FN2 Earnings Intelligence
Norfolk Southern Corporation income statement (quarterly)
Norfolk Southern Corporation (NSC) Income Statement (quarterly) derived from persisted SEC financial facts.
Key Stats
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 | 9/30/2026 est. | 12/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Market Cap | - | - | - | - | - | - | - |
| - Cash | $1,006 | $1,303 | $1,418 | $1,341 | $1,069 | - | - |
| + Debt | - | - | - | - | - | - | - |
| Enterprise Value | - | - | - | - | - | - | - |
| Revenue | $2,993 | $3,110 | $3,103 | $2,998 | $3,465 | $3,439.1 | $3,320.4 |
| % Growth | - | - | - | - | - | 10.8% | - |
| Gross Profit | - | - | - | - | - | - | - |
| % Margin | - | - | - | - | - | - | - |
| EBITDA | $1,492 | $1,521 | $1,446 | $1,229 | $1,482 | - | - |
| % Margin | 49.8% | 48.9% | 46.6% | 41.0% | 42.8% | - | - |
| Net Income | $750 | $768 | $711 | $547 | $734 | - | - |
| % Margin | 25.1% | 24.7% | 22.9% | 18.2% | 21.2% | - | - |
| Diluted EPS | $3.31 | $3.41 | $3.16 | $2.43 | $3.26 | $3.55 | $3.21 |
| % Growth | - | - | - | - | - | 12.3% | - |
| Operating Cash Flow | $950 | - | - | $344 | - | - | - |
| CapEx | $449 | - | - | $382 | - | - | - |
| Free Cash Flow | $501 | - | - | -$38 | - | - | - |
Historical market capitalization is not persisted, so Market Cap and Enterprise Value remain unavailable rather than mixing today's market value into prior periods.
Income Statement
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 | 9/30/2026 est. | 12/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Revenue | $2,993 | $3,110 | $3,103 | $2,998 | $3,465 | $3,439.1 | $3,320.4 |
| Gross Profit | - | - | - | - | - | - | - |
| EBITDA | $1,492 | $1,521 | $1,446 | $1,229 | $1,482 | - | - |
| Net Income | $750 | $768 | $711 | $547 | $734 | - | - |
| Diluted EPS | $3.31 | $3.41 | $3.16 | $2.43 | $3.26 | $3.55 | $3.21 |
Balance Sheet
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Cash & Equivalents | $1,006 | $1,303 | $1,418 | $1,341 | $1,069 |
| Short-term Debt | - | - | - | - | - |
| Long-term Debt | - | - | - | - | - |
| Total Debt | - | - | - | - | - |
Cash Flow
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Operating Cash Flow | $950 | - | - | $344 | - |
| Capital Expenditure | $449 | - | - | $382 | - |
| Free Cash Flow | $501 | - | - | -$38 | - |
Ratios
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Revenue Growth | - | - | - | - | - |
| Gross Margin | - | - | - | - | - |
| EBITDA Margin | 49.8% | 48.9% | 46.6% | 41.0% | 42.8% |
| Net Margin | 25.1% | 24.7% | 22.9% | 18.2% | 21.2% |
| FCF Margin | 16.7% | - | - | -1.3% | - |
| Diluted EPS Growth | - | - | - | - | - |