NORFOLK SOUTHERN CORP (NSC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '16: 2.5B Q4 '16: 2.5B Q1 '17: 2.6B Q2 '17: 2.6B Q3 '17: 2.7B Q4 '17: 2.7B Q1 '18: 2.7B Q2 '18: 2.9B Q3 '18: 2.9B Q4 '18: 2.9B Q1 '19: 2.8B Q2 '19: 2.9B Q3 '19: 2.8B Q4 '19: 2.7B Q1 '20: 2.6B Q2 '20: 2.1B Q3 '20: 2.5B Q4 '20: 2.6B Q1 '21: 2.6B Q2 '21: 2.8B Q3 '21: 2.9B Q4 '21: 2.9B Q1 '22: 2.9B Q2 '22: 3.2B Q3 '22: 3.3B Q4 '22: 3.2B Q1 '23: 3.1B Q2 '23: 3B Q3 '23: 3B Q4 '23: 3.1B Q1 '24: 3B Q2 '24: 3B Q3 '24: 3.1B Q4 '24: 3B Q1 '25: 3B Q2 '25: 3.1B Q3 '25: 3.1B Q4 '25: 3B Q1 '26: 3B Q2 '26: 3.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

0 600M 1.2B 1.8B Q3 '16: 820M Q4 '16: 761M Q1 '17: 757M Q2 '17: 872M Q3 '17: 895M Q4 '17: 998M Q1 '18: 835M Q2 '18: 1B Q3 '18: 1B Q4 '18: 1.1B Q1 '19: 966M Q2 '19: 1.1B Q3 '19: 996M Q4 '19: 962M Q1 '20: 568M Q2 '20: 610M Q3 '20: 840M Q4 '20: 984M Q1 '21: 1B Q2 '21: 1.2B Q3 '21: 1.1B Q4 '21: 1.1B Q1 '22: 1.1B Q2 '22: 1.3B Q3 '22: 1.3B Q4 '22: 1.2B Q1 '23: 711M Q2 '23: 576M Q3 '23: 756M Q4 '23: 808M Q1 '24: 213M Q2 '24: 1.1B Q3 '24: 1.6B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.1B Q4 '25: 937M Q1 '26: 877M Q2 '26: 1.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

0 1.5B 3B 4.5B Q3 '16: 460M Q4 '16: 416M Q1 '17: 433M Q2 '17: 497M Q3 '17: 506M Q4 '17: 4B Q1 '18: 552M Q2 '18: 710M Q3 '18: 702M Q4 '18: 702M Q1 '19: 677M Q2 '19: 722M Q3 '19: 657M Q4 '19: 666M Q1 '20: 381M Q2 '20: 392M Q3 '20: 569M Q4 '20: 671M Q1 '21: 673M Q2 '21: 819M Q3 '21: 753M Q4 '21: 760M Q1 '22: 703M Q2 '22: 819M Q3 '22: 958M Q4 '22: 790M Q1 '23: 466M Q2 '23: 356M Q3 '23: 478M Q4 '23: 527M Q1 '24: 53M Q2 '24: 737M Q3 '24: 1.1B Q4 '24: 733M Q1 '25: 750M Q2 '25: 768M Q3 '25: 711M Q4 '25: 644M Q1 '26: 547M Q2 '26: 734M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 500M 1B 1.5B Q3 '16: 880M Q4 '16: 722M Q1 '17: 846M Q2 '17: 730M Q3 '17: 889M Q4 '17: 788M Q1 '18: 816M Q2 '18: 1B Q3 '18: 1.1B Q4 '18: 842M Q1 '19: 881M Q2 '19: 1.1B Q3 '19: 1B Q4 '19: 895M Q1 '20: 955M Q2 '20: 803M Q3 '20: 1B Q4 '20: 870M Q1 '21: 1B Q2 '21: 1.1B Q3 '21: 1.2B Q4 '21: 942M Q1 '22: 994M Q2 '22: 1B