In what is now an
annual tradition of sorts, here are Amtrak's routes ranked according to their cost recovery and color coded for for discernment between the Northeast Corridor (blue), state supported corridors (green), and the long distance trains (orange). To eliminate the effects of state subsidies (which pushed the
Vermonter and
Carolinian into profitable territory this year), the state supported corridors use only ticket revenue while the Northeast Corridor and long distance trains use total revenues. This does mean that up to several million dollars in private varnish and food and beverage revenue is lost while their costs remain; keep in mind therefore that the state trains may actually be performing better by a few percentage points.
|
Revenue 2014
|
Expenses 2014
|
Cost recovery 2014
|
Profit/loss
|
Acela |
$603,800,000
|
$295,800,000
|
204.12%
|
$308,000,000
|
Washington-Lynchburg |
$12,604,973
|
$8,300,000
|
151.87%
|
$4,304,973
|
Northeast Regional |
$625,600,000
|
$448,900,000
|
139.36%
|
$176,700,000
|
Washington-Newport News |
$22,057,190
|
$18,700,000
|
117.95%
|
$3,357,190
|
Washington-Norfolk |
$7,748,910
|
$7,900,000
|
98.09%
|
($151,090)
|
Auto Train |
$80,900,000
|
$85,200,000
|
94.95%
|
($4,300,000)
|
Carolinian |
$19,136,311
|
$20,700,000
|
92.45%
|
($1,563,689)
|
Maple Leaf |
$24,712,104
|
$29,700,000
|
83.21%
|
($4,987,896)
|
Empire Service |
$47,472,663
|
$57,600,000
|
82.42%
|
($10,127,337)
|
Washington-Richmond |
$9,594,953
|
$12,200,000
|
78.65%
|
($2,605,047)
|
Keystone Service |
$37,804,213
|
$52,300,000
|
72.28%
|
($14,495,787)
|
Hiawathas |
$16,794,044
|
$24,500,000
|
68.55%
|
($7,705,956)
|
Pennsylvanian |
$11,447,786
|
$16,800,000
|
68.14%
|
($5,352,214)
|
Palmetto |
$18,300,000
|
$28,800,000
|
63.54%
|
($10,500,000)
|
Silver Meteor |
$44,300,000
|
$74,400,000
|
59.54%
|
($30,100,000)
|
Adirondack |
$7,538,465
|
$12,700,000
|
59.36%
|
($5,161,535)
|
Vermonter |
$5,531,708
|
$10,000,000
|
55.32%
|
($4,468,292)
|
Downeaster |
$8,638,103
|
$15,700,000
|
55.02%
|
($7,061,897)
|
Empire Builder |
$60,500,000
|
$113,800,000
|
53.16%
|
($53,300,000)
|
Pacific Surfliner |
$65,514,742
|
$124,300,000
|
52.71%
|
($58,785,258)
|
Lake Shore Limited |
$34,500,000
|
$66,500,000
|
51.88%
|
($32,000,000)
|
Ethan Allen Express |
$2,898,957
|
$5,600,000
|
51.77%
|
($2,701,043)
|
Silver Star |
$41,200,000
|
$81,500,000
|
50.55%
|
($40,300,000)
|
Wolverines |
$18,900,614
|
$38,200,000
|
49.48%
|
($19,299,386)
|
New Haven-Springfield |
$12,238,623
|
$25,400,000
|
48.18%
|
($13,161,377)
|
California Zephyr |
$55,800,000
|
$118,300,000
|
47.17%
|
($62,500,000)
|
Coast Starlight |
$47,700,000
|
$101,300,000
|
47.09%
|
($53,600,000)
|
Capitol Limited |
$23,000,000
|
$48,900,000
|
47.03%
|
($25,900,000)
|
Blue Water |
$6,487,869
|
$13,800,000
|
47.01%
|
($7,312,131)
|
City of New Orleans |
$22,300,000
|
$47,500,000
|
46.95%
|
($25,200,000)
|
Illini |
$9,272,724
|
$19,800,000
|
46.83%
|
($10,527,276)
|
Texas Eagle |
$27,400,000
|
$59,200,000
|
46.28%
|
($31,800,000)
|
Chicago-St. Louis |
$16,792,321
|
$37,100,000
|
45.26%
|
($20,307,679)
|
Southwest Chief |
