KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Other Operating Expenses (2009 - 2026)

Csx (CSX) reported Other Operating Expenses of $2.1 billion for Q1 2026, down 6.54% year-over-year from $2.3 billion in Q1 2025, and down 7.06% on a QoQ basis from $2.3 billion in Q4 2025.

Csx (CSX) has 18 years of Other Operating Expenses data on file, last reported at $2.1 billion in Q1 2026.

  • Quarterly Other Operating Expenses fell 6.54% year-over-year to $2.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.1 billion (up 0.99% YoY) and the FY2025 annual result came in at $9.2 billion, up 3.06% from the prior year.
  • Other Operating Expenses slipped to $2.1 billion in Q1 2026 per CSX's latest filing, from $2.3 billion in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $2.4 billion in Q3 2025 and bottomed at $2.0 billion in Q2 2022.
  • The 5-year median for Other Operating Expenses is $2.2 billion (2023), against an average of $2.2 billion.
  • The widest annual swing landed in 2022, when Other Operating Expenses surged 133.45%; it then fell 6.54% in 2026.
  • Tracing CSX's Other Operating Expenses over 5 years: stood at $2.2 billion in 2022, then grew by 1.52% to $2.3 billion in 2023, then rose by 2.68% to $2.3 billion in 2024, then declined by 1.28% to $2.3 billion in 2025, then fell by 7.06% to $2.1 billion in 2026.
  • Per Business Quant, the three latest CSX Other Operating Expenses figures stand at $2.1 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.4 billion (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

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DateValue
Mar 31, 2026 2.15 Bn
Dec 31, 2025 2.31 Bn
Sep 30, 2025 2.41 Bn
Jun 30, 2025 2.20 Bn
Mar 31, 2025 2.30 Bn
Dec 31, 2024 2.34 Bn
Sep 30, 2024 2.17 Bn
Jun 30, 2024 2.17 Bn
Mar 31, 2024 2.26 Bn
Dec 31, 2023 2.28 Bn
Sep 30, 2023 2.21 Bn
Jun 30, 2023 2.14 Bn
Mar 31, 2023 2.18 Bn
Dec 31, 2022 2.24 Bn
Sep 30, 2022 2.21 Bn
Jun 30, 2022 2.02 Bn
Mar 31, 2022 2.03 Bn
Dec 31, 2021 1.63 Bn
Sep 30, 2021 1.40 Bn
Jun 30, 2021 864.00 Mn
Mar 31, 2021 1.28 Bn
Dec 31, 2020 1.16 Bn
Sep 30, 2020 1.07 Bn
Jun 30, 2020 1.01 Bn
Mar 31, 2020 1.25 Bn
Dec 31, 2019 1.30 Bn
Sep 30, 2019 1.27 Bn
Jun 30, 2019 1.33 Bn
Mar 31, 2019 1.38 Bn
Dec 31, 2018 1.52 Bn
Sep 30, 2018 1.41 Bn
Jun 30, 2018 1.38 Bn
Mar 31, 2018 1.41 Bn
Dec 31, 2017 1.28 Bn
Sep 30, 2017 1.43 Bn
Jun 30, 2017 1.43 Bn
Mar 31, 2017 1.57 Bn
Dec 30, 2016 1.51 Bn
Sep 23, 2016 1.44 Bn
Jun 24, 2016 1.44 Bn
Mar 25, 2016 1.50 Bn
Dec 25, 2015 1.55 Bn
Sep 25, 2015 1.59 Bn
Jun 26, 2015 1.65 Bn
Mar 27, 2015 1.78 Bn
Dec 26, 2014 1.89 Bn
Sep 26, 2014 1.85 Bn
Jun 27, 2014 220.00 Mn
Mar 28, 2014 1.89 Bn
Dec 27, 2013 1.84 Bn
Sep 27, 2013 1.77 Bn
Jun 28, 2013 1.73 Bn
Mar 29, 2013 142.00 Mn
Dec 28, 2012 171.00 Mn
Sep 28, 2012 161.00 Mn
Jun 29, 2012 1.70 Bn
Mar 30, 2012 188.00 Mn
Dec 30, 2011 1.78 Bn
Sep 30, 2011 1.74 Bn
Jul 1, 2011 1.75 Bn
Apr 1, 2011 1.70 Bn
Dec 31, 2010 144.00 Mn
Sep 24, 2010 187.00 Mn
Jun 25, 2010 232.00 Mn
Mar 26, 2010 1.53 Bn
Dec 25, 2009 1.43 Bn
Sep 25, 2009 1.38 Bn
Jun 26, 2009 1.28 Bn
Mar 27, 2009 1.39 Bn