Financial Performance - Total revenue decreased by 7% from $3,681 million in Q1 2024 to $3,423 million in Q1 2025[14] - Earnings per share decreased by 24% from $0.45 in Q1 2024 to $0.34 in Q1 2025[15] - Net earnings decreased by 27% from $880 million in Q1 2024 to $646 million in Q1 2025[56] - Operating margin decreased by 590 basis points from 364% in Q1 2024 to 304% in Q1 2025[56] - Free cash flow before dividends remained relatively stable at $559 million in Q1 2025 compared to $560 million in Q1 2024[62,69] Volume and Operations - Total volume decreased by 1% from 1,534k units in Q1 2024 to 1,518k units in Q1 2025[12] - Intermodal volume increased by 2% from 701k units in Q1 2024 to 716k units in Q1 2025[17] - Merchandise volume decreased by 2% from 645k units in Q1 2024 to 630k units in Q1 2025[39] - Coal volume decreased by 9% from 188k units in Q1 2024 to 172k units in Q1 2025[43] Safety and Service - The company's FRA Personal Injury Frequency Index increased from 122 in Q1 2024 to 133 in Q1 2025[23] - Velocity decreased by 3% in Q1 2025 compared to Q1 2024[28]
CSX(CSX) - 2025 Q1 - Earnings Call Presentation