Canadian Pacific Kansas City Ltd.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $15.08B | $14.55B | $12.56B | $8.81B | $8.00B | $7.71B | $7.79B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $5.61B | $5.18B | $4.39B | $3.33B | $3.21B | $3.31B | $3.12B |
| Operating Margin | — | 37.2% | 35.6% | 35.0% | 37.8% | 40.1% | 42.9% | 40.1% |
| Interest Expense | — | — | — | — | — | $446.0M | $462.0M | $454.0M |
| Pretax Income | — | $5.48B | $4.77B | $-3.05B | $4.15B | $3.62B | $3.20B | $3.15B |
| Income Tax Expense | — | $1.35B | $1.06B | $-6.98B | $628.0M | $768.0M | $758.0M | $706.0M |
| Net Income | — | $4.14B | $3.72B | $3.93B | $3.52B | $2.85B | $2.44B | $2.44B |
| Net Margin | — | 27.5% | 25.6% | 31.3% | 39.9% | 35.7% | 31.7% | 31.3% |
| EPS (Basic) | — | $4.52 | $3.98 | $4.22 | $3.78 | $4.20 | $3.61 | $3.52 |
| EPS (Diluted) | — | $4.51 | $3.98 | $4.21 | $3.77 | $4.18 | $3.59 | $3.50 |
| Shares Outstanding (Basic) | 898.0M | 916.2M | 933.0M | 931.3M | 930.0M | 679.7M | 677.2M | 693.8M |
| Shares Outstanding (Diluted) | 898.0M | 917.1M | 934.6M | 933.7M | 932.9M | 682.8M | 679.9M | 696.3M |
| Dividends Per Share | — | $0.87 | $0.76 | $0.76 | $0.76 | $0.76 | $0.71 | $0.63 |