CSX Corporation, operating through its subsidiaries, stands as a leading provider of rail-based cargo transportation services. The company offers a wide range ...
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Gross MarginGross profit as a percentage of revenue. | 42.2% | 38.5% | 38.2% | 37.9% | 33.2% | — |
| Operating MarginOperating income as a percentage of revenue. | 41.2% | 40.1% | 37.3% | 36.9% | 32.1% | — |
| Net MarginNet income as a percentage of revenue. | 30.2% | 27.7% | 25.0% | 23.9% | 20.5% | — |
| EBITDA MarginEBITDA divided by revenue. | 56.6% | 51.1% | 49.6% | 48.6% | 41.6% | — |
| Pre-tax MarginPre-tax profit as a percentage of revenue. | 39.5% | 36.0% | 32.9% | 31.3% | 26.7% | — |
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Current RatioCurrent assets divided by current liabilities. | 1.73 | 1.56 | 1.04 | 0.86 | 0.81 | — |
| Quick RatioLiquid assets divided by current liabilities. | 1.58 | 1.42 | 0.91 | 0.73 | 0.69 | — |
| Cash RatioCash and equivalents divided by current liabilities. | 1.00 | 0.79 | 0.42 | 0.28 | 0.21 | — |
| Debt / AssetsDebt as a share of total assets. | 41.6% | 44.2% | 45.1% | 44.4% | 44.3% | — |
| Debt / EquityDebt compared with shareholder equity. | 1.25 | 1.47 | 1.59 | 1.52 | 1.47 | — |
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| Receivables TurnoverHow often receivables are collected in a year. | 10.91x | 11.31x | 10.52x | 10.97x | 10.86x | — |
| Inventory TurnoverHow often inventory is sold in a year. | 21.34x | 26.79x | 20.58x | 21.82x | 24.12x | — |
| Payables TurnoverHow often payables are paid in a year. | 7.51x | 8.09x | 7.32x | 7.00x | 8.19x | — |
| Asset TurnoverRevenue generated per dollar of assets. | 0.31x | 0.35x | 0.35x | 0.34x | 0.32x | — |
| Working Capital TurnoverRevenue generated per dollar of working capital. | 6.17x | 9.84x | 19.36x | -90.88x | -27.13x | — |
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
| P/E RatioPrice paid for each dollar of earnings. | 22.38x | 15.89x | 18.95x | 18.03x | 23.54x | — |
| P/B RatioPrice paid for each dollar of book value. | 6.27x | 5.24x | 5.81x | 5.00x | 5.13x | — |
| P/S RatioPrice paid for each dollar of sales. | 6.76x | 4.46x | 4.75x | 4.30x | 4.79x | — |
| P/FCF RatioPrice paid for each dollar of free cash flow. | 25.57x | 18.98x | 21.37x | 22.99x | 39.49x | — |
| Dividend YieldAnnual dividend divided by current share price. | 1.0% | 1.3% | 1.3% | 1.5% | 1.4% | — |