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Mar 31

CSX Q1 2025 Earnings Report

CSX reported a year-over-year decline in revenue and earnings amid operational constraints.

Key Takeaways

CSX posted weaker results for Q1 2025 due to lower revenue from coal and merchandise, along with infrastructure-related disruptions that impacted operations.

Revenue for the quarter fell to $3.42 billion, a 7% decrease year-over-year.

Net income declined to $646 million from $880 million in Q1 2024.

Operating income was $1.04 billion, down from $1.34 billion a year earlier.

Intermodal volume showed growth despite lower total volumes and network challenges.

Total Revenue
$3.42B
Previous year: $3.68B
-7.1%
EPS
$0.34
Previous year: $0.46
-26.1%
Total volume
1.52M
Previous year: 1.54M
-1.0%
Gross Profit
$1.04B
Previous year: $1.35B
-23.1%
Cash and Equivalents
$1.15B
Previous year: $1.48B
-22.7%
Free Cash Flow
$536M
Previous year: $549M
-2.4%
Total Assets
$43.2B
Previous year: $42.5B
+1.7%

CSX

CSX

Forward Guidance

Management is addressing operational challenges and remains focused on improving service reliability amid uncertain market conditions.

Positive Outlook

  • Targeted actions underway to address infrastructure-related constraints.
  • Commitment to safely and reliably serve customers remains strong.
  • Intermodal volume showed positive growth.
  • Management remains proactive in responding to network challenges.
  • Leadership emphasized long-term success despite short-term headwinds.

Challenges Ahead

  • Operational challenges impacted performance in the quarter.
  • Revenue declined in key segments like coal and merchandise.
  • Total volume was down year-over-year.
  • Two major infrastructure projects constrained network capacity.
  • Results did not meet company expectations for the quarter.