CANADIAN PACIFIC KANSAS CITY LTD/CN
CP · XNYSCIK 16875fmd_0ASCMRC5S106A7YE37DRXYVPT9Transportation, Communications, Electric, Gas and Sanitary Services · Railroads, Line-Haul OperatingTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 59 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 6,232 | 6,554 | 7,316 | 7,792 | 7,710 | 7,995 | 8,814 | 12,555 | 14,546 | 15,078 |
| Rental revenue | 59 | 62 | 62 | – | – | – | – | – | – | – |
| Compensation and benefits | 1,356 | 1,309 | 1,468 | 1,540 | 1,560 | 1,570 | 1,570 | 2,332 | 2,565 | 2,581 |
| Total operating expenses | 3,821 | 4,035 | 4,485 | 4,668 | – | – | – | – | – | – |
| Operating income | 2,411 | 2,519 | 2,831 | 3,124 | 3,311 | 3,206 | 3,329 | 4,388 | 5,179 | 5,609 |
| Interest expense | 472 | 475 | 455 | 454 | 462 | 446 | – | – | – | – |
| Interest and investment income | 1 | 2 | 2 | 6 | 4 | 6 | – | – | – | – |
| Other non-operating income (expense) | 45 | 178 | (174) | 89 | 7 | (237) | (17) | (52) | 42 | 1 |
| Income before taxes | 2,152 | 2,498 | 2,588 | 3,146 | 3,202 | 3,620 | 4,145 | (3,053) | 4,772 | 5,482 |
| Income tax expense | 553 | 93 | 637 | 706 | 758 | 768 | 628 | (6,976) | 1,059 | 1,345 |
| Net income from continuing operations | 1,599 | 2,405 | 1,951 | 2,440 | 2,444 | 2,852 | 3,517 | 3,923 | 3,713 | 4,137 |
| Net income | 1,599 | 2,405 | 1,951 | 2,440 | 2,444 | 2,852 | 3,517 | 3,927 | 3,718 | 4,141 |