Kansas City Southern (KSU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 747,800 | 744,000 | 749,500 | 706,000 | 693,400 |
| Total expenses | -62,800 | 492,100 | 1,181,200 | 453,000 | 431,100 |
| Operating Income | 810,600 | 251,900 | -431,700 | 253,000 | 262,300 |
| Interest Expense | 38,900 | 39,000 | 39,100 | 39,000 | 39,100 |
| Other Income | -2,600 | 3,800 | 11,200 | -2,100 | 12,700 |
| Pre-tax Income | 769,100 | 216,700 | -459,600 | 211,900 | 235,900 |
| Income Tax | 174,000 | 60,200 | -81,600 | 58,500 | 69,600 |
| Net Income Continuous | 595,100 | 156,500 | -378,000 | 153,400 | 166,300 |
| Minority Interests | 600 | 300 | 500 | 400 | 600 |
| Net Income | $594,500 | $156,200 | $-378,500 | $153,000 | $165,700 |
| EPS Basic Continuous Ops | N/A | 1.72 | -4.16 | 1.69 | N/A |
| EPS Basic Total Ops | N/A | 1.72 | -4.17 | 1.69 | N/A |
| EPS Diluted Continuous Ops | N/A | 1.71 | -4.16 | 1.68 | N/A |
| EPS Diluted Total Ops | N/A | 1.71 | -4.17 | 1.68 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 2.02 | 2.06 | 1.91 | 1.89 |
| EBITDA(a) | $902,700 | $342,400 | $-340,500 | $345,000 | $352,300 |