Income Statement - CANADIAN PACIFIC KANSAS CITY LTD/CN (CP)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 15,078.00 | 14,546.00 | 12,555.00 | 8,814.00 | 7,995.00 | 7,710.00 | 7,792.00 | 7,316.00 | 6,554.00 | 6,232.00 | 6,712.00 | 6,620.00 | 6,133.00 | 5,695.00 | 5,177.00 | 4,981.50 | 4,402.20 | 4,814.80 | 4,707.60 | 4,583.20 |
| Cost of revenue | 7,213.00 | 7,003.00 | 6,113.00 | 4,221.00 | 3,408.00 | 3,278.00 | 3,448.00 | 3,281.00 | 2,979.00 | 2,898.00 | 3,425.00 | 3,639.00 | 3,620.00 | 3,849.00 | 3,336.00 | 3,068.00 | 1,806.90 | 2,141.30 | 1,787.20 | 2,188.63 |
| Gross profit | 7,865.00 | 7,543.00 | 6,442.00 | 4,593.00 | 4,587.00 | 4,432.00 | 4,344.00 | 4,035.00 | 3,575.00 | 3,334.00 | 3,287.00 | 2,981.00 | 2,513.00 | 1,846.00 | 1,841.00 | 1,913.00 | 2,595.30 | 2,790.30 | 2,920.40 | 2,394.57 |
| Total operating expenses | 2,256.00 | 2,364.00 | 2,054.00 | 1,264.00 | 1,381.00 | 1,121.00 | 1,220.00 | 1,204.00 | 1,056.00 | 923.00 | 599.00 | 642.00 | 1,093.00 | 934.00 | 874.00 | 797.00 | 1,765.20 | 1,748.60 | 1,756.20 | 1,265.97 |
| Operating income | 5,609.00 | 5,179.00 | 4,388.00 | 3,329.00 | 3,206.00 | 3,311.00 | 3,124.00 | 2,831.00 | 2,519.00 | 2,411.00 | 2,688.00 | 2,339.00 | 1,420.00 | 949.00 | 967.00 | 1,116.00 | 830.10 | 1,041.70 | 1,164.20 | 1,128.60 |
| Non-operating income (net) | -127.00 | -407.00 | -7,441.00 | 816.00 | 414.00 | -109.00 | 22.00 | -243.00 | -21.00 | -259.00 | -729.00 | -301.00 | -295.00 | -313.00 | -270.00 | -245.20 | -192.20 | -282.50 | -362.70 | -222.40 |
| Income before tax | 5,482.00 | 4,772.00 | -3,053.00 | 4,145.00 | 3,620.00 | 3,202.00 | 3,146.00 | 2,588.00 | 2,498.00 | 2,152.00 | 1,959.00 | 2,038.00 | 1,125.00 | 636.00 | 697.00 | 870.80 | 637.90 | 759.20 | 801.50 | 906.20 |
| Income tax expense | 1,343.90 | 1,059.00 | -6,976.00 | 628.00 | 768.00 | 758.00 | 706.00 | 637.00 | 93.00 | 553.00 | 607.00 | 562.00 | 250.00 | 152.00 | 127.00 | 220.10 | 82.50 | 140.20 | -144.70 | 109.90 |
| Net income | 4,141.00 | 3,718.00 | 3,927.00 | 3,517.00 | 2,852.00 | 2,444.00 | 2,440.00 | 1,951.00 | 2,405.00 | 1,599.00 | 1,352.00 | 1,476.00 | 875.00 | 484.00 | 570.00 | 650.70 | 555.40 | 619.00 | 946.20 | 796.30 |
Show Quarterly Income Statement
Income Statement - CANADIAN PACIFIC KANSAS CITY LTD/CN (CP)
