Canadian Pacific Kansas City Income Statement (2014-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,542.74M	1,618.41M	1,451.06M	1,727.12M	1,772.72M	1,813.76M	1,676.15M	2,362.89M	2,490.66M	2,773.61M	2,612.24M	2,634.30M	2,601.61M	2,773.20M	2,644.80M	2,669.61M	2,660.21M	2,813.13M	2,698.79M	3,010.26M
Cost of Revenue (Quarter)	40.51M	40.46M	48.95M	49.41M	50.61M	50.83M	53.26M	72.96M	67.13M	63.17M	69.76M	70.92M	72.57M	83.04M	86.42M	89.49M	82.84M	80.31M	92.61M	93.98M
Gross Profit (Quarter)	1,502.23M	1,577.95M	1,402.11M	1,677.70M	1,722.11M	1,762.93M	1,622.89M	2,289.94M	2,423.53M	2,710.44M	2,542.48M	2,563.38M	2,529.03M	2,690.16M	2,558.38M	2,580.12M	2,577.37M	2,732.82M	2,606.18M	2,916.28M
Operating items
Other Operating Expenses (Quarter)			1,028.69M				1,062.94M	1,660.13M	1,615.69M	1,714.41M	1,759.55M	1,707.94M	1,719.74M	1,656.47M	1,726.96M	1,700.35M	1,689.43M	1,656.47M	1,781.45M	1,946.11M
Operating Expenses (Quarter)	927.87M	227.69M	1,028.69M	1,046.31M	1,054.28M	1,085.16M	1,062.94M	1,660.13M	1,615.69M	1,714.41M	1,759.55M	1,707.94M	1,719.74M	1,656.47M	1,726.96M	1,700.35M	1,689.43M	1,656.47M	1,781.45M	1,946.11M
Operating Income (Quarter)	614.87M	660.06M	422.37M	680.81M	718.44M	728.60M	613.21M	702.76M	874.98M	1,059.20M	852.69M	926.36M	881.86M	1,116.72M	917.84M	969.26M	970.78M	1,156.66M	917.34M	1,064.15M
EBIT (Quarter)	614.87M	660.06M	422.37M	680.81M	718.44M	728.60M	613.21M	702.76M	874.98M	1,059.20M	852.69M	926.36M	881.86M	1,116.72M	917.84M	969.26M	970.78M	1,156.66M	917.34M	1,064.15M
Non-operating items
Non Operating Investment Income (Quarter)																240.33M
Other Non Operating Income (Quarter)	-98.51M	-9.52M	0.79M	-5.49M	-5.37M	-2.95M	-1.48M	-15.63M	-9.70M	-11.75M	1.48M	29.25M	-0.73M	0.72M	-4.88M	11.55M	-5.81M		-14.58M	10.12M
Non Operating Income (Quarter)								-151.87M	-154.41M	-151.31M	-152.88M	-146.23M	-140.75M	-145.32M	-150.53M	-150.12M	-161.31M	-164.93M	-166.26M	-171.33M
Net income details
EBT (Quarter)	509.22M	-95.99M	532.90M	792.18M	833.45M	1,011.49M	712.33M	-4725.04M	774.28M	949.75M	766.60M	873.71M	805.63M	1,034.40M	837.00M	1,148.24M	881.41M	1,059.14M	816.71M	982.46M
Tax Provisions (Quarter)	134.26M	119.79M	67.11M	192.16M	121.15M	-25.05M	120.57M	-5711.44M	192.45M	5,993.81M	179.59M	200.33M	192.06M	184.69M	185.38M	257.65M	215.08M	286.83M	189.59M	242.18M
Profit After Tax (Quarter)	374.96M	422.05M	465.79M	600.02M	683.17M	936.35M	591.76M	985.66M	581.83M	748.49M	574.40M	661.68M	613.57M	859.73M	634.19M	890.59M	668.50M	772.30M	616.18M	740.28M
Income from Non-Controlling Interests (Quarter)								0.74M		-3.67M	-0.74M	-1.46M		-1.43M	-0.70M		-2.18M		-0.73M
Income from Continuing Operations (Quarter)	374.96M	-215.79M	465.79M	600.02M	712.31M	1,036.54M	591.76M	986.40M	581.83M	-5044.06M	587.01M	673.38M	613.57M	849.71M	651.62M	890.59M	666.32M	772.30M	627.12M	740.28M
Consolidated Net Income (Quarter)	374.96M	-215.79M	465.79M	600.02M	712.31M	1,036.54M	591.76M	986.40M	581.83M	-5044.06M	587.01M	673.38M	613.57M	849.71M	651.62M	890.59M	666.32M	772.30M	627.12M	740.28M
Income towards Parent Company (Quarter)	374.96M	-215.79M	465.79M	600.02M	712.31M	1,036.54M	591.76M	986.40M	581.83M	-5044.06M	587.01M	673.38M	613.57M	849.71M	651.62M	890.59M	666.32M	772.30M	627.12M	740.28M
Net Income towards Common Stockholders (Quarter)	374.96M	-215.79M	465.79M	600.02M	712.31M	1,036.54M	591.76M	986.40M	581.83M	-5044.06M	587.01M	673.38M	613.57M	849.71M	651.62M	890.59M	666.32M	772.30M	627.12M	740.28M
Additional items
EPS (Basic) (Quarter)	0.56	-0.32	0.50	0.65	0.77	1.11	0.64	1.06	0.62	-5.42	0.63	0.72	0.66	0.91	0.70	0.96	0.73	0.84	0.70	0.84
EPS (Diluted) (Quarter)	0.56	-0.32	0.50	0.64	0.76	1.11	0.63	1.06	0.62	-5.40	0.63	0.72	0.66	0.91	0.70	0.96	0.73	0.84	0.70	0.83
Shares Outstanding (Quarter)	666.90M	679.70M	929.70M	929.90M	930.00M	930.00M	930.70M	931.20M	931.50M	931.30M	932.40M	932.80M	933.20M	933.00M	933.20M	923.80M	910.40M	916.20M	896.80M	886.40M
Shares Outstanding (Diluted) (Quarter)	669.80M	682.80M	932.70M	932.60M	932.90M	932.90M	933.50M	933.80M	933.90M	933.70M	934.40M	934.60M	935.30M	934.60M	934.30M	924.80M	911.40M	917.10M	897.30M	887.10M
Shares Outstanding (Entity) (Quarter)	666.96M	679.70M	929.90M	930.00M	930.12M	930.50M	931.06M	931.46M	931.79M	932.10M	932.70M	933.13M	933.34M	933.50M	930.46M	917.98M	900.83M	897.60M	887.74M	879.08M
EBITDA (Quarter)	614.87M	660.06M	422.37M	680.81M	718.44M	728.60M	613.21M	702.76M	874.98M	1,059.20M	852.69M	926.36M	881.86M	1,116.72M	917.84M	969.26M	970.78M	1,156.66M	917.34M	1,064.15M
Interest Expenses (Quarter)	121.54M	-238.79M	118.42M	132.55M	113.48M	351.41M	108.74M	201.75M	113.38M	-348.17M	181.82M	117.71M	115.09M	179.68M	125.44M	168.88M	139.51M	184.29M	148.03M	178.56M
Tax Rate (Quarter)	26.37%	-124.79%	12.59%	24.26%	14.54%	-2.48%	16.93%	120.88%	24.86%	631.09%	23.43%	22.93%	23.84%	17.85%	22.15%	22.44%	24.40%	27.08%	23.21%	24.65%

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Canadian Pacific Kansas City CP Income Statement (2014-2026)

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