KPIs & Operating Metrics(New)
Growth Metrics

Canadian Pacific Kansas City (CP) Cost of Revenue (2010 - 2026)

Canadian Pacific Kansas City's quarterly Cost of Revenue came in at $334.0 million in Q1 2026, up 286.47% year-on-year from $86.4 million in Q1 2025, and up 315.84% quarter-over-quarter from $80.3 million in Q4 2025.

Canadian Pacific Kansas City has reported Cost of Revenue for 13 years, with the latest figure at $334.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 286.47% year-over-year to $334.0 million; the trailing twelve-month figure through Mar 2026 stood at $789.4 million (up 482.72% YoY), and the FY2025 full-year result was $339.3 million, up 14.4% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $334.0 million, up from $80.3 million in the prior quarter.
  • The five-year high for Cost of Revenue was $339.9 million in Q1 2024, with the low at -$670.8 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $81.1 million, with a median of $82.8 million recorded in 2025.
  • Peak annual rise in Cost of Revenue reached 357.52% in 2024, while the deepest fall reached 1161.82% in 2024.
  • Tracing CP's Cost of Revenue over 5 years: stood at -$545.9 million in 2022, then soared by 111.57% to $63.2 million in 2023, then tumbled by 1161.82% to -$670.8 million in 2024, then soared by 111.97% to $80.3 million in 2025, then jumped 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 155.75 Bn 154.71 Bn 5.85 Bn 364.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 302.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 256.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn 333.98 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 1.89 Bn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn 363.10 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 518.00 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 95.45 Mn
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 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
Sep 30, 2023 67.13 Mn
Sep 30, 2023 67.13 Mn
Jun 30, 2023 72.96 Mn
Jun 30, 2023 72.96 Mn
Mar 31, 2023 241.14 Mn
Mar 31, 2023 241.14 Mn
Dec 31, 2022 -545.90 Mn
Dec 31, 2022 -545.90 Mn
Sep 30, 2022 50.61 Mn
Sep 30, 2022 50.61 Mn
Jun 30, 2022 290.21 Mn
Jun 30, 2022 290.21 Mn
Mar 31, 2022 215.53 Mn
Mar 31, 2022 215.53 Mn
Dec 31, 2021 547.40 Mn
Dec 31, 2021 547.40 Mn
Sep 30, 2021 40.51 Mn
Sep 30, 2021 40.51 Mn
Jun 30, 2021 177.35 Mn
Jun 30, 2021 177.35 Mn
Mar 31, 2021 162.76 Mn
Mar 31, 2021 162.76 Mn
Dec 31, 2020 129.63 Mn
Dec 31, 2020 129.63 Mn
Sep 30, 2020 39.77 Mn
Sep 30, 2020 39.77 Mn
Jun 30, 2020 94.48 Mn
Jun 30, 2020 94.48 Mn
Mar 31, 2020 44.01 Mn
Mar 31, 2020 44.01 Mn
Dec 31, 2019 -337.09 Mn
Dec 31, 2019 -337.09 Mn
Sep 30, 2019 37.88 Mn
Sep 30, 2019 37.88 Mn
Jun 30, 2019 40.36 Mn
Jun 30, 2019 40.36 Mn
Mar 31, 2019 157.16 Mn
Mar 31, 2019 157.16 Mn
Dec 31, 2018 34.85 Mn
Dec 31, 2018 34.85 Mn
Sep 30, 2018 172.88 Mn
Sep 30, 2018 172.88 Mn
Jun 30, 2018 178.29 Mn
Jun 30, 2018 178.29 Mn
Mar 31, 2018 43.52 Mn
Mar 31, 2018 43.52 Mn
Dec 31, 2017 155.07 Mn
Dec 31, 2017 155.07 Mn
Sep 30, 2017 119.61 Mn
Sep 30, 2017 119.61 Mn
Jun 30, 2017 118.99 Mn
Jun 30, 2017 118.99 Mn
Mar 31, 2017 128.41 Mn
Mar 31, 2017 128.41 Mn
Dec 31, 2016 35.24 Mn
Dec 31, 2016 35.24 Mn
Sep 30, 2016 105.86 Mn
Sep 30, 2016 105.86 Mn
Jun 30, 2016 101.64 Mn
Jun 30, 2016 101.64 Mn
Mar 31, 2016 91.07 Mn
Mar 31, 2016 91.07 Mn
Dec 31, 2015 422.63 Mn
Dec 31, 2015 422.63 Mn
Sep 30, 2015 208.26 Mn
Sep 30, 2015 208.26 Mn
Jun 30, 2015 36.57 Mn
Jun 30, 2015 36.57 Mn
Mar 31, 2015 42.05 Mn
Mar 31, 2015 42.05 Mn
Dec 31, 2010 199.74 Mn
Dec 31, 2010 199.74 Mn