CSX Ratios (2009-2025) | CSX

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Ratios	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Apr2011	Jul2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Profitability
Gross Margin (Quarter)	91.50%	91.53%	90.26%	89.22%	88.64%	88.58%	89.53%	87.71%	85.78%	85.70%	86.09%	85.87%	85.29%	86.27%	86.14%	85.40%	85.02%	86.97%	86.37%	66.13%	85.19%	87.18%	81.06%	80.45%	91.08%	91.42%	80.27%	92.77%	78.99%	80.81%	93.58%	83.01%	92.40%	83.09%	92.53%	91.51%	91.13%	91.30%	84.85%	91.95%	92.27%	85.46%	92.51%	114.45%	93.27%	95.96%	95.51%	95.08%	83.22%	85.25%	82.47%	91.77%	90.30%	83.04%	82.95%	80.11%	81.19%	81.32%	80.40%	80.60%	80.44%	91.87%	92.37%	78.69%	91.97%	92.47%	92.17%	77.28%
EBT Margin (Quarter)	17.09%	20.50%	20.10%	19.66%	20.11%	24.11%	26.33%	24.89%	22.57%	26.29%	25.19%	25.53%	23.72%	27.09%	25.17%	25.14%	24.64%	26.56%	23.75%	22.23%	20.12%	26.20%	25.24%	24.28%	23.49%	28.95%	27.19%	26.65%	21.70%	26.15%	26.38%	24.73%	20.29%	28.20%	27.34%	32.87%	31.71%	36.88%	36.75%	34.93%	35.31%	37.44%	37.78%	33.45%	35.48%	28.91%	36.56%	35.19%	33.31%	51.17%	38.85%	35.16%	33.08%	40.84%	36.53%	33.11%	34.73%	35.04%	30.85%	31.09%	31.73%	34.23%	32.72%	26.45%	25.07%	30.58%	25.03%	26.17%
EBIT Margin (Quarter)	23.14%	26.41%	25.95%	24.96%	25.37%	28.84%	30.95%	30.04%	27.94%	30.53%	29.61%	29.50%	30.09%	30.71%	28.77%	27.88%	29.70%	30.86%	28.14%	26.81%	24.54%	30.73%	30.30%	28.23%	27.85%	33.19%	31.75%	28.44%	26.89%	31.07%	31.03%	33.06%	26.80%	32.63%	31.64%	39.33%	36.30%	41.36%	41.32%	39.74%	40.46%	42.63%	43.22%	40.00%	41.26%	36.72%	43.09%	43.01%	39.14%	56.56%	43.62%	39.86%	37.56%	44.64%	40.54%	37.27%	39.04%	39.63%	35.58%	35.73%	36.32%	39.12%	37.41%	31.25%	30.41%	35.90%	30.30%	31.57%
EBITDA Margin (Quarter)	33.11%	36.80%	35.87%	34.70%	34.52%	37.48%	39.65%	39.17%	36.54%	38.70%	38.08%	37.39%	38.60%	39.52%	38.13%	37.27%	38.81%	39.92%	37.42%	36.08%	33.93%	39.58%	39.34%	37.31%	37.59%	42.95%	42.02%	39.66%	38.85%	42.86%	42.88%	44.52%	37.96%	43.78%	43.71%	51.10%	20.72%	28.40%	52.00%	49.73%	27.75%	28.55%	54.57%	50.23%	27.08%	23.02%	56.23%	55.89%	27.52%	38.53%	54.77%	49.78%	26.08%	31.90%	40.54%	37.27%	26.69%	26.82%	35.58%	35.73%	24.07%	26.10%	37.41%	31.25%	19.02%	23.28%	30.30%	31.57%
Operating Margin (Quarter)	23.14%	26.41%	25.95%	24.96%	25.37%	28.84%	30.95%	30.04%	27.94%	30.53%	29.61%	29.50%	30.09%	30.71%	28.77%	27.88%	29.70%	30.86%	28.14%	26.81%	24.54%	30.73%	30.30%	28.23%	27.85%	33.19%	31.75%	28.44%	26.89%	31.07%	31.03%	33.06%	26.80%	32.63%	31.64%	39.33%	36.30%	41.36%	41.32%	39.74%	40.46%	42.63%	43.22%	40.00%	41.26%	36.72%	43.09%	43.01%	39.14%	56.56%	43.62%	39.86%	37.56%	44.64%	40.54%	37.27%	39.04%	39.63%	35.58%	35.73%	36.32%	39.12%	37.41%	31.25%	30.41%	35.90%	30.30%	31.57%