$(Billion, Million)| 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 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,701.00 | 3,923.00 | 3,661.00 | 3,699.00 | 3,795.00 | 3,874.00 | 3,549.00 | 3,603.00 | 3,520.00 | 3,776.00 | 3,339.00 | 3,174.00 | 2,266.00 | 2,462.00 | 2,312.00 | 2,202.00 | 1,838.00 | 2,040.00 | 1,942.00 | 2,054.00 | 1,959.00 | 2,012.00 | 1,863.00 | 1,792.00 | 2,043.00 | 2,069.00 | 1,979.00 | 1,977.00 | 1,767.00 | 2,006.00 | 1,898.00 | 1,750.00 | 1,662.00 | 1,713.00 | 1,595.00 | 1,643.00 | 1,603.00 | 1,637.00 | 1,554.00 | 1,450.00 | 1,591.00 | 1,687.00 | 1,709.00 | 1,651.00 | 1,665.00 | 1,760.00 | 1,670.00 | 1,681.00 | 1,509.00 | 1,607.00 | 1,534.00 | 1,497.00 | 1,495.00 | 1,502.00 | 1,451.00 | 1,366.00 | 1,376.00 | 1,407.50 | 1,341.60 | 1,264.50 | 1,163.40 | 1,294.30 | 1,286.20 | 1,234.20 | 1,166.80 | 1,121.90 | 1,088.20 | 1,022.40 | 1,070.70 | 1,299.70 | 1,264.70 | 1,220.30 | 1,143.94 | 1,188.44 | 1,187.85 | 1,216.70 | 1,116.40 | 1,196.60 | 1,149.20 | 1,127.60 | 1,109.47 |
| Cost of revenue | 2,443.00 | 2,477.00 | 1,148.00 | 1,737.00 | 1,851.00 | 1,779.00 | 1,749.00 | 1,747.00 | 1,790.00 | 1,620.00 | 1,630.00 | 1,621.00 | 1,114.00 | 1,043.00 | 1,028.00 | 968.00 | 937.00 | 835.00 | 825.00 | 839.00 | 815.00 | 897.00 | 775.00 | 710.00 | 896.00 | 884.00 | 795.00 | 874.00 | 931.00 | 826.00 | 810.00 | 823.00 | 822.00 | 671.00 | 743.00 | 835.00 | 801.00 | 730.00 | 713.00 | 709.00 | 746.00 | 831.00 | 849.00 | 834.00 | 912.00 | 886.00 | 890.00 | 957.00 | 949.00 | 905.00 | 871.00 | 936.00 | 1,001.00 | 982.00 | 938.00 | 856.00 | 901.00 | 592.90 | 558.00 | 575.00 | 349.00 | 513.10 | 459.40 | 487.10 | 485.20 | 447.10 | 410.30 | 398.70 | 514.80 | 655.90 | 531.80 | 529.20 | 500.70 | 903.43 | 385.10 | 346.34 | 435.69 | 960.18 | 403.46 | 408.57 | 416.32 |
| Gross profit | 1,258.00 | 1,446.00 | 2,513.00 | 1,962.00 | 1,944.00 | 2,095.00 | 1,800.00 | 1,856.00 | 1,730.00 | 2,156.00 | 1,709.00 | 1,553.00 | 1,152.00 | 1,419.00 | 1,284.00 | 1,234.00 | 901.00 | 1,205.00 | 1,117.00 | 1,215.00 | 1,144.00 | 1,115.00 | 1,088.00 | 1,082.00 | 1,147.00 | 1,185.00 | 1,184.00 | 1,103.00 | 836.00 | 1,180.00 | 1,088.00 | 927.00 | 840.00 | 1,042.00 | 852.00 | 808.00 | 802.00 | 907.00 | 841.00 | 741.00 | 845.00 | 856.00 | 860.00 | 817.00 | 753.00 | 874.00 | 780.00 | 724.00 | 560.00 | 702.00 | 663.00 | 561.00 | 494.00 | 520.00 | 513.00 | 510.00 | 475.00 | 814.60 | 783.00 | 690.00 | 814.00 | 781.20 | 826.80 | 747.10 | 681.60 | 674.80 | 707.80 | 632.60 | 594.80 | 643.80 | 732.90 | 691.10 | 646.20 | 285.00 | 802.80 | 1,215.50 | 680.70 | 236.42 | 745.73 | 719.03 | 693.16 |
