Canadian Pacific Kansas City (CP) Cost of Revenue (2015 - 2026)
Canadian Pacific Kansas City (CP) recorded quarterly Cost of Revenue of $334.0 million in Q1 2026, up 315.84% quarter-over-quarter from $80.3 million in Q4 2025, and up 286.47% on a YoY basis from $86.4 million in Q1 2025.
Canadian Pacific Kansas City (CP) Cost of Revenue (2015 - 2026) Analysis & Trends
Canadian Pacific Kansas City's Cost of Revenue history runs 12 years deep, the most recent figure standing at $334.0 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 286.47% year-over-year to $334.0 million; the TTM figure through Mar 2026 stood at $789.4 million (up 482.72% YoY), while the FY2025 annual figure was $339.3 million, up 14.4% from the prior year.
- Cost of Revenue was $334.0 million for Q1 2026 at Canadian Pacific Kansas City, up from $80.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $339.9 million in Q1 2024 to a low of -$670.8 million in Q4 2024.
- Historically, Cost of Revenue has averaged $81.1 million across 5 years, with a median of $82.8 million in 2025.
- Biggest YoY gain for Cost of Revenue was 357.52% in 2024; the steepest drop was 1161.82% in 2024.
- A 5-year view of Cost of Revenue shows it stood at -$545.9 million in 2022, then surged by 111.57% to $63.2 million in 2023, then plunged by 1161.82% to -$670.8 million in 2024, then surged by 111.97% to $80.3 million in 2025, then soared by 315.84% to $334.0 million in 2026.
- The last three Cost of Revenue figures came in at $334.0 million (Q1 2026), $80.3 million (Q4 2025), and $82.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 152.26 Bn | 151.22 Bn | 5.85 Bn | 364.00 Mn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn | 302.00 Mn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn | 256.00 Mn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn | 333.98 Mn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn | 1.89 Bn |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn | 363.10 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn | 518.00 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn | 95.45 Mn |
| 9 | Rail Vision | 179.83 Mn | 159.33 Mn | 504,000.00 | 746,000.00 |
| 10 | FreightCar America | 178.32 Mn | 114.02 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 333.98 Mn |
| Mar 31, 2026 | 333.98 Mn |
| Dec 31, 2025 | 80.31 Mn |
| Dec 31, 2025 | 80.31 Mn |
| Sep 30, 2025 | 82.84 Mn |
| Sep 30, 2025 | 82.84 Mn |
| Jun 30, 2025 | 292.29 Mn |
| Jun 30, 2025 | 292.29 Mn |
| Mar 31, 2025 | 86.42 Mn |
| Mar 31, 2025 | 86.42 Mn |
| Dec 31, 2024 | -670.75 Mn |
| Dec 31, 2024 | -670.75 Mn |
| Sep 30, 2024 | 307.15 Mn |
| Sep 30, 2024 | 307.15 Mn |
| Jun 30, 2024 | 70.92 Mn |
| Jun 30, 2024 | 70.92 Mn |
| Mar 31, 2024 | 339.89 Mn |
| Mar 31, 2024 | 339.89 Mn |
| Dec 31, 2023 | 63.17 Mn |
| Dec 31, 2023 | 63.17 Mn |