Canadian Pacific Kansas City annual operating expenses
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Canadian Pacific Kansas City Operating Expenses Growth & History (CP)
Canadian Pacific Kansas City's operating expenses was $9.47B for fiscal 2025.
View full Canadian Pacific Kansas City company overviewCanadian Pacific Kansas City annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $9.47B | $102.0M | +1.09% |
| 2024 | 2024-12-31 | $9.37B | $1.20B | +14.69% |
| 2023 | 2023-12-31 | $8.17B | $6.88B | +535.07% |
| 2022 | 2022-12-31 | $1.29B | — | — |
| 2019 | 2019-12-31 | $4.67B | $183.0M | +4.08% |
| 2018 | 2018-12-31 | $4.49B | $450.0M | +11.15% |
| 2017 | 2017-12-31 | $4.04B | $214.0M | +5.60% |
| 2016 | 2016-12-31 | $3.82B | −$203.0M | −5.04% |
| 2015 | 2015-12-31 | $4.02B | −$257.0M | −6.00% |
| 2014 | 2014-12-31 | $4.28B | −$432.0M | −9.17% |
| 2013 | 2013-12-31 | $4.71B | −$33.0M | −0.70% |
| 2012 | 2012-12-31 | $4.75B | $536.0M | +12.73% |
| 2011 | 2011-12-31 | $4.21B | $345.0M | +8.93% |
| 2010 | 2010-12-31 | $3.87B | $293.0M | +8.20% |
| 2009 | 2009-12-31 | $3.57B | −$437.5M | −10.91% |
| 2008 | 2008-12-31 | $4.01B | — | — |
Canadian Pacific Kansas City quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2020 | 2020-09-30 | $1.08B | −$26.0M | −2.34% |
| Q2 2020 | 2020-06-30 | $1.02B | −$133.0M | −11.52% |
| Q1 2020 | 2020-03-31 | $1.21B | −$15.0M | −1.23% |
| Q4 2019 | 2019-12-31 | $1.18B | $47.0M | +4.15% |
| Q3 2019 | 2019-09-30 | $1.11B | $2.0M | +0.18% |
| Q2 2019 | 2019-06-30 | $1.16B | $32.0M | +2.85% |
| Q1 2019 | 2019-03-31 | $1.22B | $102.0M | +9.09% |
| Q4 2018 | 2018-12-31 | $1.13B | $101.0M | +9.80% |
| Q3 2018 | 2018-09-30 | $1.11B | $135.0M | +13.87% |
| Q2 2018 | 2018-06-30 | $1.12B | $91.0M | +8.82% |
| Q1 2018 | 2018-03-31 | $1.12B | $123.0M | +12.31% |
| Q4 2017 | 2017-12-31 | $1.03B | −$56.0M | −5.15% |
| Q3 2017 | 2017-09-30 | $973.0M | $76.0M | +8.47% |
| Q2 2017 | 2017-06-30 | $1.03B | $133.0M | +14.79% |
| Q1 2017 | 2017-03-31 | $999.0M | $61.0M | +6.50% |
| Q4 2016 | 2016-12-31 | $1.09B | $77.0M | +7.62% |
| Q3 2016 | 2016-09-30 | $897.0M | −$59.0M | −6.17% |
| Q2 2016 | 2016-06-30 | $899.0M | −$106.0M | −10.55% |
| Q1 2016 | 2016-03-31 | $938.0M | −$115.0M | −10.92% |
| Q4 2015 | 2015-12-31 | $1.01B | — | — |
| Q3 2015 | 2015-09-30 | $956.0M | — | — |
| Q2 2015 | 2015-06-30 | $1.00B | — | — |
| Q1 2015 | 2015-03-31 | $1.05B | — | — |
Canadian Pacific Kansas City operating expenses trends
Between the periods ended 2008-12-31 and 2025-12-31, Canadian Pacific Kansas City's operating expenses increased from $4.01B to $9.47B, a change of $5.46B. The latest reported quarter, Q3 2020, shows $1.08B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Canadian Pacific Kansas City source filings ↗