| Total operating expenses | 2,443.00 | -167.00 | 1,177.00 | 619.00 | 627.00 | 535.00 | 597.00 | 589.00 | 581.00 | 714.00 | 536.00 | 609.00 | 323.00 | 430.00 | 347.00 | 366.00 | 366.00 | 373.00 | 343.00 | 395.00 | 364.00 | 187.00 | 309.00 | 312.00 | 313.00 | 294.00 | 315.00 | 281.00 | 293.00 | 306.00 | 298.00 | 300.00 | 300.00 | 360.00 | 230.00 | 197.00 | 198.00 | 190.00 | 184.00 | 190.00 | 192.00 | 179.00 | 107.00 | 171.00 | 141.00 | 166.00 | 159.00 | 137.00 | 137.00 | 588.00 | 139.00 | 149.00 | 135.00 | 463.00 | 139.00 | 271.00 | 201.00 | 511.90 | 459.00 | 459.00 | 705.00 | 483.50 | 489.10 | 473.00 | 475.00 | 401.10 | 364.90 | 447.70 | 462.60 | 338.90 | 433.10 | 440.20 | 448.20 | -20.53 | 481.10 | 907.80 | 451.30 | 6,043.45 | 449.38 | 437.98 | 464.27 |
| Operating income | 1,258.00 | 1,613.00 | 1,336.00 | 1,343.00 | 1,317.00 | 1,560.00 | 1,203.00 | 1,267.00 | 1,149.00 | 1,442.00 | 1,173.00 | 944.00 | 829.00 | 989.00 | 937.00 | 868.00 | 535.00 | 832.00 | 774.00 | 820.00 | 780.00 | 928.00 | 779.00 | 770.00 | 834.00 | 890.00 | 869.00 | 822.00 | 543.00 | 874.00 | 790.00 | 627.00 | 540.00 | 916.00 | 622.00 | 611.00 | 604.00 | 717.00 | 470.00 | 551.00 | 653.00 | 677.00 | 753.00 | 646.00 | 612.00 | 708.00 | 621.00 | 587.00 | 423.00 | 114.00 | 524.00 | 420.00 | 362.00 | 60.00 | 376.00 | 239.00 | 274.00 | 302.70 | 324.00 | 231.00 | 109.00 | 297.70 | 337.70 | 274.10 | 206.60 | 273.70 | 342.90 | 184.90 | 132.20 | 304.90 | 299.80 | 250.90 | 198.00 | 305.53 | 321.70 | 307.70 | 229.40 | -5,807.03 | 296.36 | 281.05 | 228.89 |
| Non-operating income (net) | -138.00 | -136.00 | -123.00 | 248.00 | -116.00 | -115.00 | -104.00 | -72.00 | -116.00 | -149.00 | -135.00 | -7,291.00 | 134.00 | 384.00 | 150.00 | 142.00 | 140.00 | -149.00 | -133.00 | 683.00 | 13.00 | 69.00 | 8.00 | 54.00 | -240.00 | 6.00 | -40.00 | 26.00 | 30.00 | -135.00 | 31.00 | -69.00 | -70.00 | -295.00 | 58.00 | 7.00 | -25.00 | -190.00 | 0.00 | -106.00 | 57.00 | -221.00 | -271.00 | -79.00 | -158.00 | -88.00 | -71.00 | -72.00 | -70.00 | -76.00 | -70.00 | -76.00 | -73.00 | -72.00 | -71.00 | -88.00 | -82.00 | -70.40 | -77.80 | -58.00 | -63.50 | -60.50 | -61.60 | -61.40 | -63.40 | -116.90 | -67.40 | 37.40 | -72.90 | -356.00 | -78.40 | -47.40 | -93.27 | -340.70 | -10.21 | 31.54 | -43.02 | 6,027.89 | -57.09 | -3.59 | -60.44 |
