KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Operating Leases (2019 - 2026)

Csx (CSX) reported Operating Leases of $469.0 million for Q1 2026, down 4.09% year-over-year from $489.0 million in Q1 2025, and down 2.09% on a QoQ basis from $479.0 million in Q4 2025.

Csx (CSX) has 8 years of Operating Leases data on file, last reported at $469.0 million in Q1 2026.

  • Quarterly Operating Leases fell 4.09% year-over-year to $469.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $469.0 million (down 4.09% YoY) and the FY2025 annual result came in at $479.0 million, down 14.31% from the prior year.
  • Operating Leases fell to $469.0 million in Q1 2026 per CSX's latest filing, from $479.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $559.0 million in Q4 2023 and bottomed at $469.0 million in Q1 2026.
  • The 5-year median for Operating Leases is $487.0 million (2022), against an average of $497.5 million.
  • The widest annual swing landed in 2022, when Operating Leases rose 5.11%; it then slipped 14.31% in 2025.
  • Tracing CSX's Operating Leases over 5 years: stood at $557.0 million in 2022, then grew by 0.36% to $559.0 million in 2023, then changed by 0.0% to $559.0 million in 2024, then slipped by 14.31% to $479.0 million in 2025, then declined by 2.09% to $469.0 million in 2026.
  • Per Business Quant, the three latest CSX Operating Leases figures stand at $469.0 million (Q1 2026), $479.0 million (Q4 2025), and $481.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn
9 FreightCar America 145.10 Mn 80.80 Mn -
10 Swvl Holdings 18.35 Mn 13.93 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 469.00 Mn
Dec 31, 2025 479.00 Mn
Sep 30, 2025 481.00 Mn
Jun 30, 2025 484.00 Mn
Mar 31, 2025 489.00 Mn
Dec 31, 2024 559.00 Mn
Sep 30, 2024 494.00 Mn
Jun 30, 2024 500.00 Mn
Mar 31, 2024 501.00 Mn
Dec 31, 2023 559.00 Mn
Sep 30, 2023 487.00 Mn
Jun 30, 2023 485.00 Mn
Mar 31, 2023 478.00 Mn
Dec 31, 2022 557.00 Mn
Sep 30, 2022 487.00 Mn
Jun 30, 2022 473.00 Mn
Mar 31, 2022 476.00 Mn
Dec 31, 2021 542.00 Mn
Sep 30, 2021 482.00 Mn
Jun 30, 2021 450.00 Mn
Mar 31, 2021 453.00 Mn
Dec 31, 2020 500.00 Mn
Sep 30, 2020 475.00 Mn
Jun 30, 2020 481.00 Mn
Mar 31, 2020 489.00 Mn
Dec 31, 2019 550.00 Mn
Sep 30, 2019 494.00 Mn
Jun 30, 2019 560.00 Mn
Mar 31, 2019 555.00 Mn