Canadian Pacific Kansas City (CP) Operating Expenses (2015 - 2026)
Canadian Pacific Kansas City (CP) posted quarterly Operating Expenses of $1.9 billion for Q2 2026, up 14.45% year-over-year from $1.7 billion in Q2 2025, and up 9.24% quarter-over-quarter from $1.8 billion in Q1 2026.
Canadian Pacific Kansas City (CP) Operating Expenses (2015 - 2026) Analysis & Trends
Canadian Pacific Kansas City's Operating Expenses history runs 12 years deep, the most recent figure standing at $1.9 billion for Q2 2026.
- In Q2 2026, Operating Expenses rose 14.45% year-over-year to $1.9 billion; the TTM figure through Jun 2026 stood at $7.1 billion (up 3.97% YoY), while the FY2025 annual figure was $6.8 billion, down 0.94% from the prior year.
- Operating Expenses for Q2 2026 stood at $1.9 billion, up from $1.8 billion in the prior quarter.
- The five-year high for Operating Expenses was $1.9 billion in Q2 2026, with the low at $1.0 billion in Q1 2022.
- The 5-year median for Operating Expenses is $1.7 billion (2023), against an average of $1.5 billion.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses soared 376.6% in 2022, then decreased 3.38% in 2024.
- Canadian Pacific Kansas City's Operating Expenses stood at $1.1 billion in 2022, then soared by 57.99% to $1.7 billion in 2023, then slipped by 3.38% to $1.7 billion in 2024, then slipped by 0.0% to $1.7 billion in 2025, then advanced by 17.49% to $1.9 billion in 2026.
- Business Quant data shows CP's Operating Expenses at $1.9 billion in Q2 2026, $1.8 billion in Q1 2026, and $1.7 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 180.52 Bn | 178.40 Bn | 6.50 Bn | 4.10 Bn |
| 2 | Csx | 94.59 Bn | 93.20 Bn | 3.29 Bn | 2.43 Bn |
| 3 | Canadian Pacific Kansas City | 84.21 Bn | 83.94 Bn | 2.92 Bn | 1.95 Bn |
| 4 | Canadian National Railway | 78.52 Bn | 78.52 Bn | - | 2.83 Bn |
| 5 | Norfolk Southern | 77.93 Bn | 76.86 Bn | - | 2.34 Bn |
| 6 | Westinghouse Air Brake Technologies | 49.47 Bn | 48.80 Bn | 1.16 Bn | 561.00 Mn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 51.10 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.15 Bn | 81.10 Mn | 55.20 Mn |
| 9 | Foster L B | 390.24 Mn | 384.46 Mn | 30.87 Mn | 24.11 Mn |
| 10 | FreightCar America | 228.00 Mn | 163.70 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.95 Bn |
| 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 |