NSC EBITDA | NORFOLK SOUTHERN CORP

NORFOLK SOUTHERN CORP (NSC) EBITDA

2026-06-30: Basis Reported; EBITDA $1.48B; Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA $1.23B; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $1.29B; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $1.45B; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2016-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$1.48B	(m)	(m)	$3.47B	42.77%	$439.00M*	$1.05B*	(m)	(m)	(m)	$225.00M
2026-03-31	Reported	$1.23B	(m)	(m)	$3B	40.99%	$382.00M	$344.00M	(m)	(m)	(m)	$168.00M
2025-12-31	Reported	$1.29B	(m)	(m)	$2.97B	43.38%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$1.45B	(m)	(m)	$3.1B	46.60%	$551.00M*	$1.27B*	(m)	(m)	(m)	$213.00M
2025-06-30	Reported	$1.52B	(m)	(m)	$3.11B	48.91%	$475.00M*	$1.08B*	(m)	(m)	(m)	$230.00M
2025-03-31	Reported	$1.49B	(m)	(m)	$2.99B	49.85%	$449.00M	$950.00M	(m)	(m)	(m)	$228.00M
2024-12-31	Reported	$1.47B	(m)	(m)	$3.02B	48.71%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$1.94B	(m)	(m)	$3.05B	63.42%	$581.00M*	$1.23B*	(m)	(m)	(m)	$328.00M
2024-06-30	Reported	$1.47B	(m)	(m)	$3.04B	48.16%	$568.00M*	$1.04B*	(m)	(m)	(m)	$207.00M
2024-03-31	Reported	$550M	(m)	(m)	$3B	18.31%	$557.00M	$839.00M	(m)	(m)	(m)	-$23.00M
2023-12-31	Reported	$1.14B	(m)	(m)	$3.07B	37.03%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$1.08B	(m)	(m)	$2.97B	36.42%	$543.00M*	$660.00M*	(m)	(m)	(m)	$136.00M
2023-06-30	Reported	$897M	(m)	(m)	$2.98B	30.10%	$520.00M*	$673.00M*	(m)	(m)	(m)	$107.00M
2023-03-31	Reported	$1.03B	(m)	(m)	$3.13B	32.95%	$428.00M	$1.17B	(m)	(m)	(m)	$126.00M
2022-12-31	Reported	$1.49B	(m)	(m)	$3.24B	46.03%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$1.58B	(m)	(m)	$3.34B	47.20%	$445.00M*	$1.41B*	(m)	(m)	(m)	$135.00M
2022-06-30	Reported	$1.58B	(m)	(m)	$3.25B	48.46%	$448.00M*	$1.02B*	(m)	(m)	(m)	$268.00M
2022-03-31	Reported	$1.39B	(m)	(m)	$2.92B	47.58%	$389.00M	$994.00M	(m)	(m)	(m)	$209.00M
2021-12-31	Reported	$1.43B	(m)	(m)	$2.85B	50.04%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$1.43B	(m)	(m)	$2.85B	50.25%	$398.00M*	$1.22B*	(m)	(m)	(m)	$233.00M
2021-06-30	Reported	$1.46B	(m)	(m)	$2.8B	52.20%	$362.00M*	$1.08B*	(m)	(m)	(m)	$222.00M
2021-03-31	Reported	$1.31B	(m)	(m)	$2.64B	49.53%	$265.00M	$1.01B	(m)	(m)	(m)	$193.00M
2020-12-31	Reported	$1.27B	(m)	(m)	$2.57B	49.40%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$1.13B	(m)	(m)	$2.51B	45.21%	$318.00M*	$1.01B*	(m)	(m)	(m)	$155.00M
2020-06-30	Reported	$892M	(m)	(m)	$2.09B	42.78%	$369.00M*	$803.00M*	(m)	(m)	(m)	$111.00M
2020-03-31	Reported	$860M	(m)	(m)	$2.63B	32.76%	$366.00M	$955.00M	(m)	(m)	(m)	$55.00M
2019-12-31	Reported	$1.25B	(m)	(m)	$2.69B	46.36%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$1.28B	(m)	(m)	$2.84B	45.16%	$515.00M*	$1.04B*	(m)	(m)	(m)	$211.00M
2019-06-30	Reported	$1.35B	(m)	(m)	$2.93B	46.12%	$512.00M*	$1.07B*	(m)	(m)	(m)	$212.00M
2019-03-31	Reported	$1.25B	(m)	(m)	$2.84B	43.98%	$467.00M	$881.00M	(m)	(m)	(m)	$184.00M
