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Income Statement
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Balance Sheet
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Income Overview
Revenue
$4,164M
Net Income
$1,024M
Net Profit Margin
24.59%
EPS
$1.15
Unit: Million (M) dollars
Revenue Breakdown
Grain Revenue
Energy Chemicalsand Plastic Reve...
Intermodal
Others
Revenue Breakdown
Cargo And Freight
Non Freight
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
4,164
3,701
3,923
3,661
Compensation and benefits
723
691
621
619
Fuel
618
458
430
415
Materials
130
127
112
114
Equipment rents
97
95
97
109
Depreciation and amortization
519
512
519
503
Purchased services and other
605
560
531
565
Total operating expenses
2,692
2,443
2,310
2,325
Operating income
1,472
1,258
1,613
1,336
Equity earnings of kansas city southern (note 11, 12)
-
-
0*
-
Other (income) expense
14
-20
0
-8
Other components of net periodic benefit recovery (note 12)
-110
-110
-94
-107
Net interest expense
-237
-228
-230
-222
Remeasurement loss of kansas city southern (note 11)
-
-
0*
-
Loss on sale of equity investment (note 4)
0
0
0*
0
Income before income taxes
1,359
1,120
1,477
1,213
Current income tax expense
281
260
253
307
Deferred income tax expense
54
15
147
-11
Income tax expense (note 5)
335
275
400
296
Net income
1,024
845
1,077
917
Net loss attributable to non-controlling interest
0
-1
0
-3
Net income attributable to controlling shareholders
1,024
846
1,077
920
Basic EPS
1.16
0.94
1.2
1.01
Diluted EPS
1.15
0.94
1.199
1.01
Basic Average Shares
886,400,000
896,800,000
897,400,000
910,400,000
Diluted Average Shares
887,100,000
897,300,000
897,900,000
911,400,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
Grain Revenue
$925M
(24.50%↑ Y/Y)
Energy Chemicalsand
Plastic Revenue
$777M
(9.13%↑ Y/Y)
Intermodal
$758M
(10.82%↑ Y/Y)
Metals Mineralsand
Consumer Products...
$524M
(18.02%↑ Y/Y)
Automotive
$403M
(22.12%↑ Y/Y)
Coal Revenue
$209M
(-18.36%↓ Y/Y)
Forest Products
Revenue
$198M
(1.54%↑ Y/Y)
Potash Revenue
$184M
(10.18%↑ Y/Y)
Fertilizerand Sulphur Revenue
$110M
(12.24%↑ Y/Y)
Cargo And Freight
$4,088M
(12.65%↑ Y/Y)
Nonfreightexcludingleasingrevenues
$49M
(11.36%↑ Y/Y)
revenues from contracts
with customers
$4,137M
(12.63%↑ Y/Y)
leasing revenues
$27M
(3.85%↑ Y/Y)
Total revenues
$4,164M
(12.57%↑ Y/Y)
Operating income
$1,472M
(9.61%↑ Y/Y)
Other components of
net periodic...
-$110M
(-2.80%↓ Y/Y)
Other (income)
expense
$14M
(-12.50%↓ Y/Y)
Total operating
expenses
$2,692M
(14.26%↑ Y/Y)
Income before income
taxes
$1,359M
(-14.58%↓ Y/Y)
Net interest
expense
-$237M
(-13.94%↓ Y/Y)
Compensation and benefits
$723M
(9.71%↑ Y/Y)
Fuel
$618M
(52.59%↑ Y/Y)
Purchased services and
other
$605M
(5.77%↑ Y/Y)
Depreciation and
amortization
$519M
(5.27%↑ Y/Y)
Materials
$130M
(4.84%↑ Y/Y)
Equipment rents
$97M
(-5.83%↓ Y/Y)
Net income
$1,024M
(-17.02%↓ Y/Y)
Income tax expense
(note 5)
$335M
(-6.16%↓ Y/Y)
Net income
attributable to controlling...
$1,024M
(-17.02%↓ Y/Y)
Current income tax
expense
$281M
(-19.25%↓ Y/Y)
Deferred income tax
expense
$54M
(500.00%↑ Y/Y)
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CANADIAN PACIFIC KANSAS CITY LTD CN (CP)
CANADIAN PACIFIC KANSAS CITY LTD CN (CP)