Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Railroad Transportation of Freight

          

Transportation - Railroads

11.14B 12.74B 12.16B 12.12B 12.18B

Total Assets

38.49B 38.88B 41.65B 43.68B 45.24B

Interest Expense

-646M -692M -722M -807M -792M

Income Tax Expense

873M 860M 493M 707M 792M

CAPEX

-1.47B -1.95B -2.35B -4.02B -2.2B

EBT

3.88B 4.13B 2.32B 3.33B 3.66B

D&A

1.18B 1.22B 1.3B 1.35B 1.39B

Operating Income

4.45B 4.81B 2.85B 4.07B 4.36B

Net Income

3B 3.27B 1.83B 2.62B 2.87B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

11.14B 12.74B 12.16B 12.12B 12.18B

Total Assets

38.49B 38.88B 41.65B 43.68B 45.24B

Interest Expense

-646M -692M -722M -807M -792M

Income Tax Expense

873M 860M 493M 707M 792M

D&A

1.18B 1.22B 1.3B 1.35B 1.39B

CAPEX

-1.47B -1.95B -2.35B -4.02B -2.2B

Net Income

3B 3.27B 1.83B 2.62B 2.87B

EBT

3.88B 4.13B 2.32B 3.33B 3.66B

Operating Income

4.45B 4.81B 2.85B 4.07B 4.36B