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

          

Rail

- - - 13.7B 13.28B

Total Assets

- - - 42.6B 43.5B

CAPEX

- - - -2.45B -2.9B

D&A

- - - 1.6B 1.62B

Operating Income

- - - 5.35B 4.69B

Transportation - Railroads

12.52B 14.85B 14.66B - -

Total Assets

40.53B 41.91B 42.41B - -

Interest Expense

-722M -742M -809M - -

Income Tax Expense

1.17B 1.25B 1.18B - -

CAPEX

-1.79B -2.13B -2.28B - -

EBT

4.95B 5.41B 4.89B - -

D&A

1.42B 1.5B 1.61B 1.66B 1.68B

Operating Income

5.59B 6.02B 5.56B - -

Net Income

3.78B 4.17B 3.72B 3.47B 2.89B

Road Transportation of Freight

          

Trucking

- - - 851M 839M

Total Assets

- - - 200M 200M

Operating Income

- - - 844M 816M

Elimination of Intersegment

- - - -7M -23M

Operating Income

- - - -945M -984M

Geographical Revenue Distribution History

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