Name: NSC Income Statement - Norfolk Southern Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NSC - Norfolk Southern Corp.

USD | NYSE | Industrials

NSC Income Statement - Norfolk Southern Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	2,998.0	2,974.0	3,103.0	3,110.0	2,993.0	3,024.0	3,051.0	3,044.0	3,004.0	3,073.0	2,971.0	2,980.0	3,132.0	3,237.0	3,343.0	3,250.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	12,185.0	12,180.0	12,123.0	12,156.0	12,745.0	11,142.0	9,789.0	11,296.0	11,458.0	10,551.0	9,888.0	10,511.0	11,624.0	11,245.0	11,040.0	11,172.0	9,516.0	7,969.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	4,087.0	4,356.0	4,071.0	2,851.0	4,809.0	4,447.0	3,002.0	3,989.0	3,959.0	3,522.0	3,009.0	2,884.0	3,575.0	3,257.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	13.0	10.0	8.0	9.0	8.0	8.0	9.0
Tax & Net
Income Tax Expense	732.0	792.0	707.0	493.0	860.0	873.0	517.0	769.0	803.0	(2,276.0)	914.0	886.0	1,134.0	1,055.0	1,009.0
Per Share
EPS Basic	11.88	12.76	11.58	8.04	13.92	12.16	7.88	10.32	9.58	18.76	5.66	5.13	6.44	6.10	5.42	5.52
Supplementary Data
EBITDA	5,486.0	5,749.0	5,424.0	4,149.0	6,030.0	5,628.0	4,156.0	5,128.0	5,063.0	4,581.0	4,039.0	3,943.0	4,531.0	4,179.0	4,046.0	4,082.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	352.0	353.0	348.0	346.0	346.0	342.0	339.0	335.0	337.0	330.0	326.0	321.0	321.0	309.0	306.0	304.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	(38.0)	(39.0)	-	-	(31.0)	(69.0)	(396.0)	205.0	205.0	212.0	(346.0)	163.0	172.0	171.0
Total Operating Expenses	2,121.0	2,037.0	2,005.0	1,935.0	1,847.0	1,893.0	1,455.0	1,913.0	2,791.0	2,265.0	2,215.0	2,404.0	2,421.0	2,056.0	2,071.0

Operating Income
Operating Income	877.0	937.0	1,098.0	1,175.0	1,146.0	1,131.0	1,596.0	1,131.0	213.0	808.0	756.0	576.0	711.0	1,181.0	1,272.0	1,271.0	1,085.0	1,129.0	1,136.0	1,167.0	1,015.0	984.0	840.0	610.0	568.0	962.0	996.0	1,065.0	966.0	1,078.0	1,020.0	1,026.0	835.0	998.0	895.0	872.0	757.0	696.0	820.0	770.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	197.0	195.0	197.0	201.0	199.0	199.0	203.0	204.0	201.0	195.0	182.0	170.0	175.0	177.0	177.0	170.0	168.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	35.0	23.0	23.0	24.0	31.0	(4.0)	34.0	17.0	18.0	38.0	40.0	57.0	56.0	34.0	(2.0)	(14.0)	(5.0)
Pre-Tax Income	715.0	765.0	924.0	998.0	978.0	928.0	1,427.0	944.0	30.0	651.0	614.0	463.0	592.0	1,038.0	1,093.0	1,087.0

Tax & Net
Income Tax Expense	168.0	121.0	213.0	230.0	228.0	195.0	328.0	207.0	(23.0)	124.0	136.0	107.0	126.0	248.0	135.0	268.0	209.0	225.0	233.0	222.0	193.0	196.0	155.0	111.0	55.0	162.0	211.0	212.0	184.0	228.0	206.0	214.0	155.0	(3,075.0)	294.0	283.0	222.0	225.0	245.0	231.0
Net Income From Continuing Ops	547.0	644.0	711.0	768.0	750.0	733.0	1,099.0	737.0	53.0	527.0	478.0	356.0	466.0	790.0	958.0	819.0	703.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	547.0	644.0	711.0	768.0	750.0	733.0	1,099.0	737.0	53.0	527.0	478.0	356.0	466.0	790.0	958.0	819.0	703.0
Net Income Attributable To Parent	547.0	644.0	711.0	768.0	750.0	733.0	1,099.0	737.0	53.0	527.0	478.0	356.0	466.0	790.0	958.0	819.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	546.0	643.0	711.0	767.0	749.0	732.0	1,099.0	736.0	52.0	526.0	477.0	356.0	465.0	789.0	958.0

Per Share
EPS Basic	2.43	-	3.16	3.41	3.31	-	4.86	3.26	0.23	-	2.11	1.56	2.04	-	4.11	3.46	2.94	-	3.07	3.29	2.67	-	2.23	1.53	1.48	-	2.50	2.72	2.53	-	2.54	2.52	1.94	-	1.76	1.72	1.49	-	1.56	1.37
EPS Diluted	2.43	-	3.16	3.41	3.31	-	4.85	3.25	0.23	-	2.10	1.56	2.04	-	4.10	3.45	2.93	-
Shares Basic	224.5	-	224.4	225.0	226.1	-	226.2	226.0	225.8	-	226.4	227.5	227.7	-	233.2	236.7	239.3	-
Shares Diluted	225.0	-	224.7	225.2	226.5	-	226.5	226.4	226.2	-	227.0	228.0	228.3	-	234.0	237.5	240.2	-

Supplementary Data
EBITDA	1,229.0	1,290.0	1,446.0	1,521.0	1,492.0	1,473.0	1,935.0	1,466.0	550.0	1,138.0	1,082.0	897.0	1,032.0	1,490.0	1,578.0	1,575.0	1,387.0	1,427.0	1,433.0	1,461.0	1,307.0	1,271.0	1,133.0	892.0	860.0	1,248.0	1,282.0	1,349.0	1,249.0	1,361.0	1,296.0	1,299.0	1,107.0	1,268.0	1,160.0	1,136.0	1,017.0	-	-	-
EBIT	877.0	937.0	1,098.0	1,175.0	1,146.0	1,131.0	1,596.0	1,131.0	213.0	808.0	756.0	576.0	711.0	1,181.0	1,272.0	1,271.0	1,085.0	1,129.0	1,136.0