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CSX CORP Total Operating Expenses 2007-2019 | CSX

Annual FY2007–FY2018 · quarterly through Q3 FY2019

Latest annual · FY2018

$7.38B

−4.0%YoY vs FY2017Source: 10-KFY2018

From $7.77B in FY2007 to $7.38B in FY2018: 0.9× in 11 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY19$1.8B−2.1%$1.8B−3.5%$1.7B−7.9%Not reported
FY18$1.8B−12.8%$1.8B−7.9%$1.8B−2.1%$1.9B+9.0%
FY17$2.1B+9.7%$2.0B+6.0%$1.9B+0.3%$1.7B−13.5%
FY16$1.9B−12.4%$1.9B−8.9%$1.9B−6.8%$2.0B+1.0%
FY15$2.2B−3.9%$2.0B−8.9%$2.0B−10.6%$2.0B−13.1%
Share26%25%25%25%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionStable
CAGR

−2.9%

FY2013
$8.55B
FY2018
$7.38B

5 years selected · on the chart

Total Operating Expenses History

Year-over-year comparison from 10-K annual reports

  1. $7.38B
YoY changeLargest recent move−20.4%in FY09Latest −4.0%

Total Operating Expenses, period by period

PeriodValueChangeSource
FY2018$7.38B−4.0%10-K
FY2017$7.69B+0.4%10-K
FY2016$7.66B−6.9%10-K
FY2015$8.23B−9.2%10-K
FY2014$9.06B+5.9%10-K
FY2013$8.55B+3.1%10-K
FY2012$8.30B−0.3%10-K
FY2011$8.32B+10.0%10-K
FY2010$7.57B+11.7%10-K
FY2009$6.77B−20.4%10-K
FY2008$8.50B+9.4%10-K
FY2007$7.77B—10-K

What is total operating expenses?

Total operating expenses include all costs related to running the core business, including cost of goods sold, R&D, and SG&A.

What is CSX CORP's current total operating expenses?

CSX CORP (CSX) annual total operating expenses for 2018 was $7.38B, a 3.99% decline from 2017. CSX CORP total operating expenses for the quarter ending September 30, 2019 was $1.69B.

What was CSX CORP's total operating expenses in 2017?

CSX CORP annual total operating expenses for 2017 was $7.69B, a 0.42% increase from 2016.

What was CSX CORP's total operating expenses in 2016?

CSX CORP annual total operating expenses for 2016 was $7.66B, a 6.94% decline from 2015.

What is CSX CORP's 5-year total operating expenses CAGR?

CSX CORP total operating expenses grew at a compound annual growth rate (CAGR) of 2.90% from FY2013 to FY2018, going from $8.55B to $7.38B over 5 years.

Company
CSX CORP
Ticker
CSX
Sector
Other
Industry
Railroads, Line-Haul Operating