Csx (CSX) Operating Expenses (2009 - 2026)
Csx's (CSX) quarterly Operating Expenses came in at $2.4 billion in Q2 2026, up 6.02% year-over-year from $2.3 billion in Q2 2025, and up 8.97% quarter-over-quarter from $2.2 billion in Q1 2026.
Analysis
Csx (CSX) Operating Expenses (2009 - 2026) Analysis & Trends
Csx (CSX) has reported Operating Expenses for 18 consecutive years, with $2.4 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 6.02% year-over-year to $2.4 billion in Q2 2026; TTM through Jun 2026 was $9.6 billion, a 1.97% increase from a year earlier, with the FY2025 full-year figure at $9.6 billion, up 2.97% from the prior year.
- Operating Expenses was $2.4 billion for Q2 2026 at Csx, up from $2.2 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $2.5 billion in Q3 2025 and troughed at $2.1 billion in Q2 2022.
- A 5-year average of $2.3 billion and a median of $2.3 billion in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 62.59% in 2022 and declined 6.42% in 2026, its largest moves.
- Over 5 years, Operating Expenses stood at $2.3 billion in 2022, then gained by 1.07% to $2.4 billion in 2023, then increased by 2.88% to $2.4 billion in 2024, then fell by 1.44% to $2.4 billion in 2025, then climbed by 1.29% to $2.4 billion in 2026.
- The last three Operating Expenses figures came in at $2.4 billion (Q2 2026), $2.2 billion (Q1 2026), and $2.4 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 169.15 Bn | 167.03 Bn | 6.50 Bn | 4.10 Bn |
| 2 | Csx | 89.70 Bn | 88.31 Bn | 3.29 Bn | 2.43 Bn |
| 3 | Canadian Pacific Kansas City | 79.86 Bn | 79.59 Bn | 2.92 Bn | 1.95 Bn |
| 4 | Norfolk Southern | 72.59 Bn | 71.52 Bn | - | 2.34 Bn |
| 5 | FTAI Infrastructure | 386.40 Mn | 246.45 Mn | 69.44 Mn | 233.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.43 Bn |
| Mar 31, 2026 | 2.23 Bn |
| Dec 31, 2025 | 2.40 Bn |
| Sep 30, 2025 | 2.50 Bn |
| Jun 30, 2025 | 2.29 Bn |
| Mar 31, 2025 | 2.38 Bn |
| Dec 31, 2024 | 2.43 Bn |
| Sep 30, 2024 | 2.27 Bn |
| Jun 30, 2024 | 2.25 Bn |
| Mar 31, 2024 | 2.34 Bn |
| Dec 31, 2023 | 2.37 Bn |
| Sep 30, 2023 | 2.30 Bn |
| Jun 30, 2023 | 2.23 Bn |
| Mar 31, 2023 | 2.26 Bn |
| Dec 31, 2022 | 2.34 Bn |
| Sep 30, 2022 | 2.32 Bn |
| Jun 30, 2022 | 2.11 Bn |
| Mar 31, 2022 | 2.13 Bn |
| Dec 31, 2021 | 2.06 Bn |
| Sep 30, 2021 | 1.86 Bn |