Canadian Pacific Kansas City Limited (CP)
NYSE: CP · Real-Time Price · USD
87.48
-1.30 (-1.46%)
At close: Sep 18, 2026, 4:00 PM EDT
88.33
+0.85 (0.97%)
After-hours: Sep 18, 2026, 7:58 PM EDT

Canadian Pacific Railway Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
4,0883,6283,8313,5893,6293,7273,8013,4613,5343,4273,6973,2663,1012,2172,4132,2642,1541,7961,9941,896
Other Revenue
7673927270687388699379737349494848424646
4,1643,7013,9233,6613,6993,7953,8743,5493,6033,5203,7763,3393,1742,2662,4622,3122,2021,8382,0401,942
Revenue Growth (YoY)
12.57%-2.48%1.26%3.16%2.66%7.81%2.60%6.29%13.52%55.34%53.37%44.42%44.14%23.29%20.69%19.05%7.21%-6.18%1.39%4.24%
Cost of Revenue
2,0221,7991,6771,7021,7371,8471,7171,7491,7471,7901,6201,6301,6211,1141,0431,028968937835825
Gross Profit
2,1421,9022,2461,9591,9621,9482,1571,8001,8561,7302,1561,7091,5531,1521,4191,2841,2349011,2051,117
Other Operating Expenses
--------------303235353030
Operating Expenses
519512519503493504488472473467457451410225249245246245236233
Operating Income
1,6231,3901,7271,4561,4691,4441,6691,3281,3831,2631,6991,2581,1439271,1701,039988656969884
Interest Expense
-237-228-230-222-208-216-203-192-200-206-206-207-204-154-166-166-160-160-125-104
Earnings From Equity Investments
------------26204447221208198-141-
Currency Exchange Gain (Loss)
--7---6-416-4-27--------37-39
Other Non Operating Income (Expenses)
14-20-7-816-7-5-38617-13-211-4-7-715-2
EBT Excluding Unusual Items
1,4001,1421,4971,2261,2771,2211,4671,1291,2071,0591,4831,0389449781,4471,0871,029695671739
Merger & Restructuring Charges
-41-22-20-13-19-20-22-36-28-26-190--116-15-74--19-2012-98
Gain (Loss) on Sale of Investments
----333-----7,175--7,175-------
Other Unusual Items
-------616--7,175---------
Pretax Income
1,3591,1201,4771,2131,5911,2011,4451,0991,1951,0331,2931,038-6,3479631,3731,0871,010675683641
Income Tax Expense
335275400296357292246262292259275258-7,67216310219624585151169
Earnings From Continuing Operations
1,0248451,0779171,2349091,1998379037741,0187801,3258001,271891765590532472
Minority Interest in Earnings
-1-3-12-215--1-------
Net Income
1,0248461,0779201,2349101,2018379057751,0237801,3248001,271891765590532472
Net Income to Common
1,0248461,0779201,2349101,2018379057751,0237801,3248001,271891765590532472
Net Income Growth (YoY)
-17.02%-7.03%-10.32%9.92%36.35%17.42%17.40%7.31%-31.65%-3.13%-19.51%-12.46%73.07%35.59%138.91%88.77%-38.60%-1.99%-33.67%-21.07%
Shares Outstanding (Basic)
886897898910924933933933933932932932931931930930930930718667
Shares Outstanding (Diluted)
887897898911925934935935935934934934934934933933933933721670
Shares Change (YoY)
-4.08%-3.96%-3.89%-2.56%-1.05%-0.01%0.11%0.15%0.09%0.10%0.06%0.11%0.13%0.09%29.38%39.28%39.22%39.29%7.02%-1.35%
EPS (Basic)
1.160.941.201.011.340.981.290.900.970.831.100.841.420.861.370.960.820.630.740.71
EPS (Diluted)
1.150.941.191.011.330.971.290.900.970.831.100.841.420.861.360.960.820.630.740.70
EPS Growth (YoY)
-13.53%-3.09%-7.40%12.61%37.11%16.87%17.20%7.11%-31.69%-3.44%-19.26%-12.60%73.17%36.44%83.63%36.87%-55.91%-30.00%-37.43%-20.46%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
9603077294076004339535154544846312752564761,181680337387183176
Free Cash Flow Per Share
1.080.340.810.450.650.461.020.550.490.520.680.290.270.511.270.730.360.410.250.26
Dividend Per Share
0.2680.2280.2280.2280.2280.1900.1900.1900.1900.1900.1900.1900.1900.1900.1900.1900.1900.1900.1900.190
Dividend Growth (YoY)
17.54%20.00%20.00%20.00%20.00%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%
Gross Margin
51.44%51.39%57.25%53.51%53.04%51.33%55.68%50.72%51.51%49.15%57.10%51.18%48.93%50.84%57.64%55.54%56.04%49.02%59.07%57.52%
Operating Margin
38.98%37.56%44.02%39.77%39.71%38.05%43.08%37.42%38.39%35.88%45.00%37.68%36.01%40.91%47.52%44.94%44.87%35.69%47.50%45.52%
Profit Margin
24.59%22.86%27.45%25.13%33.36%23.98%31.00%23.58%25.12%22.02%27.09%23.36%41.71%35.30%51.63%38.54%34.74%32.10%26.08%24.30%
Free Cash Flow Margin
23.05%8.29%18.58%11.12%16.22%11.41%24.60%14.51%12.60%13.75%16.71%8.24%8.07%21.01%47.97%29.41%15.30%21.05%8.97%9.06%
EBITDA
2,1421,9022,2461,9591,9621,9482,1571,8001,8561,7302,1561,7091,5531,1521,3891,2521,1998661,1751,087
EBITDA Margin
51.44%51.39%57.25%53.51%53.04%51.33%55.68%50.72%51.51%49.15%57.10%51.18%48.93%50.84%56.42%54.15%54.45%47.12%57.60%55.97%
D&A For EBITDA
519512519503493504488472473467457451410225219213211210206203
EBIT
1,6231,3901,7271,4561,4691,4441,6691,3281,3831,2631,6991,2581,1439271,1701,039988656969884
EBIT Margin
38.98%37.56%44.02%39.77%39.71%38.05%43.08%37.42%38.39%35.88%45.00%37.68%36.01%40.91%47.52%44.94%44.87%35.69%47.50%45.52%
Effective Tax Rate
24.65%24.55%27.08%24.40%22.44%24.31%17.02%23.84%24.44%25.07%21.27%24.86%-16.93%7.43%18.03%24.26%12.59%22.11%26.36%
Revenue as Reported
4,1643,7013,9233,6613,6993,7953,8743,5493,6033,5203,7763,3393,1742,2662,4622,3122,2021,8382,0401,942
SEC Filings: 10-K · 10-Q