Financials in USD. Standardized financial statements.
A compact view of how Canadian Pacific Kansas City Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.08B | $14.55B | $12.55B | $8.81B | $8.00B | $7.71B | $7.79B | $7.32B | $6.55B | $6.23B |
| Revenue Growth? | +3.7% | +15.9% | +42.4% | +10.2% | +3.7% | -1.1% | +6.5% | +11.6% | +5.2% | 0.0% |
| Cost of Revenue? | $7.21B | $7.00B | $6.11B | $4.22B | $3.41B | $3.28B | $3.45B | $3.28B | $2.98B | $2.90B |
| Gross Profit? | $7.87B | $7.54B | $6.44B | $4.59B | $4.59B | $4.43B | $4.34B | $4.04B | $3.58B | $3.33B |
| Gross Margin? | +52.2% | +51.9% | +51.3% | +52.1% | +57.4% | +57.5% | +55.7% | +55.2% | +54.5% | +53.5% |
| Operating Expenses? | $2.26B | $2.36B | $2.05B | $1.26B | $1.38B | $1.12B | $1.22B | $1.20B | $1.06B | $923.00M |
| Operating Income? | $5.61B | $5.18B | $4.39B | $3.33B | $3.21B | $3.31B | $3.12B | $2.83B | $2.52B | $2.41B |
| EBITDA? | $8.38B | $7.47B | -$739.00M | $5.65B | $4.87B | $4.44B | $4.31B | $3.74B | $3.63B | $3.26B |
| Income Before Tax | $5.48B | $4.77B | -$3.05B | $4.14B | $3.62B | $3.20B | $3.15B | $2.59B | $2.50B | $2.15B |
| Income Tax Expense | $1.34B | $1.06B | -$6.98B | $628.00M | $768.00M | $758.00M | $706.00M | $637.00M | $93.00M | $553.00M |
| Net Income? | $4.14B | $3.72B | $3.93B | $3.52B | $2.85B | $2.44B | $2.44B | $1.95B | $2.40B | $1.60B |
| EPS? | $4.52 | $3.98 | $4.22 | $3.78 | $4.20 | $3.61 | $3.52 | $2.73 | $3.30 | $2.14 |
| Diluted EPS? | $4.51 | $3.98 | $4.21 | $3.77 | $4.18 | $3.59 | $3.50 | $2.72 | $3.29 | $2.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality