Norfolk Southern Corp Dossier
Financial Snapshot
Revenue, profitability, returns, debt, and capital allocation
Revenue $12.5B+3.4% YoYTTM through 30 Jun 2026
Net Income $2.6B+0.5% YoYTTM through 30 Jun 2026
Free Cash Flow $1.6BTTM through 30 Jun 2026
Margins
| Current | |
|---|---|
| EBITDA Margin | 43.4% |
| Operating Margin | 32.2% |
| Net Margin | 21.0% |
Returns
16.2%ROE
5.8%ROA
8.5%ROIC
Balance Sheet Health
Debt / Equity0.98x
Current Ratio0.83x
Net Debt$14.9B
Cash & Equivalents$1.1B
Quality Metrics
Altman Z-Score2.46
Piotroski F-Score6 / 9
FCF Margin13.0%
Rule of 4018.6
Earnings-Beat Rate75.0%
Multi-Year Trend
RevenueFY2025: $12.2B
Diluted EPS$11.72TTMFY2025: $12.75
Dividend
$2.70Per share, FY20260.86%Yield-8.3%5-yr growth
Capital Allocation
Capex Intensity16.8%
Segment Performance
| Segment | Revenue | YoY | Outlook |
|---|---|---|---|
| Merchandise | $7.7B | +3.0% | |
| Intermodal | $3B | -1.0% | |
| Coal | $1.5B | -8.0% |
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