Net Margin (Quarter)	-0.36%	1.05%							13.97%	16.79%	15.67%	16.34%	14.88%	17.15%	15.89%	15.50%	15.59%	17.10%	15.24%	14.05%	13.21%	16.31%	15.80%	15.38%	14.60%	18.05%	17.25%	16.76%	13.60%	16.46%	16.79%	15.08%	12.62%	17.39%	16.73%	143.14%	24.17%	28.27%	28.57%	26.82%	27.68%	28.42%	28.74%	26.17%	26.97%	22.13%	27.79%	26.90%	25.10%	39.23%	29.40%	27.25%	25.17%	30.88%	28.52%	25.90%	26.28%	26.60%	23.18%	23.97%	23.91%	26.02%	24.70%	20.71%	18.87%	23.20%	19.35%	20.48%
FCF Margin (Quarter)	6.23%	7.96%	10.66%	2.37%	16.70%	11.98%	16.47%	8.77%	4.10%	17.39%	17.18%	1.50%	-0.83%	25.95%	32.58%	4.54%	8.10%	26.33%	10.65%	4.68%	4.12%	11.25%	7.95%	4.67%	3.04%	6.59%	10.51%	7.37%	12.57%	7.29%	13.73%	-8.40%	20.98%	0.31%	28.73%	1.15%	20.79%	18.96%	31.32%	23.23%	27.22%	22.15%	35.19%	22.43%	27.92%	25.99%	20.24%	25.42%	32.92%	24.05%	28.98%	20.69%	28.36%	19.69%	28.22%	15.95%	22.23%	17.63%	27.38%	21.82%	14.91%	15.08%	29.32%	15.54%	15.66%	-3.95%	16.92%	20.16%
Efficiency
Inventory Average (Quarter)			0.25B	0.22B	0.21B	0.22B	0.22B	0.22B	0.23B	0.24B	0.24B	0.24B	0.25B	0.25B	0.26B	0.27B	0.28B	0.27B	0.27B	0.26B	0.26B	0.27B	0.28B	0.27B	0.28B	0.29B	0.30B	0.33B	0.36B	0.38B	0.40B	0.40B	0.41B	0.42B	0.41B	0.38B	0.37B	0.35B	0.30B	0.27B	0.25B	0.23B	0.23B	0.25B	0.26B	0.25B	0.25B	0.28B	0.30B	0.29B	0.30B	0.32B	0.34B	0.36B	0.37B	0.35B	0.37B	0.41B	0.43B	0.43B	0.44B	0.43B	0.42B	0.41B	0.43B	0.43B	0.42B	0.40B
Assets Average (Quarter)			26.88B	26.95B	27.04B	26.97B	26.89B	27.59B	27.86B	28.14B	28.48B	28.87B	29.34B	29.39B	29.76B	30.33B	30.65B	30.73B	30.91B	31.36B	31.73B	31.83B	32.30B	32.84B	33.11B	33.47B	33.90B	34.38B	34.68B	34.58B	34.62B	35.05B	35.56B	35.79B	35.72B	35.66B	36.59B	37.18B	36.89B	36.80B	37.44B	38.04B	38.36B	38.53B	38.55B	38.87B	39.17B	39.62B	39.74B	39.85B	40.07B	40.33B	40.49B	40.41B	41.30B	41.96B	41.47B	41.12B	41.28B	41.89B	42.34B	42.42B	42.72B	42.92B	42.98B	43.06B	43.10B	43.48B
Equity Average (Quarter)			8.57B	8.73B	8.83B	8.73B	8.61B	8.72B	8.78B	8.85B	8.60B	8.43B	8.55B	8.70B	8.96B	9.08B	9.24B	9.51B	9.77B	10.19B	10.57B	10.77B	11.02B	11.16B	11.26B	11.46B	11.62B	11.66B	11.64B	11.62B	11.65B	11.68B	11.68B	11.63B	11.25B	12.81B	14.56B	14.21B	13.88B	13.16B	12.51B	12.37B	12.08B	11.87B	11.88B	12.03B	12.45B	12.92B	13.13B	13.30B	13.30B	13.31B	13.32B	13.17B	13.01B	12.68B	12.31B	12.11B	11.91B	11.87B	12.21B	12.53B	12.78B	12.72B	12.34B	12.28B	12.57B	12.96B
Invested Capital (Quarter)		8.77B	9.01B	16.78B	9.50B	16.51B	16.54B	17.46B	16.90B	17.62B	16.92B	17.84B	17.63B	17.98B	18.09B	18.97B	18.77B	19.04B	18.92B	20.06B	19.99B	20.21B	20.76B	20.92B	21.08B	21.70B	21.77B	22.20B	22.14B	22.16B	22.19B	22.99B	22.96B	23.43B	22.71B	26.53B	28.18B	27.81B	27.51B	27.34B	28.21B	28.06B	28.62B	28.10B	28.62B	28.67B	29.22B	29.82B	29.51B	29.79B	29.57B	29.82B	29.53B	29.35B	30.93B	30.52B	30.08B	29.98B	30.22B	30.52B	30.94B	31.13B	31.48B	31.01B	31.30B	31.54B	31.92B	32.03B
