Norfolk Southern Corporation
Norfolk Southern Corporation (NSC) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Norfolk Southern Corporation (NSC), featuring income statements, balance sheets, and cash flow data.
Norfolk Southern Corporation (NSC) Income Statement & Financial Overview
Explore comprehensive income reports for Norfolk Southern Corporation NSC, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $2.99B | $3.02B | $3.05B | $3.04B |
| Cost of Revenue | $1.74B | $1.84B | $1.84B | $1.90B |
| Gross Profit | $1.25B | $1.18B | $1.21B | $1.14B |
| Gross Profit Ratio | $0.42 | $0.39 | $0.40 | $0.38 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expenses | $105.00M | $50.00M | -$383.00M | $13.00M |
| Total Costs & Expenses | $1.85B | $1.89B | $1.46B | $1.91B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $199.00M | $199.00M | $203.00M | $204.00M |
| Depreciation & Amortization | $346.00M | $342.00M | $339.00M | $335.00M |
| EBITDA | $1.52B | $1.47B | $1.97B | $1.48B |
| EBITDA Ratio | $0.51 | $0.49 | $0.65 | $0.49 |
| Operating Income | $1.15B | $1.13B | $1.60B | $1.13B |
| Operating Income Ratio | $0.38 | $0.37 | $0.52 | $0.37 |
| Other Income/Expenses (Net) | -$168.00M | -$203.00M | -$169.00M | -$187.00M |
| Income Before Tax | $978.00M | $928.00M | $1.43B | $944.00M |
| Income Before Tax Ratio | $0.33 | $0.31 | $0.47 | $0.31 |
| Income Tax Expense | $228.00M | $195.00M | $328.00M | $207.00M |
| Net Income | $750.00M | $733.00M | $1.10B | $737.00M |
| Net Income Ratio | $0.25 | $0.24 | $0.36 | $0.24 |
| EPS | $3.31 | $3.24 | $4.86 | $3.26 |
| Diluted EPS | $3.31 | $3.23 | $4.85 | $3.25 |
| Weighted Avg Shares Outstanding | $226.10M | $226.20M | $226.20M | $226.00M |
| Weighted Avg Shares Outstanding (Diluted) | $226.50M | $226.50M | $226.50M | $226.40M |
Over the last four quarters, Norfolk Southern Corporation achieved steady financial progress, growing revenue from $3.04B in Q2 2024 to $2.99B in Q1 2025. Gross profit stayed firm with margins at 42% in Q1 2025 versus 38% in Q2 2024. Operating income totaled $1.15B in Q1 2025, maintaining a 38% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $1.52B. Net income rose to $750.00M, with EPS at $3.31. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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