Norfolk Southern Key Ratios (2009-2026)

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Ratios	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Profitability
Gross Margin (Quarter)	94.04%	95.48%	94.13%	94.71%	95.12%	93.61%	93.23%	93.12%	93.10%	93.17%	92.84%	94.32%
EBT Margin (Quarter)	34.57%	34.54%	31.29%	33.45%	32.70%	32.07%	18.90%	15.54%	20.67%	21.18%	1.00%	31.01%	46.77%	30.69%	32.68%	32.09%	29.78%	25.72%	23.85%	27.68%
EBIT Margin (Quarter)	39.83%	39.59%	37.22%	39.11%	38.05%	36.48%	22.70%	19.33%	25.45%	26.29%	7.09%	37.16%	52.31%	37.40%	38.29%	37.78%	35.39%	31.51%	29.25%	32.44%
EBITDA Margin (Quarter)	39.83%	39.59%	37.22%	39.11%	38.05%	36.48%	22.70%	19.33%	25.45%	26.29%	7.09%	37.16%	52.31%	37.40%	38.29%	37.78%	35.39%	31.51%	29.25%	32.44%
Operating Margin (Quarter)	39.83%	39.59%	37.22%	39.11%	38.05%	36.48%	22.70%	19.33%	25.45%	26.29%	7.09%	37.16%	52.31%	37.40%	38.29%	37.78%	35.39%	31.51%	29.25%	32.44%
Net Margin (Quarter)	26.40%	26.65%	24.12%	25.20%	28.66%	24.41%	14.88%	11.95%	16.09%	17.15%	1.76%	24.21%	36.02%	24.24%	25.06%	24.69%	22.91%	21.65%	18.25%	21.18%
FCF Margin (Quarter)	28.68%	17.43%	20.75%	17.51%	28.96%	4.08%	23.79%	5.13%	3.94%	-5.30%	-26.73%	34.00%	38.12%	9.13%	16.74%	19.36%	23.20%	11.23%	-1.27%	17.75%
Efficiency
Inventory Average (Quarter)	0.24B	0.23B	0.24B	0.28B	0.28B	0.26B	0.26B	0.27B	0.29B	0.28B	0.27B	0.29B	0.30B	0.28B	0.28B	0.29B	0.30B	0.28B	0.29B	0.32B
Assets Average (Quarter)	38.68B	38.55B	38.93B	39.35B	39.32B	39.10B	39.03B	39.22B	40.00B	41.20B	41.89B	42.34B	42.91B	43.47B	43.74B	43.98B	44.37B	44.91B	45.17B	45.12B
Invested Capital (Quarter)	0.56B	13.84B	1.15B	0.60B	0.60B	15.18B	0.40B	0.41B	0.41B	17.18B	0.40B	0.40B	0.56B	17.21B	0.56B	0.90B	0.61B	17.09B	0.61B	0.65B
Asset Utilization Ratio (Quarter)	0.28	0.29	0.29	0.30	0.31	0.33	0.33	0.32	0.31	0.30	0.29	0.29	0.28	0.28	0.28	0.28	0.28	0.27	0.27	0.28
Leverage & Solvency
Interest Coverage Ratio (Quarter)	6.93	4.43	6.46	7.48	7.19	4.42	4.06	3.39	4.15	4.00	1.06	5.54	7.86	7.25	5.76	5.85	5.57	5.58	4.45	5.71
Debt Ratio (Quarter)	0.36	0.36	0.38	0.38	0.38	0.39	0.38	0.38	0.41	0.41	0.42	0.41	0.40	0.39	0.39	0.39	0.38	0.38	0.38	0.37
Times Interest Earned (Quarter)	6.93	4.43	6.46	7.48	7.19	4.42	4.06	3.39	4.15	4.00	1.06	5.54	7.86	7.25	5.76	5.85	5.57	5.58	4.45	5.71
Dividends & Payouts
FCF Payout Ratio (Quarter)	0.33	0.53	0.49	0.52	0.30	2.17	0.41	2.01	2.61	-1.87	-0.38	0.29	0.26	1.11	0.61	0.50	0.42	0.91	-7.97	0.49
Valuation
Enterprise Value (Quarter)	-1.47B	-0.84B	-1.57B	-1.26B	-1.21B	-0.46B	-0.55B	-0.56B	-1.51B	-1.57B	-0.65B	-0.66B	-0.97B	-1.64B	-1.01B	-1.30B	-1.42B	-1.53B	-1.34B	-1.07B
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	11.86%	12.34%	12.62%	12.58%	13.02%	13.19%	12.25%	10.32%	8.69%	7.39%	6.12%	7.52%	9.55%	10.20%	12.42%	12.52%	11.14%	10.59%	9.77%	9.67%
Return on Invested Capital (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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Norfolk Southern NSC Ratios (2009-2026)

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Norfolk Southern NSC Ratios (2009-2026)

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