Canadian Pacific Kansas City (CP) Other Operating Expenses (2015 - 2026)
Canadian Pacific Kansas City (CP) recorded quarterly Other Operating Expenses of $1.8 billion in Q1 2026, up 7.54% quarter-over-quarter from $1.7 billion in Q4 2025, and up 3.16% on a YoY basis from $1.7 billion in Q1 2025.
Canadian Pacific Kansas City (CP) Other Operating Expenses (2015 - 2026) Analysis & Trends
Canadian Pacific Kansas City's Other Operating Expenses history runs 12 years deep, the most recent figure standing at $1.8 billion for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 3.16% year-over-year to $1.8 billion; the TTM figure through Mar 2026 stood at $6.8 billion (changed 0.24% YoY), while the FY2025 annual figure was $6.8 billion, down 0.94% from the prior year.
- Other Operating Expenses was $1.8 billion for Q1 2026 at Canadian Pacific Kansas City, up from $1.7 billion in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $1.8 billion in Q1 2026 to a low of $1.0 billion in Q1 2022.
- Historically, Other Operating Expenses has averaged $1.6 billion across 5 years, with a median of $1.7 billion in 2025.
- Biggest YoY gain for Other Operating Expenses was 65.54% in 2024; the steepest drop was 3.38% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $1.0 billion in 2022, then surged by 66.66% to $1.7 billion in 2023, then dropped by 3.38% to $1.7 billion in 2024, then dropped by 0.0% to $1.7 billion in 2025, then advanced by 7.54% to $1.8 billion in 2026.
- The last three Other 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) |
|---|---|---|---|---|
| 1 | Union Pacific | 159.23 Bn | 158.19 Bn | 5.85 Bn |
| 2 | Csx | 88.15 Bn | 87.04 Bn | 3.18 Bn |
| 3 | Norfolk Southern | 69.69 Bn | 68.35 Bn | 2.74 Bn |
| 4 | Canadian Pacific Kansas City | 58.40 Bn | 58.81 Bn | 2.36 Bn |
| 5 | Westinghouse Air Brake Technologies | 44.54 Bn | 44.06 Bn | 1.06 Bn |
| 6 | Trinity Industries | 2.72 Bn | 2.79 Bn | 128.90 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 975.35 Mn | 69.50 Mn |
| 8 | Foster L B | 427.87 Mn | 424.75 Mn | 25.70 Mn |
| 9 | Rail Vision | 181.85 Mn | 161.35 Mn | 504,000.00 |
| 10 | FreightCar America | 157.70 Mn | 93.40 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 |
| Mar 31, 2022 | 1.03 Bn |
| Jun 30, 2021 | 687.43 Mn |
| Mar 31, 2021 | 931.53 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 |