KPIs & Operating Metrics(New)
Growth Metrics

Union Pacific (UNP) Operating Expenses (2009 - 2026)

Union Pacific recorded quarterly Operating Expenses of $3.8 billion in Q1 2026, up 2.04% quarter-over-quarter from $3.7 billion in Q4 2025, and up 2.82% year-over-year from $3.7 billion in Q1 2025.

Union Pacific's Operating Expenses history runs 18 years deep, the most recent figure standing at $3.8 billion for Q1 2026.

  • In Q1 2026, Operating Expenses rose 2.82% year-over-year to $3.8 billion; the TTM figure through Mar 2026 stood at $14.8 billion (up 1.6% YoY), while the FY2025 annual figure was $14.7 billion, up 0.87% from the prior year.
  • Operating Expenses came in at $3.8 billion for Q1 2026 at Union Pacific, up from $3.7 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $3.9 billion in Q3 2022 to a low of $3.5 billion in Q1 2022.
  • A 5-year average of $3.7 billion and a median of $3.7 billion in 2025 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses rose 25.49% in 2022 and decreased 4.3% in 2023, its largest moves.
  • Union Pacific's Operating Expenses stood at $3.8 billion in 2022, then retreated by 0.42% to $3.8 billion in 2023, then dropped by 4.16% to $3.6 billion in 2024, then increased by 2.45% to $3.7 billion in 2025, then grew by 2.04% to $3.8 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $3.8 billion, $3.7 billion, and $3.7 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

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DateValue
Mar 31, 2026 3.76 Bn
Dec 31, 2025 3.68 Bn
Sep 30, 2025 3.70 Bn
Jun 30, 2025 3.63 Bn
Mar 31, 2025 3.66 Bn
Dec 31, 2024 3.60 Bn
Sep 30, 2024 3.68 Bn
Jun 30, 2024 3.61 Bn
Mar 31, 2024 3.66 Bn
Dec 31, 2023 3.75 Bn
Sep 30, 2023 3.76 Bn
Jun 30, 2023 3.76 Bn
Mar 31, 2023 3.76 Bn
Dec 31, 2022 3.77 Bn
Sep 30, 2022 3.93 Bn
Jun 30, 2022 3.77 Bn
Mar 31, 2022 3.48 Bn
Dec 31, 2021 3.29 Bn
Sep 30, 2021 3.13 Bn
Jun 30, 2021 3.03 Bn
Mar 31, 2021 3.01 Bn
Dec 31, 2020 3.14 Bn
Sep 30, 2020 2.89 Bn
Jun 30, 2020 2.59 Bn
Mar 31, 2020 3.09 Bn
Dec 31, 2019 3.11 Bn
Sep 30, 2019 3.28 Bn
Jun 30, 2019 3.34 Bn
Mar 31, 2019 3.42 Bn
Dec 31, 2018 3.55 Bn
Sep 30, 2018 3.66 Bn
Jun 30, 2018 3.57 Bn
Mar 31, 2018 3.54 Bn
Dec 31, 2017 3.20 Bn
Sep 30, 2017 3.34 Bn
Jun 30, 2017 3.25 Bn
Mar 31, 2017 3.34 Bn
Dec 31, 2016 3.23 Bn
Sep 30, 2016 3.21 Bn
Jun 30, 2016 3.11 Bn
Mar 31, 2016 3.14 Bn
Dec 31, 2015 3.29 Bn
Sep 30, 2015 3.35 Bn
Jun 30, 2015 3.48 Bn
Mar 31, 2015 3.64 Bn
Dec 31, 2014 3.78 Bn
Sep 30, 2014 3.85 Bn
Jun 30, 2014 3.82 Bn
Mar 31, 2014 3.78 Bn
Dec 31, 2013 3.66 Bn
Sep 30, 2013 3.61 Bn
Jun 30, 2013 3.59 Bn
Mar 31, 2013 3.66 Bn
Dec 31, 2012 3.53 Bn
Sep 30, 2012 3.56 Bn
Jun 30, 2012 3.50 Bn
Mar 31, 2012 3.60 Bn
Dec 31, 2011 3.49 Bn
Sep 30, 2011 3.52 Bn
Jun 30, 2011 3.47 Bn
Mar 31, 2011 3.35 Bn
Dec 31, 2010 3.10 Bn
Sep 30, 2010 3.01 Bn
Jun 30, 2010 2.90 Bn
Mar 31, 2010 2.98 Bn
Dec 31, 2009 2.76 Bn
Sep 30, 2009 2.71 Bn
Jun 30, 2009 2.55 Bn
Mar 31, 2009 2.74 Bn