CSX

CSX Q1 2025 Earnings

Reported Apr 16, 2025 at 4:01 PM ET · SEC Source

Q1 25 EPS

$0.34

MISS 7.71%

Est. $0.37

Q1 25 Revenue

$3.42B

MISS 0.78%

Est. $3.45B

vs S&P Since Q1 25

+30.5%

BEATING MARKET

CSX +67.4% vs S&P +36.9%

Market Reaction

Did CSX Beat Earnings? Q1 2025 Results

CSX Corporation delivered a disappointing first quarter of 2025, missing Wall Street expectations on both the top and bottom lines as a confluence of operational headwinds weighed heavily on results. The railroad operator posted diluted EPS of $0.34,… Read more CSX Corporation delivered a disappointing first quarter of 2025, missing Wall Street expectations on both the top and bottom lines as a confluence of operational headwinds weighed heavily on results. The railroad operator posted diluted EPS of $0.34, falling 7.71% short of the $0.37 consensus estimate, while revenue slid 7.0% year-over-year to $3.42 billion, just below the $3.45 billion analysts had expected. The single most damaging driver was the double impact of the Howard Street Tunnel project and severe winter weather, which together inflicted roughly $25 million in incremental network disruption costs while degrading key operational metrics, with carload trip plan performance dropping 16 percentage points to 69% and train velocity slipping to 17.6 mph. Coal revenue collapsed 27% to $461 million, compounding the pressure. CEO Joe Hinrichs, who acknowledged results "did not meet our expectations," characterized Q1 as a profitability trough, pointing to targeted operational improvements and anticipated volume growth for the full year, even as trade and tariff uncertainties cloud the broader freight environment.

Key Takeaways

  • Declines in coal revenue driven by reduced export production and customer facility outages
  • Lower fuel surcharge revenue due to declining highway diesel prices
  • Merchandise volume declines across automotive, minerals, forest products, and metals segments
  • Network disruptions and congestion from Howard Street Tunnel project and severe winter weather
  • Higher merchandise pricing partially offset volume declines
  • Intermodal volume growth of 2% driven by higher international port volumes
  • Fuel cost savings of $50 million from 15% decrease in locomotive fuel prices
  • Operational metrics deteriorated: velocity down 3%, dwell up 19%, carload trip plan performance down 16 percentage points
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CSX YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

24/7 Wall St

CSX Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26

“CSX faced operational challenges to start the year, which contributed to first quarter results that did not meet our expectations.”

— Joe Hinrichs, Q1 2025 Earnings Press Release