2018-12-31	Reported	$1.36B	(m)	(m)	$2.9B	46.96%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$1.3B	(m)	(m)	$2.95B	43.98%	$490.00M*	$1.06B*	(m)	(m)	(m)	$206.00M
2018-06-30	Reported	$1.3B	(m)	(m)	$2.9B	44.86%	$453.00M*	$1.01B*	(m)	(m)	(m)	$214.00M
2018-03-31	Reported	$1.11B	(m)	(m)	$2.72B	40.74%	$383.00M	$816.00M	(m)	(m)	(m)	$155.00M
2017-12-31	Reported	$1.27B	(m)	(m)	$2.67B	47.43%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$1.16B	(m)	(m)	$2.67B	43.48%	$432.00M*	$889.00M*	(m)	(m)	(m)	$294.00M
2017-06-30	Reported	$1.14B	(m)	(m)	$2.64B	43.08%	$445.00M*	$730.00M*	(m)	(m)	(m)	$283.00M
2017-03-31	Reported	$1.02B	(m)	(m)	$2.58B	39.50%	$438.00M	$846.00M	(m)	(m)	(m)	$222.00M
2016-12-31	Reported	$952M	(m)	(m)	$2.49B	38.23%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$1.08B	(m)	(m)	$2.52B	42.75%	$372.00M*	(m)	(m)	(m)	(m)	$245.00M
2016-06-30	Reported	$1.03B	(m)	(m)	$2.45B	41.89%	$534.00M*	(m)	(m)	(m)	(m)	$231.00M
2016-03-31	Reported	$976M	(m)	(m)	$2.42B	40.33%	$398.00M	(m)	(m)	(m)	(m)	$213.00M
2015-12-31	Reported	$931M	(m)	(m)	$2.52B	36.97%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$1.1B	(m)	(m)	$2.71B	40.47%	$891.00M*	(m)	(m)	(m)	(m)	$272.00M
2015-06-30	Reported	$1.06B	(m)	(m)	$2.71B	39.14%	$494.00M*	(m)	(m)	(m)	(m)	$266.00M
2015-03-31	Reported	$852M	(m)	(m)	$2.57B	33.19%	$392.00M	(m)	(m)	(m)	(m)	$185.00M
2014-12-31	Reported	$1.13B	(m)	(m)	$2.87B	39.44%	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$1.24B	(m)	(m)	$3.02B	40.85%	$570.00M*	$909.00M*	(m)	(m)	(m)	$333.00M
2014-06-30	Reported	$1.26B	(m)	(m)	$3.04B	41.39%	$428.00M*	$849.00M*	(m)	(m)	(m)	$336.00M
2014-03-31	Reported	$905M	(m)	(m)	$2.69B	33.66%	$381.00M	$588.00M	(m)	(m)	(m)	$186.00M
2013-12-31	Reported	$1.12B	(m)	(m)	$2.88B	38.74%	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$1.08B	(m)	(m)	$2.82B	38.24%	$586.00M*	$898.00M*	(m)	(m)	(m)	$266.00M
2013-06-30	Reported	$1.06B	(m)	(m)	$2.8B	37.97%	$505.00M*	$783.00M*	(m)	(m)	(m)	$272.00M
2013-03-31	Reported	$919M	(m)	(m)	$2.74B	33.56%	$379.00M	$723.00M	(m)	(m)	(m)	$247.00M
2012-12-31	Reported	$948M	(m)	(m)	$2.68B	35.32%	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$963M	(m)	(m)	$2.69B	35.76%	$554.00M*	$813.00M*	(m)	(m)	(m)	$238.00M
2012-06-30	Reported	$1.16B	(m)	(m)	$2.87B	40.50%	$507.00M*	$628.00M*	(m)	(m)	(m)	$319.00M
2012-03-31	Reported	$971M	(m)	(m)	$2.79B	34.82%	$461.00M	$1.03B	(m)	(m)	(m)	$244.00M
2011-12-31	Reported	$1.02B	(m)	(m)	$2.8B	36.57%	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$1.16B	(m)	(m)	$2.89B	40.01%	$545.00M*	$1.06B*	(m)	(m)	(m)	$330.00M
2011-06-30	Reported	$1.09B	(m)	(m)	$2.87B	38.03%	$465.00M*	$1.05B*	(m)	(m)	(m)	$239.00M
2011-03-31	Reported	$813M	(m)	(m)	$2.62B	31.03%	$423.00M	$652.00M	(m)	(m)	(m)	$190.00M
2010-12-31	Reported	$851M	(m)	(m)	$2.39B	35.58%	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	$952M	(m)	(m)	$2.46B	38.76%	$338.00M*	$746.00M*	(m)	(m)	(m)	$269.00M