Asset Utilization Ratio (Quarter)			0.35	0.34	0.34	0.36	0.38	0.39	0.39	0.40	0.41	0.41	0.41	0.41	0.40	0.39	0.38	0.38	0.38	0.38	0.38	0.39	0.39	0.39	0.38	0.37	0.36	0.34	0.33	0.32	0.31	0.32	0.32	0.32	0.32	0.32	0.31	0.31	0.32	0.33	0.33	0.32	0.32	0.31	0.31	0.28	0.27	0.27	0.27	0.28	0.30	0.31	0.32	0.35	0.35	0.35	0.37	0.37	0.36	0.35	0.35	0.34	0.34	0.34	0.33	0.33	0.33	0.32
Leverage & Solvency
Interest Coverage Ratio (Quarter)	-3.69	4.15	4.24	4.20	4.45	5.69	6.30	5.68	5.64	6.87	6.36	6.31	6.31	6.60	5.97	5.54	5.99	6.71	6.18	5.85	5.28	7.39	7.12	6.77	6.29	7.59	6.86	5.65	4.92	5.96	6.05	6.44	5.61	6.99	6.58	8.04	7.01																					7.29	6.26	6.45	6.37	6.93	6.57	5.34	4.98	6.05	5.18	5.21
Debt to Equity (Quarter)		0.98	0.95	0.91	0.90	0.93	0.91	0.98	0.93	0.97	1.05	1.07	1.07	1.02	1.00	1.08	1.01	0.97	0.92	0.91	0.88	0.85	0.86	0.87	0.86	0.87	0.87	0.90	0.91	0.91	0.90	0.97	0.97	1.02	1.08	0.80	0.96	0.98	1.00	1.17	1.27	1.28	1.41	1.37	1.41	1.36	1.30	1.27	1.24	1.22	1.24	1.22	1.24	1.23	1.40	1.45	1.47	1.48	1.57	1.55	1.49	1.47	1.43	1.48	1.57	1.55	1.50	1.43
Debt Ratio (Quarter)		0.31	0.30	0.30	0.29	0.30	0.29	0.31	0.30	0.30	0.31	0.31	0.31	0.31	0.30	0.32	0.31	0.30	0.29	0.30	0.30	0.29	0.29	0.29	0.29	0.30	0.30	0.30	0.30	0.30	0.30	0.32	0.32	0.33	0.33	0.33	0.37	0.37	0.37	0.40	0.41	0.42	0.43	0.42	0.43	0.42	0.42	0.42	0.41	0.41	0.41	0.40	0.40	0.40	0.43	0.43	0.43	0.44	0.44	0.44	0.44	0.44	0.43	0.43	0.44	0.45	0.44	0.43
Equity Ratio (Quarter)		0.32	0.32	0.33	0.33	0.32	0.32	0.31	0.32	0.31	0.29	0.29	0.29	0.30	0.30	0.30	0.31	0.31	0.32	0.33	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.33	0.33	0.32	0.31	0.41	0.38	0.38	0.37	0.34	0.33	0.32	0.31	0.31	0.31	0.31	0.32	0.33	0.33	0.34	0.33	0.33	0.33	0.33	0.30	0.30	0.29	0.29	0.28	0.28	0.29	0.30	0.30	0.29	0.28	0.29	0.29	0.30
Times Interest Earned (Quarter)	-3.69	4.15	4.24	4.20	4.45	5.69	6.30	5.68	5.64	6.87	6.36	6.31	6.31	6.60	5.97	5.54	5.99	6.71	6.18	5.85	5.28	7.39	7.12	6.77	6.29	7.59	6.86	5.65	4.92	5.96	6.05	6.44	5.61	6.99	6.58	8.04	7.01																					7.29	6.26	6.45	6.37	6.93	6.57	5.34	4.98	6.05	5.18	5.21
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.61	0.52	0.34	1.56	0.22	0.29	0.21	0.39	0.83	0.25	0.25	2.80	-5.00	0.19	0.16	1.09	0.60	0.19	0.48	1.07	1.22	0.44	0.62	1.07	1.72	0.88	0.57	0.85	0.53	0.87	0.45	-0.65	0.28	20.44	0.23	5.39	0.32	0.32	0.19	0.25	0.24	0.28	0.18	0.29	0.25	0.34	0.37	0.28	0.23	0.29	0.22	0.29	0.23	0.29	0.19	0.35	0.27	0.34	0.22	0.27	0.43	0.42	0.22	0.42	0.46	-1.72	0.40	0.34
Valuation
