Norfolk Southern Corp

NYSE : NSC

$326.92−1.02%

Financials

Income statement · full history

USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.

Reported line item	Dec 31, 201712 months	Dec 31, 201812 months	Dec 31, 201912 months	Dec 31, 202012 months	Dec 31, 202112 months	Dec 31, 202212 months	Dec 31, 202312 months	Dec 31, 202412 months	Dec 31, 202512 months

Income statement, full reported history for 0000702165. USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
Reported line item	Jan 1, 2017 to Dec 31, 2017	Jan 1, 2018 to Dec 31, 2018	Jan 1, 2019 to Dec 31, 2019	Jan 1, 2020 to Dec 31, 2020	Jan 1, 2021 to Dec 31, 2021	Jan 1, 2022 to Dec 31, 2022	Jan 1, 2023 to Dec 31, 2023	Jan 1, 2024 to Dec 31, 2024	Jan 1, 2025 to Dec 31, 2025
Railway operating revenues	10,551	11,458	11,296	9,789	11,142	12,745	12,156	12,123	12,180
Compensation and benefits	2,979R	2,925	2,751	2,373	2,442	2,621	2,819	2,823	2,922
Purchased services and rents	1,414	1,730	1,725	1,687	1,726	1,922	2,070	2,048	2,095
Fuel	840	1,087	953	535	799	1,459	1,170	987	932
Depreciation	1,055	1,102	1,138	1,154	1,181	1,221	1,298	1,353	1,393
Materials and other	741	655	740	653	547	713	832	333	634
Merger-related expenses							0	0	80
Loss on asset disposalno longer reported		0	0	385	0	0
Restructuring and other charges						0	0	183	22
Eastern Ohio incident							—	—	(254)
Eastern Ohio incident					0	0	1,116	325	—
Total railway operating expenses	7,029R	7,499	7,307	6,787	6,695	7,936	9,305	8,052	7,824
Income from railway operations	3,522R	3,959	3,989	3,002	4,447	4,809	2,851	4,071	4,356
Other income net	156R	67	106	153	77	13	191	65	101
Interest expense on debt	550	557	604	625	646	692	722	807	792
Income before income taxes	3,128	3,469	3,491	2,530	3,878	4,130	2,320	3,329	3,665
Income taxes	(2,276)	803	769	517	873	860	493	707	792
Net income	5,404	2,666	2,722	2,013	3,005	3,270	1,827	2,622	2,873
Basic (in dollars per share)	18.76	9.58	10.32	7.88	12.16	13.92	8.04	11.58	12.76
Diluted (in dollars per share)	18.61	9.51	10.25	7.84	12.11	13.88	8.02	11.57	12.75

History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.

20 reported lines · 9 periods · values taken from the latest filing that prints each period.

R4 restated by the filer — hover for the figure as first reported.
italic2 from an earlier filing than the rest of the column.
no longer reported1 lines the filer stopped printing.
— the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.

152 of 152 values link to the exact element in the filer’s own document.

Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.

Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.