Norfolk Southern Corporation Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	3.00B	2.97B	3.10B	3.11B	2.99B	3.02B	3.05B	3.04B
Cost of Goods Sold	1.71B	877.0M	2.07B	2.01B	2.06B	1.93B	1.79B	1.94B
Gross Profit	1.29B	2.10B	1.03B	1.10B	938.0M	1.09B	1.26B	1.10B
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	414.0M	1.16B	0	0	0	0	0	0
Operating Income	877.0M	937.0M	1.03B	1.10B	938.0M	1.09B	1.26B	1.10B
Other Income / Gains	-162.0M	-172.0M	-105.0M	-106.0M	40.0M	-165.0M	171.0M	-159.0M
Net Income	547.0M	644.0M	711.0M	768.0M	750.0M	733.0M	1.10B	737.0M
EPS (Diluted)	2.43	2.87	3.16	3.41	3.31	3.24	4.86	3.26
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.431	0.705	0.332	0.355	0.313	0.361	0.412	0.362
General And Administrative Expenses	0	753.0M	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	0	753.0M	0	0	0	0	0	0
Other Expenses	414.0M	407.0M	0	0	0	0	0	0
Cost And Expenses	2.12B	2.04B	2.07B	2.01B	2.06B	1.93B	1.79B	1.94B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	197.0M	195.0M	197.0M	201.0M	199.0M	199.0M	203.0M	204.0M
Depreciation And Amortization	352.0M	353.0M	348.0M	346.0M	346.0M	342.0M	339.0M	335.0M
Ebitda	1.19B	1.31B	1.47B	1.54B	1.52B	1.47B	1.97B	1.48B
Ebitdaratio	0.398	0.441	0.473	0.497	0.509	0.486	0.645	0.487
Operating Income Ratio	0.293	0.315	0.332	0.355	0.313	0.361	0.412	0.362
Income Before Tax	715.0M	765.0M	924.0M	998.0M	978.0M	928.0M	1.43B	944.0M
Income Before Tax Ratio	0.238	0.257	0.298	0.321	0.327	0.307	0.468	0.31
Income Tax Expense	168.0M	121.0M	213.0M	230.0M	228.0M	195.0M	328.0M	207.0M
Net Income Ratio	0.182	0.217	0.229	0.247	0.251	0.242	0.36	0.242
Epsdiluted	2.43	2.87	3.16	3.41	3.31	3.23	4.85	3.25
Weighted Average Shs Out	225.1M	224.8M	224.4M	225.0M	226.1M	226.2M	226.2M	226.0M
Weighted Average Shs Out Dil	225.1M	224.8M	224.7M	225.0M	226.5M	226.5M	226.5M	226.4M