2010-06-30	Reported	$938M	(m)	(m)	$2.43B	38.60%	$313.00M*	$624.00M*	(m)	(m)	(m)	$243.00M
2010-03-31	Reported	$761M	(m)	(m)	$2.24B	34.00%	$256.00M	$758.00M	(m)	(m)	(m)	$199.00M
2009-12-31	Reported	$764M	(m)	(m)	$2.11B	36.28%	(m)	(m)	(m)	(m)	(m)	(m)
2009-09-30	Reported	$774M	(m)	(m)	$2.06B	37.52%	$353.00M*	$732.00M*	(m)	(m)	(m)	$178.00M
2009-06-30	Reported	$677M	(m)	(m)	$1.86B	36.46%	$323.00M*	$289.00M*	(m)	(m)	(m)	$144.00M
2009-03-31	Reported	$592M	(m)	(m)	$1.94B	30.47%	$243.00M	$354.00M	(m)	(m)	(m)	$106.00M
2008-12-31	Reported	$1.02B	(m)	(m)	$2.5B	40.85%	(m)	(m)	(m)	(m)	(m)	(m)
2008-09-30	Reported	(m)	$894.00M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$302.00M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$5.75B	(m)	(m)	$12.18B	47.20%	$2.20B	$4.36B	(m)	(m)	(m)	$792.00M
2024-12-31	Reported	$5.42B	(m)	(m)	$12.12B	44.74%	$2.38B	$4.05B	(m)	(m)	(m)	$707.00M
2023-12-31	Reported	$4.15B	(m)	(m)	$12.16B	34.13%	$2.33B	$3.18B	(m)	(m)	(m)	$493.00M
2022-12-31	Reported	$6.03B	(m)	(m)	$12.75B	47.31%	$1.95B	$4.22B	(m)	(m)	(m)	$860.00M
2021-12-31	Reported	$5.63B	(m)	(m)	$11.14B	50.51%	$1.47B	$4.25B	(m)	(m)	(m)	$873.00M
2021-09-30	Rolling	(m)	$4.30B*	(m)	$10.86B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$4.01B*	(m)	$10.52B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$3.45B*	(m)	$9.80B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$4.16B	(m)	(m)	$9.79B	42.46%	$1.49B	$3.64B	(m)	(m)	(m)	$517.00M
2020-12-31	Rolling	(m)	$3.00B*	(m)	$9.79B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$2.98B*	(m)	$9.91B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$3.14B*	(m)	$10.24B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$3.59B*	(m)	$11.08B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$5.13B	(m)	(m)	$11.3B	45.40%	$2.02B	$3.89B	(m)	(m)	(m)	$769.00M
2019-12-31	Rolling	(m)	$3.99B*	(m)	$11.30B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$4.11B*	(m)	$11.50B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$4.13B*	(m)	$11.61B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$4.09B*	(m)	$11.58B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$5.06B	(m)	(m)	$11.46B	44.19%	$1.95B	$3.73B	(m)	(m)	(m)	$803.00M
2018-12-31	Rolling	(m)	$3.96B*	(m)	$11.46B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$3.88B*	(m)	$11.23B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$3.75B*	(m)	$10.95B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$3.60B*	(m)	$10.69B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$4.58B	(m)	(m)	$10.55B	43.42%	$1.72B	$3.25B	(m)	(m)	(m)	-$2.28B
2017-12-31	Rolling	(m)	$3.52B*	(m)	$10.55B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$3.29B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$3.21B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$3.11B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$4.04B	(m)	(m)	$9.89B	40.85%	$1.89B	$3.03B	(m)	(m)	(m)	$914.00M
