Canadian Pacific Kansas City (CP) Operating Expenses (2010 - 2026)
Canadian Pacific Kansas City's quarterly Operating Expenses came in at $1.8 billion in Q1 2026, up 3.16% year-on-year from $1.7 billion in Q1 2025, and up 7.54% quarter-over-quarter from $1.7 billion in Q4 2025.
Canadian Pacific Kansas City has reported Operating Expenses for 13 years, with the latest figure at $1.8 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 3.16% year-over-year to $1.8 billion; the trailing twelve-month figure through Mar 2026 stood at $6.8 billion (changed 0.24% YoY), and the FY2025 full-year result was $6.8 billion, down 0.94% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.8 billion, up from $1.7 billion in the prior quarter.
- The five-year high for Operating Expenses was $1.8 billion in Q1 2026, with the low at $1.0 billion in Q1 2022.
- Average Operating Expenses over 5 years is $1.5 billion, with a median of $1.7 billion recorded in 2023.
- Year-over-year, Operating Expenses soared 376.6% in 2022 and declined 3.38% in 2024.
- Tracing CP's Operating Expenses over 5 years: stood at $1.1 billion in 2022, then surged by 57.99% to $1.7 billion in 2023, then declined by 3.38% to $1.7 billion in 2024, then declined by 0.0% to $1.7 billion in 2025, then climbed by 7.54% to $1.8 billion in 2026.
- The last three Operating Expenses figures came in at $1.8 billion (Q1 2026), $1.7 billion (Q4 2025), and $1.7 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 3.76 Bn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 2.23 Bn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 2.12 Bn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 1.78 Bn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | 544.00 Mn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 50.70 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | 57.40 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | 23.03 Mn |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.78 Bn |
| Dec 31, 2025 | 1.66 Bn |
| Sep 30, 2025 | 1.69 Bn |
| Jun 30, 2025 | 1.70 Bn |
| Mar 31, 2025 | 1.73 Bn |
| Dec 31, 2024 | 1.66 Bn |
| Sep 30, 2024 | 1.72 Bn |
| Jun 30, 2024 | 1.71 Bn |
| Mar 31, 2024 | 1.76 Bn |
| Dec 31, 2023 | 1.71 Bn |
| Sep 30, 2023 | 1.62 Bn |
| Jun 30, 2023 | 1.66 Bn |
| Mar 31, 2023 | 1.06 Bn |
| Dec 31, 2022 | 1.09 Bn |
| Sep 30, 2022 | 1.05 Bn |
| Jun 30, 2022 | 1.05 Bn |
| Mar 31, 2022 | 1.03 Bn |
| Dec 31, 2021 | 227.69 Mn |
| Sep 30, 2021 | 927.87 Mn |
| Jun 30, 2021 | 1.00 Bn |
| Mar 31, 2021 | 931.53 Mn |
| Dec 31, 2020 | 831.49 Mn |
| Sep 30, 2020 | 813.46 Mn |
| Jun 30, 2020 | 737.07 Mn |
| Mar 31, 2020 | 901.79 Mn |
| Dec 31, 2019 | 893.09 Mn |
| Sep 30, 2019 | 840.97 Mn |
| Jun 30, 2019 | 863.25 Mn |
| Mar 31, 2019 | 920.37 Mn |
| Dec 31, 2018 | 857.63 Mn |
| Sep 30, 2018 | 847.59 Mn |
| Jun 30, 2018 | 870.50 Mn |
| Mar 31, 2018 | 887.73 Mn |
| Dec 31, 2017 | 811.54 Mn |
| Sep 30, 2017 | 775.88 Mn |
| Jun 30, 2017 | 767.52 Mn |
| Mar 31, 2017 | 754.62 Mn |
| Dec 31, 2016 | 814.92 Mn |
| Sep 30, 2016 | 688.10 Mn |
| Jun 30, 2016 | 697.50 Mn |
| Mar 31, 2016 | 683.38 Mn |
| Dec 31, 2015 | 756.83 Mn |
| Sep 30, 2015 | 731.98 Mn |
| Jun 30, 2015 | 816.82 Mn |
| Mar 31, 2015 | 851.59 Mn |
| Dec 31, 2010 | 47.86 Mn |