Canadian Pacific Kansas City Income Statement (2010-2026) | CP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,670.98M	1,542.74M	141.21M	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
Cost of Revenue (Quarter)	177.35M	40.51M	547.40M	215.53M	290.21M	50.61M	-545.90M	241.14M	72.96M	67.13M	63.17M	339.89M	70.92M	307.15M	-670.75M	86.42M	292.29M	82.84M	80.31M	333.98M
Gross Profit (Quarter)	1,493.64M	1,502.23M	-406.19M	1,235.53M	1,436.91M	1,722.11M	2,359.66M	1,435.01M	2,289.94M	2,423.53M	2,710.44M	2,272.35M	2,563.38M	2,294.46M	3,443.95M	2,558.38M	2,377.32M	2,577.37M	2,732.82M	2,364.81M
Operating items
Other Operating Expenses (Quarter)	687.43M			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
Operating Expenses (Quarter)	1,003.89M	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
Operating Income (Quarter)	667.09M	614.87M	-86.47M	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
EBIT (Quarter)	667.09M	614.87M	-86.47M	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
Non-operating items
Interest & Investment 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
Other Non Operating Income (Quarter)	-127.72M	-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
Non Operating Income (Quarter)	-127.72M	-82.62M	-9.52M	0.79M	-125.49M	-5.37M	-2.95M	-113.91M	-15.63M	-9.70M	-11.75M	1.48M	29.25M	-0.73M	0.72M	-4.88M	11.55M	-5.81M		-14.58M
Net income details
EBT (Quarter)	1,222.73M	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
Tax Provisions (Quarter)	209.08M	134.26M	119.79M	67.11M	102.75M	121.15M	86.19M	102.82M	209.19M	192.45M	172.62M	192.21M	200.33M	188.39M	176.10M	185.38M	257.65M	215.08M	286.83M	200.53M
Profit After Tax (Quarter)	1,013.65M	374.96M	-84.09M	465.79M	600.02M	683.17M	936.35M	591.76M	986.40M	581.83M	751.43M	574.40M	660.22M	613.57M	861.88M	634.19M	890.59M	668.50M	772.30M	616.91M
Equity Income (Quarter)			-111.86M	156.32M	163.14M	169.45M	329.31M	150.90M	19.36M								240.33M		-238.79M
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)	1,013.65M	374.96M	-215.79M	465.79M	689.44M	712.31M	925.30M	609.51M	-4934.23M	581.83M	777.14M	574.40M	673.38M	617.23M	858.30M	651.62M	890.59M	666.32M	772.30M	616.18M
Consolidated Net Income (Quarter)	1,013.65M	374.96M	-215.79M	465.79M	689.44M	712.31M	925.30M	609.51M	-4934.23M	581.83M	777.14M	574.40M	673.38M	617.23M	858.30M	651.62M	890.59M	666.32M	772.30M	616.18M
Income towards Parent Company (Quarter)	1,013.65M	374.96M	-215.79M	465.79M	689.44M	712.31M	925.30M	609.51M	-4934.23M	581.83M	777.14M	574.40M	673.38M	617.23M	858.30M	651.62M	890.59M	666.32M	772.30M	616.18M
Net Income towards Common Stockholders (Quarter)	1,013.65M	374.96M	-215.79M	465.79M	689.44M	712.31M	925.30M	609.51M	-4934.23M	581.83M	777.14M	574.40M	673.38M	617.23M	858.30M	651.62M	890.59M	666.32M	772.30M	616.18M
Additional items
EPS (Basic) (Quarter)	1.52	0.56	0.59	0.50	0.64	0.74	1.00	0.64	1.06	0.63	0.81	0.62	0.71	0.66	0.92	0.68	0.97	0.73	0.86	0.69
EPS (Weighted Average and Diluted) (Quarter)	1.51	0.56	0.59	0.50	0.64	0.74	1.00	0.64	1.06	0.63	0.81	0.62	0.71	0.66	0.92	0.68	0.96	0.73	0.85	0.69
Shares Outstanding (Weighted Average) (Quarter)	542.30M	529.63M	539.23M	733.98M	729.28M	713.07M	685.13M	688.44M	693.01M	694.83M	684.07M	691.95M	682.01M	683.79M	667.89M	650.36M	670.04M	661.53M	656.99M	653.95M
Shares Outstanding (Diluted Average) (Quarter)	544.98M	532.10M	541.69M	736.34M	731.55M	715.30M	687.27M	690.51M	695.17M	696.48M	685.84M	693.43M	683.25M	685.62M	669.03M	651.13M	670.83M	670.97M	657.64M	654.32M
EBITDA (Quarter)	667.09M	614.87M	-86.47M	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
Interest Expenses (Quarter)
Tax Rate (Quarter)	17.10%	26.37%	-124.79%	12.59%	12.97%	14.54%	8.52%	14.43%	-4.43%	24.86%	18.17%	25.07%	22.93%	23.38%	17.02%	22.15%	22.44%	24.40%	27.08%	24.55%

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Canadian Pacific Kansas City Income Statement (2010-2026) | CP

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