Norfolk Southern (NSC) Other Operating Expenses (2009 - 2026)
Norfolk Southern's (NSC) quarterly Other Operating Expenses came in at $1.9 billion in Q2 2026, up 22.36% year-over-year from $1.6 billion in Q2 2025, and up 12.52% quarter-over-quarter from $1.7 billion in Q1 2026.
Analysis
Norfolk Southern (NSC) Other Operating Expenses (2009 - 2026) Analysis & Trends
Norfolk Southern (NSC) has reported Other Operating Expenses for 16 consecutive years, with $1.9 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 22.36% year-over-year to $1.9 billion in Q2 2026; TTM through Jun 2026 was $6.9 billion, a 22.21% increase from a year earlier, with the FY2025 full-year figure at $6.4 billion, down 2.53% from the prior year.
- Other Operating Expenses was $1.9 billion for Q2 2026 at Norfolk Southern, up from $1.7 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $2.4 billion in Q1 2024 and troughed at $1.1 billion in Q3 2024.
- A 5-year average of $1.7 billion and a median of $1.7 billion in 2022 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses tumbled 44.1% in 2024 and soared 55.49% in 2025, its largest moves.
- Over 5 years, Other Operating Expenses stood at $1.7 billion in 2022, then rose by 10.76% to $1.9 billion in 2023, then decreased by 21.24% to $1.5 billion in 2024, then advanced by 6.69% to $1.6 billion in 2025, then grew by 18.82% to $1.9 billion in 2026.
- The last three Other Operating Expenses figures came in at $1.9 billion (Q2 2026), $1.7 billion (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 169.15 Bn | 167.03 Bn | 6.50 Bn |
| 2 | Csx | 89.70 Bn | 88.31 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 79.86 Bn | 79.59 Bn | 2.92 Bn |
| 4 | Norfolk Southern | 72.59 Bn | 71.52 Bn | - |
| 5 | FTAI Infrastructure | 386.40 Mn | 246.45 Mn | 69.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.93 Bn |
| Mar 31, 2026 | 1.72 Bn |
| Dec 31, 2025 | 1.63 Bn |
| Sep 30, 2025 | 1.64 Bn |
| Jun 30, 2025 | 1.58 Bn |
| Mar 31, 2025 | 1.50 Bn |
| Dec 31, 2024 | 1.52 Bn |
| Sep 30, 2024 | 1.06 Bn |
| Jun 30, 2024 | 1.58 Bn |
| Mar 31, 2024 | 2.36 Bn |
| Dec 31, 2023 | 1.94 Bn |
| Sep 30, 2023 | 1.89 Bn |
| Jun 30, 2023 | 2.08 Bn |
| Mar 31, 2023 | 2.10 Bn |
| Dec 31, 2022 | 1.75 Bn |
| Sep 30, 2022 | 1.77 Bn |
| Jun 30, 2022 | 1.68 Bn |
| Mar 31, 2022 | 1.53 Bn |
| Mar 31, 2020 | -385.00 Mn |
| Dec 31, 2018 | 1.54 Bn |