KPIs & Operating Metrics(New)
Growth Metrics

Canadian Pacific Kansas City (CP) Non Operating Income (2010 - 2026)

Canadian Pacific Kansas City's quarterly Non Operating Income came in at -$14.6 million in Q1 2026, down 198.95% year-on-year from $14.7 million in Q1 2025, and down 150.88% quarter-over-quarter from -$5.8 million in Q3 2025.

Canadian Pacific Kansas City has reported Non Operating Income for 13 years, with the latest figure at -$14.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income fell 198.95% year-over-year to -$14.6 million; the trailing twelve-month figure through Mar 2026 stood at -$8.8 million (down 136.34% YoY), and the FY2025 full-year result was $715721.4, down 97.67% from the prior year.
  • Non Operating Income for Q1 2026 stood at -$14.6 million, down from -$5.8 million in the prior quarter.
  • The five-year high for Non Operating Income was $29.2 million in Q2 2024, with the low at -$125.5 million in Q2 2022.
  • Average Non Operating Income over 5 years is -$16.7 million, with a median of -$5.1 million recorded in 2022.
  • Year-over-year, Non Operating Income sank 14528.98% in 2023 and surged 287.07% in 2024.
  • Tracing CP's Non Operating Income over 5 years: stood at -$2.9 million in 2022, then plunged by 298.82% to -$11.8 million in 2023, then jumped by 106.09% to $715849.1 in 2024, then slumped by 912.05% to -$5.8 million in 2025, then slumped by 150.88% to -$14.6 million in 2026.
  • The last three Non Operating Income figures came in at -$14.6 million (Q1 2026), -$5.8 million (Q3 2025), and $11.5 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn 91.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn 23.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn 35.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn -14.58 Mn
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 23.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn -66.00 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn -
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn 217,000.00
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 Mn - -

Historic Data

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DateValue
Mar 31, 2026 -14.58 Mn
Sep 30, 2025 -5.81 Mn
Jun 30, 2025 11.55 Mn
Mar 31, 2025 -4.88 Mn
Dec 31, 2024 715,849.14
Sep 30, 2024 -733,053.41
Jun 30, 2024 29.25 Mn
Mar 31, 2024 1.48 Mn
Dec 31, 2023 -11.75 Mn
Sep 30, 2023 -9.70 Mn
Jun 30, 2023 -15.63 Mn
Mar 31, 2023 -113.91 Mn
Dec 31, 2022 -2.95 Mn
Sep 30, 2022 -5.37 Mn
Jun 30, 2022 -125.49 Mn
Mar 31, 2022 789,475.40
Dec 31, 2021 -9.52 Mn
Sep 30, 2021 -82.62 Mn
Jun 30, 2021 -127.72 Mn
Mar 31, 2021 -86.91 Mn
Dec 31, 2020 -283.04 Mn
Sep 30, 2020 -85.55 Mn
Jun 30, 2020 -85.10 Mn
Mar 31, 2020 -157.38 Mn
Dec 31, 2019 -84.84 Mn
Sep 30, 2019 -21.97 Mn
Jun 30, 2019 29.90 Mn
Mar 31, 2019 35.34 Mn
Dec 31, 2018 -300.78 Mn
Sep 30, 2018 35.95 Mn
Jun 30, 2018 -86.82 Mn
Mar 31, 2018 -90.99 Mn
Dec 31, 2017 -525.02 Mn
Sep 30, 2017 -91.70 Mn
Jun 30, 2017 -90.73 Mn
Mar 31, 2017 21.15 Mn
Dec 31, 2016 -86.96 Mn
Sep 30, 2016 -54.47 Mn
Jun 30, 2016 6.98 Mn
Mar 31, 2016 -90.34 Mn
Dec 31, 2015 -74.18 Mn
Sep 30, 2015 -78.86 Mn
Jun 30, 2015 4.06 Mn
Mar 31, 2015 -59.04 Mn
Dec 31, 2010 -4.64 Mn