$49,400,000
|
$111,000,000
|
44.50%
|
($61,600,000)
|
San Joaquins |
$38,087,608
|
$86,300,000
|
44.13%
|
($48,212,392)
|
Crescent |
$35,900,000
|
$82,100,000
|
43.73%
|
($46,200,000)
|
Pere Marquette |
$3,101,530
|
$7,400,000
|
41.91%
|
($4,298,470)
|
Cascades |
$28,440,469
|
$68,000,000
|
41.82%
|
($39,559,531)
|
Piedmont |
$3,402,929
|
$8,200,000
|
41.50%
|
($4,797,071)
|
Capitol Corridor |
$27,105,046
|
$70,000,000
|
38.72%
|
($42,894,954)
|
Cardinal |
$8,700,000
|
$24,100,000
|
36.10%
|
($15,400,000)
|
Illinois Zephyr |
$5,521,055
|
$16,300,000
|
33.87%
|
($10,778,945)
|
Kansas City-St. Louis |
$5,341,229
|
$15,800,000
|
33.81%
|
($10,458,771)
|
Sunset Limited |
$14,200,000
|
$51,200,000
|
27.73%
|
($37,000,000)
|
Heartland Flyer |
$1,965,642
|
$9,200,000
|
21.37%
|
($7,234,358)
|
Hoosier State |
$802,581
|
$6,000,000
|
13.38%
|
($5,197,419)
|
For an alternate view, here is each route ranked according to profit or loss.
|
Profit/loss
|
Acela |
$308,000,000
|
Northeast Regional |
$176,700,000
|
Washington-Lynchburg |
$4,304,973
|
Washington-Newport News |
$3,357,190
|
Washington-Norfolk |
($151,090)
|
Carolinian |
($1,563,689)
|
Washington-Richmond |
($2,605,047)
|
Ethan Allen Express |
($2,701,043)
|
Pere Marquette |
($4,298,470)
|
Auto Train |
($4,300,000)
|
Vermonter |
($4,468,292)
|
Piedmont |
($4,797,071)
|
Maple Leaf |
($4,987,896)
|
Adirondack |
($5,161,535)
|
Hoosier State |
($5,197,419)
|
Pennsylvanian |
($5,352,214)
|
Downeaster |
($7,061,897)
|
Heartland Flyer |
($7,234,358)
|
Blue Water |
($7,312,131)
|
Hiawathas |
($7,705,956)
|
Empire Service |
($10,127,337)
|
Kansas City-St. Louis |
($10,458,771)
|
Palmetto |
($10,500,000)
|
Illini |
($10,527,276)
|
Illinois Zephyr |
($10,778,945)
|
New Haven-Springfield |
($13,161,377)
|
Keystone Service |
($14,495,787)
|
Cardinal |
($15,400,000)
|
Wolverines |
($19,299,386)
|
Chicago-St. Louis |
($20,307,679)
|
City of New Orleans |
($25,200,000)
|
Capitol Limited |
($25,900,000)
|
Silver Meteor |
($30,100,000)
|
Texas Eagle |
($31,800,000)
|
Lake Shore Limited |
($32,000,000)
|
Sunset Limited |
($37,000,000)
|
Cascades |
($39,559,531)
|
Silver Star |
($40,300,000)
|
Capitol Corridor |
($42,894,954)
|
Crescent |
($46,200,000)
|
San Joaquins |
($48,212,392)
|
Empire Builder |
($53,300,000)
|
Coast Starlight |
($53,600,000)
|
Pacific Surfliner |
($58,785,258)
|
Southwest Chief |
($61,600,000)
|
California Zephyr |
($62,500,000)
|
Most routes performed a bit better this year than they did the year previously thanks to Amtrak's cost cutting measures; this was particularly evident on the long distance routes which collectively cut $111.5 million from their costs and OPEBs. The Auto Train is the standout performer, somehow cutting $25.9 million in costs which, in addition to $5.5 million in additional revenue, allowed to to come only $4.3 million away from breakeven.
I've trimmed some figures relating to year over year changes in the interest of presentation, but they remain available in the
Excel file (converted from Numbers). As always, the figures come from Amtrak's
September Monthly Performance Report.