2016-12-31	Rolling	(m)	$3.07B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	$2.96B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	$2.96B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	$3.00B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	$3.94B	(m)	(m)	$10.51B	37.51%	$2.38B	(m)	(m)	(m)	(m)	$886.00M
2015-12-31	Rolling	(m)	$2.88B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Rolling	(m)	$3.13B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-06-30	Rolling	(m)	$3.31B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-03-31	Rolling	(m)	$3.51B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$4.53B	(m)	(m)	$11.62B	38.98%	$2.12B	$2.85B	(m)	(m)	(m)	$1.13B
2014-12-31	Rolling	(m)	$3.58B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Rolling	(m)	$3.56B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-06-30	Rolling	(m)	$3.42B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-03-31	Rolling	(m)	$3.23B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-12-31	Reported	$4.18B	(m)	(m)	$11.25B	37.16%	$1.97B	$3.08B	(m)	(m)	(m)	$1.05B
2013-12-31	Rolling	(m)	$3.26B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Rolling	(m)	$3.09B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-06-30	Rolling	(m)	$2.97B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-03-31	Rolling	(m)	$3.07B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-12-31	Reported	$4.05B	(m)	(m)	$11.04B	36.65%	$2.24B	$3.06B	(m)	(m)	(m)	$1.01B
2012-12-31	Rolling	(m)	$3.12B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Rolling	(m)	$3.21B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-06-30	Rolling	(m)	$3.42B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-03-31	Rolling	(m)	$3.36B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-12-31	Reported	$4.08B	(m)	(m)	$11.17B	36.54%	$2.16B	$3.23B	(m)	(m)	(m)	$1.00B
2011-12-31	Rolling	(m)	$3.21B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Rolling	(m)	$3.06B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-06-30	Rolling	(m)	$2.86B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-03-31	Rolling	(m)	$2.72B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-12-31	Reported	$3.5B	(m)	(m)	$9.52B	36.80%	$1.47B	$2.71B	(m)	(m)	(m)	$871.00M
2010-12-31	Rolling	(m)	$2.68B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Rolling	(m)	$2.58B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-06-30	Rolling	(m)	$2.40B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-03-31	Rolling	(m)	$2.13B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2009-12-31	Reported	$2.81B	(m)	(m)	$7.97B	35.22%	$1.30B	$1.86B	(m)	(m)	(m)	$588.00M
2009-12-31	Rolling	(m)	$1.96B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2008-12-31	Reported	$3.9B	(m)	(m)	$10.66B	36.57%	$1.56B	$2.71B	(m)	(m)	(m)	$1.03B
2007-12-31	Reported	$3.37B	(m)	(m)	$9.43B	35.74%	$1.34B	$2.33B	(m)	(m)	(m)	$773.00M

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