Q3 '22: 1.4B Q4 '22: 798M Q1 '23: 1.2B Q2 '23: 673M Q3 '23: 660M Q4 '23: 673M Q1 '24: 839M Q2 '24: 1B Q3 '24: 1.2B Q4 '24: 951M Q1 '25: 950M Q2 '25: 1.1B Q3 '25: 1.3B Q4 '25: 1.1B Q1 '26: 344M Q2 '26: 1.1B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-350M 0 350M 700M 1.1B Q3 '16: 508M Q4 '16: 139M Q1 '17: 408M Q2 '17: 285M Q3 '17: 457M Q4 '17: 380M Q1 '18: 433M Q2 '18: 557M Q3 '18: 568M Q4 '18: 217M Q1 '19: 414M Q2 '19: 559M Q3 '19: 530M Q4 '19: 370M Q1 '20: 589M Q2 '20: 434M Q3 '20: 691M Q4 '20: 429M Q1 '21: 750M Q2 '21: 720M Q3 '21: 818M Q4 '21: 497M Q1 '22: 605M Q2 '22: 569M Q3 '22: 968M Q4 '22: 132M Q1 '23: 745M Q2 '23: 153M Q3 '23: 117M Q4 '23: -163M Q1 '24: 282M Q2 '24: 468M Q3 '24: 645M Q4 '24: 276M Q1 '25: 501M Q2 '25: 602M Q3 '25: 720M Q4 '25: 334M Q1 '26: -38M Q2 '26: 615M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q3 '09: 372.5M Q1 '10: 374.9M Q2 '10: 375.1M Q3 '10: 371.6M Q1 '11: 360.5M Q1 '15: 309.6M Q2 '15: 305.5M Q3 '15: 302.5M Q1 '16: 298.9M Q2 '16: 296.6M Q3 '16: 294.7M Q1 '17: 292.8M Q2 '17: 291.2M Q3 '17: 289.5M Q1 '18: 285.9M Q2 '18: 283.7M Q3 '18: 278.2M Q1 '19: 269.4M Q2 '19: 267.1M Q3 '19: 264.3M Q1 '20: 258.7M Q2 '20: 256.7M Q3 '20: 256.1M Q1 '21: 252.6M Q2 '21: 250M Q3 '21: 246.4M Q1 '22: 240.2M Q2 '22: 237.5M Q3 '22: 234M Q1 '23: 228.3M Q2 '23: 228M Q3 '23: 227M Q1 '24: 226.2M Q2 '24: 226.4M Q3 '24: 226.5M Q1 '25: 226.5M Q2 '25: 225.2M Q3 '25: 224.7M Q1 '26: 225M Q2 '26: 225M Q1 '11 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 8.00 16.00 24.00 Q3 '16: 5.40 Q4 '16: 5.62 Q1 '17: 5.81 Q2 '17: 6.16 Q3 '17: 6.36 Q4 '17: 18.73 Q1 '18: 19.18 Q2 '18: 19.97 Q3 '18: 20.74 Q4 '18: 9.52 Q1 '19: 10.10 Q2 '19: 10.30 Q3 '19: 10.27 Q4 '19: 10.25 Q1 '20: 9.21 Q2 '20: 8.04 Q3 '20: 7.77 Q4 '20: 7.86 Q1 '21: 9.05 Q2 '21: 10.80 Q3 '21: 11.64 Q4 '21: 12.12 Q1 '22: 12.39 Q2 '22: 12.56 Q3 '22: 13.60 Q4 '22: 13.91 Q1 '23: 13.02 Q2 '23: 11.13 Q3 '23: 9.13 Q4 '23: 8.02 Q1 '24: 6.21 Q2 '24: 7.90 Q3 '24: 10.65 Q4 '24: 11.56 Q1 '25: 14.64 Q2 '25: 14.80 Q3 '25: 13.11 Q4 '25: 12.75 Q1 '26: 11.87 Q2 '26: 11.72 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.