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
DateValue
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