Norfolk Southern Corporation Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue3.46B3.00B2.97B3.10B3.11B2.99B3.02B3.05B
Cost of Goods Sold1.15B1.71B877.0M2.07B2.01B2.06B1.93B1.79B
Gross Profit2.32B1.29B2.10B1.03B1.10B938.0M1.09B1.26B
R&D Expenses00000000
Operating Expenses1.19B414.0M1.16B00000
Operating Income1.12B877.0M937.0M1.03B1.10B938.0M1.09B1.26B
Other Income / Gains-165.0M-162.0M-172.0M-105.0M-106.0M40.0M-165.0M171.0M
Net Income734.0M547.0M644.0M711.0M768.0M750.0M733.0M1.10B
EPS (Diluted)3.262.432.873.163.413.313.244.86
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.6680.4310.7050.3320.3550.3130.3610.412
General And Administrative Expenses00753.0M00000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00753.0M00000
Other Expenses1.19B414.0M407.0M00000
Cost And Expenses2.34B2.12B2.04B2.07B2.01B2.06B1.93B1.79B
Interest Income00000000
Interest Expense197.0M197.0M195.0M197.0M201.0M199.0M199.0M203.0M
Depreciation And Amortization350.0M352.0M353.0M348.0M346.0M346.0M342.0M339.0M
Ebitda1.44B1.19B1.31B1.47B1.54B1.52B1.47B1.97B
Ebitdaratio0.4160.3980.4410.4730.4970.5090.4860.645
Operating Income Ratio0.3240.2930.3150.3320.3550.3130.3610.412
Income Before Tax959.0M715.0M765.0M924.0M998.0M978.0M928.0M1.43B
Income Before Tax Ratio0.2770.2380.2570.2980.3210.3270.3070.468
Income Tax Expense225.0M168.0M121.0M213.0M230.0M228.0M195.0M328.0M
Net Income Ratio0.2120.1820.2170.2290.2470.2510.2420.36
Epsdiluted3.262.432.873.163.413.313.234.85
Weighted Average Shs Out225.1M225.1M224.8M224.4M225.0M226.1M226.2M226.2M
Weighted Average Shs Out Dil225.1M225.1M224.8M224.7M225.0M226.5M226.5M226.5M