Canadian Pacific Kansas City Ltd.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.16B | $3.70B | $3.92B | $3.66B | $3.70B | $3.80B | $3.87B | $3.55B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.47B | $1.26B | $1.61B | $1.34B | $1.34B | $1.32B | $1.56B | $1.20B |
| Operating Margin | 35.4% | 34.0% | 41.1% | 36.5% | 36.3% | 34.7% | 40.3% | 33.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.36B | $1.12B | $1.48B | $1.21B | $1.59B | $1.20B | $1.45B | $1.10B |
| Income Tax Expense | $335.0M | $275.0M | $400.0M | $296.0M | $357.0M | $292.0M | $246.0M | $262.0M |
| Net Income | $1.02B | $846.0M | $1.08B | $920.0M | $1.23B | $910.0M | $1.20B | $837.0M |
| Net Margin | 24.6% | 22.9% | 27.5% | 25.1% | 33.4% | 24.0% | 31.0% | 23.6% |
| EPS (Basic) | $1.16 | $0.94 | $1.19 | $1.01 | $1.34 | $0.98 | $1.28 | $0.90 |
| EPS (Diluted) | $1.15 | $0.94 | $1.20 | $1.01 | $1.33 | $0.97 | $1.28 | $0.90 |
| Shares Outstanding (Basic) | 886.4M | 896.8M | 916.2M | 910.4M | 923.8M | 933.2M | 933.0M | 933.2M |
| Shares Outstanding (Diluted) | 887.1M | 897.3M | 917.1M | 911.4M | 924.8M | 934.3M | 934.6M | 935.3M |
| Dividends Per Share | $0.27 | $0.23 | $0.23 | $0.23 | $0.23 | $0.19 | $0.19 | $0.19 |