| Income before tax | 1,120.00 | 1,477.00 | 1,213.00 | 1,591.00 | 1,201.00 | 1,445.00 | 1,099.00 | 1,195.00 | 1,033.00 | 1,293.00 | 1,038.00 | -6,347.00 | 963.00 | 1,373.00 | 1,087.00 | 1,010.00 | 675.00 | 683.00 | 641.00 | 1,503.00 | 793.00 | 997.00 | 787.00 | 824.00 | 594.00 | 896.00 | 829.00 | 848.00 | 573.00 | 739.00 | 821.00 | 558.00 | 470.00 | 621.00 | 680.00 | 618.00 | 579.00 | 527.00 | 470.00 | 445.00 | 710.00 | 456.00 | 482.00 | 567.00 | 454.00 | 620.00 | 550.00 | 515.00 | 353.00 | 38.00 | 454.00 | 344.00 | 289.00 | -12.00 | 305.00 | 151.00 | 192.00 | 232.30 | 246.20 | 173.00 | 45.50 | 237.20 | 276.10 | 212.70 | 143.20 | 156.80 | 275.50 | 222.30 | 59.30 | -51.10 | 221.40 | 203.50 | 104.73 | -35.17 | 311.49 | 339.24 | 186.38 | 220.86 | 239.26 | 277.46 | 168.44 |
| Income tax expense | 275.00 | 400.00 | 296.00 | 357.00 | 292.00 | 246.00 | 262.00 | 292.00 | 259.00 | 275.00 | 258.00 | -7,672.00 | 163.00 | 102.00 | 196.00 | 245.00 | 85.00 | 151.00 | 169.00 | 257.00 | 191.00 | 195.00 | 189.00 | 189.00 | 185.00 | 232.00 | 211.00 | 124.00 | 139.00 | 194.00 | 199.00 | 122.00 | 122.00 | -363.00 | 170.00 | 138.00 | 148.00 | 143.00 | 123.00 | 117.00 | 170.00 | 137.00 | 159.00 | 177.00 | 134.00 | 169.00 | 150.00 | 144.00 | 99.00 | -44.00 | 130.00 | 92.00 | 72.00 | -27.00 | 81.00 | 48.00 | 50.00 | 10.80 | 59.40 | 45.00 | 11.80 | 51.40 | 78.80 | 46.10 | 43.40 | -40.40 | 80.10 | 65.00 | -3.20 | -251.70 | 48.70 | 48.60 | 14.16 | -377.49 | 92.90 | 82.28 | 57.73 | 73.57 | 77.86 | -98.90 | 57.55 |
| Net income | 846.00 | 1,077.00 | 920.00 | 1,234.00 | 910.00 | 1,201.00 | 837.00 | 905.00 | 775.00 | 1,023.00 | 780.00 | 1,324.00 | 800.00 | 1,271.00 | 891.00 | 765.00 | 590.00 | 532.00 | 472.00 | 1,246.00 | 602.00 | 802.00 | 598.00 | 635.00 | 409.00 | 664.00 | 618.00 | 724.00 | 434.00 | 545.00 | 622.00 | 436.00 | 348.00 | 984.00 | 510.00 | 480.00 | 431.00 | 384.00 | 347.00 | 328.00 | 540.00 | 319.00 | 323.00 | 390.00 | 320.00 | 451.00 | 400.00 | 371.00 | 254.00 | 82.00 | 324.00 | 252.00 | 217.00 | 15.00 | 224.00 | 103.00 | 142.00 | 221.50 | 186.80 | 128.00 | 33.70 | 185.80 | 197.30 | 166.60 | 99.80 | 197.20 | 195.40 | 157.30 | 62.50 | 200.60 | 172.70 | 154.90 | 90.57 | 342.32 | 218.59 | 256.95 | 128.66 | 147.29 | 161.40 | 376.37 | 110.90 |