Enterprise Value (Quarter)	-1.06B	-1.18B	-1.31B	-1.08B	-1.03B	-0.67B	-0.66B	-1.33B	-0.58B	-1.28B	-0.63B	-1.29B	-0.75B	-0.67B	-0.71B	-1.36B	-1.05B	-1.00B	-0.70B	-1.06B	-0.70B	-0.77B	-1.03B	-0.94B	-0.80B	-1.10B	-0.95B	-1.42B	-1.09B	-0.81B	-0.74B	-1.00B	-1.20B	-1.08B	-0.69B	-0.40B	-1.98B	-1.39B	-1.26B	-1.09B	-1.99B	-1.72B	-2.54B	-1.94B	-2.46B	-2.58B	-2.88B	-3.12B	-2.95B	-2.98B	-2.17B	-2.31B	-2.02B	-0.80B	-2.39B	-2.05B	-1.46B	-1.03B	-1.44B	-1.43B	-1.48B	-1.24B	-1.65B	-1.00B	-1.14B	-0.39B	-0.61B	-0.67B
Return Ratios
Return on Sales (Quarter)	0.00%	0.01%	-0.01%	0.00%	0.00%				0.14%	0.17%	0.16%	0.16%	0.15%	0.17%	0.16%	0.15%	0.16%	0.17%	0.15%	0.14%	0.13%	0.16%	0.16%	0.15%	0.15%	0.18%	0.17%	0.17%	0.14%	0.16%	0.17%	0.15%	0.13%	0.17%	0.17%	1.43%	0.24%	0.28%	0.29%	0.27%	0.28%	0.28%	0.29%	0.26%	0.27%	0.22%	0.28%	0.27%	0.25%	0.39%	0.29%	0.27%	0.25%	0.31%	0.29%	0.26%	0.26%	0.27%	0.23%	0.24%	0.24%	0.26%	0.25%	0.21%	0.19%	0.23%	0.19%	0.20%
Return on Capital Employed (Quarter)			0.10%	0.09%	0.10%	0.10%	0.12%	0.12%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.13%	0.12%	0.12%	0.12%	0.12%	0.12%	0.11%	0.12%	0.12%	0.12%	0.12%	0.12%	0.12%	0.11%	0.10%	0.10%	0.10%	0.10%	0.10%	0.10%	0.11%	0.11%	0.12%	0.12%	0.14%	0.14%	0.14%	0.14%	0.14%	0.14%	0.14%	0.12%	0.12%	0.12%	0.11%	0.14%	0.14%	0.15%	0.15%	0.15%	0.15%	0.15%	0.16%	0.15%	0.15%	0.14%	0.14%	0.14%	0.14%	0.13%	0.13%	0.12%	0.11%	0.11%
Return on Invested Capital (Quarter)			0.24%	0.11%	0.11%	0.13%	0.11%	0.11%	0.12%	0.12%	0.12%	0.13%	0.13%	0.13%	0.12%	0.12%	0.11%	0.12%	0.12%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.11%	0.10%	0.10%	0.09%	0.09%	0.09%	0.09%	0.10%	0.10%	0.26%	0.25%	0.25%	0.27%	0.14%	0.14%	0.14%	0.14%	0.13%	0.13%	0.12%	0.11%	0.11%	0.11%	0.13%	0.14%	0.14%	0.15%	0.15%	0.15%	0.15%	0.16%	0.15%	0.14%	0.14%	0.13%	0.13%	0.13%	0.13%	0.12%	0.12%	0.11%	0.11%
Return on Assets (Quarter)			0.00%	0.00%	0.00%				0.01%	0.03%	0.05%	0.06%	0.07%	0.07%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.15%	0.16%	0.16%	0.18%	0.09%	0.09%	0.09%	0.09%	0.09%	0.08%	0.07%	0.07%	0.07%	0.07%	0.08%	0.09%	0.09%	0.10%	0.10%	0.10%	0.10%	0.10%	0.10%	0.09%	0.09%	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%
Return on Equity (Quarter)			-0.01%	0.00%	0.00%				0.05%	0.10%	0.16%	0.22%	0.22%	0.22%	0.21%	0.21%	0.20%	0.20%	0.19%	0.18%	0.17%	0.17%	0.17%	0.17%	0.18%	0.17%	0.17%	0.17%	0.16%	0.15%	0.15%	0.15%	0.15%	0.15%	0.16%	0.42%	0.40%	0.43%	0.47%	0.25%	0.28%	0.28%	0.28%	0.28%	0.27%	0.24%	0.22%	0.21%	0.21%	0.25%	0.27%	0.28%	0.30%	0.30%	0.31%	0.32%	0.34%	0.33%	0.31%	0.31%	0.29%	0.28%	0.28%	0.27%	0.26%	0.25%	0.23%	0.22%

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CSX Ratios (2009-2025) | CSX

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