Canadian Pacific Kansas City Ltd (CP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,657,520 | 2,674,377 | 2,642,838 | 2,772,166 | 2,601,417 |
| Cost of Goods | 794,135 | 796,023 | 830,805 | 794,546 | 836,353 |
| Gross Profit | 1,863,385 | 1,878,354 | 1,812,033 | 1,977,619 | 1,765,064 |
| Operating Expenses | 893,717 | 907,388 | 895,679 | 857,881 | 883,618 |
| Operating Income | 969,802 | 970,989 | 917,159 | 1,120,285 | 881,799 |
| Interest Expense | 161,150 | 150,384 | 150,422 | 144,986 | 140,736 |
| Other Income | 71,864 | 329,688 | 69,640 | 62,790 | 64,504 |
| Pre-tax Income | 880,517 | 1,150,293 | 836,376 | 1,038,089 | 805,567 |
| Income Tax | 214,866 | 258,111 | 203,349 | 175,451 | 192,046 |
| Net Income Continuous | 665,650 | 892,182 | 633,028 | 862,638 | 613,521 |
| Minority Interests | -2,178 | N/A | -696 | -1,446 | N/A |
| Net Income | $667,828 | $892,182 | $633,724 | $864,084 | $613,521 |
| EPS Basic Total Ops | 0.73 | 0.97 | 0.68 | 0.92 | 0.66 |
| EPS Basic Continuous Ops | 0.73 | 0.97 | 0.68 | 0.92 | 0.66 |
| EPS Diluted Total Ops | 0.73 | 0.96 | 0.68 | 0.92 | 0.66 |
| EPS Diluted Continuous Ops | 0.73 | 0.96 | 0.68 | 0.92 | 0.66 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 0.81 | 0.74 | 0.92 | 0.73 |
| EBITDA(a) | $1,337,822 | $1,340,834 | $1,268,144 | $1,471,909 | $1,229,937 |