Canadian Pacific Kansas City Ltd.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|
| Revenue | $7.32B | $6.55B | $6.23B | $6.71B | $6.62B | $6.13B |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — |
| Operating Income | $2.83B | $2.52B | $2.41B | $2.69B | $2.34B | $1.42B |
| Operating Margin | 38.7% | 38.4% | 38.7% | 40.0% | 35.3% | 23.2% |
| Interest Expense | $455.0M | $475.0M | $472.0M | $395.0M | $286.0M | $283.0M |
| Pretax Income | $2.59B | $2.50B | $2.15B | $1.96B | $2.04B | $1.13B |
| Income Tax Expense | $637.0M | $93.0M | $553.0M | $607.0M | $562.0M | $250.0M |
| Net Income | $1.95B | $2.41B | $1.60B | $1.35B | $1.48B | $875.0M |
| Net Margin | 26.7% | 36.7% | 25.7% | 20.1% | 22.3% | 14.3% |
| EPS (Basic) | $2.73 | $3.30 | $2.14 | $1.69 | $1.71 | $1.00 |
| EPS (Diluted) | $2.72 | $3.29 | $2.13 | $1.68 | $1.69 | $0.99 |
| Shares Outstanding (Basic) | 714.5M | 729.5M | 748.0M | 798.5M | 864.0M | 874.5M |
| Shares Outstanding (Diluted) | 716.5M | 731.5M | 752.5M | 805.0M | 872.0M | 882.5M |
| Dividends Per Share | $0.50 | $0.44 | $0.37 | $0.28 | $0.28 | $0.28 |