Similar companies
Income Statement (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Revenue | 4.46B | 24.8% |
| Gross Profit | 1.96B | 52.8% |
| Cost of Revenue | 2.5B | 9.1% |
| Operating expense | 894M | 61% |
| Net Income | 673M | 18.8% |
| EBITDA | 1.51B | 12.8% |
Balance Sheet (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Total Assets | 43.3B | 0.8% |
| Total Liabilities | 30.5B | 0.1% |
| Total Equity | 12.8B | 3.1% |
| Shares Outstanding | 1.87B | 0.1% |
Cash Flow (USD)
| Q3 '25 | QoQ | |
|---|---|---|
| Cash from operations | 1.34B | 110.6% |
| Cash from investing | -691M | 14.4% |
| Cash from financing | -421M | 27.4% |
EPS
Financial Highlights for CSX in Q3 '25
CSX reported a revenue of 4.46B, which is a 24.8% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 1.96B, marking a 52.8% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 2.5B, a 9.1% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 894M, showing a -61% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 673M, showing a -18.8% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 1.51B, showing a -12.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
CSX faced some challenges this quarter with a decline in one or more of the key metrics: revenue, gross profit, or net income. A decline in EBITDA signals potential operational challenges or increased costs.
