Kansas City Southern (KSU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 2,947,300 | 2,632,600 | 2,866,000 | 2,714,000 | 2,582,900 |
| Total expenses | 2,063,500 | 1,629,600 | 1,979,700 | 1,727,700 | 1,661,300 |
| Operating Income | 883,800 | 1,003,000 | 886,300 | 986,300 | 921,600 |
| Interest Expense | 156,000 | 150,900 | 115,900 | 110,000 | 100,200 |
| Other Income | 10,300 | -28,900 | 18,000 | 10,600 | 52,900 |
| Pre-tax Income | 738,100 | 823,200 | 788,400 | 886,900 | 874,300 |
| Income Tax | 211,100 | 204,100 | 247,600 | 257,500 | -89,600 |
| Net Income Continuous | 527,000 | 619,100 | 540,800 | 629,400 | 963,900 |
| Minority Interests | 1,800 | 2,100 | 1,900 | 2,000 | 1,900 |
| Net Income | $525,200 | $617,000 | $538,900 | $627,400 | $962,000 |
| EPS Basic Continuous Ops | N/A | N/A | N/A | 6.18 | 9.20 |
| EPS Basic Total Ops | N/A | N/A | N/A | 6.16 | 9.18 |
| EPS Diluted Continuous Ops | N/A | N/A | N/A | 6.15 | 9.18 |
| EPS Diluted Total Ops | N/A | N/A | N/A | 6.13 | 9.16 |
| EPS Diluted Before Non-Recurring Items | N/A | 6.96 | 6.90 | 5.97 | 5.25 |
| EBITDA(a) | $1,249,600 | $1,360,900 | $1,237,000 | $1,333,000 | $1,242,500 |