CANADIAN PACIFIC KANSAS CITY LTD/CN (CP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. This filer's financial year end could not be read from its revenue history, so quarters are labelled by the calendar. Amounts in CAD.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '21: 1.9B Q4 '21: 2B Q1 '22: 1.8B Q2 '22: 2.2B Q3 '22: 2.3B Q4 '22: 2.5B Q1 '23: 2.3B Q2 '23: 3.2B Q3 '23: 3.3B Q4 '23: 3.8B Q1 '24: 3.5B Q2 '24: 3.6B Q3 '24: 3.5B Q4 '24: 3.9B Q1 '25: 3.8B Q2 '25: 3.7B Q3 '25: 3.7B Q4 '25: 3.9B Q1 '26: 3.7B Q2 '26: 4.2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

0 600M 1.2B 1.8B Q3 '21: 774M Q4 '21: 832M Q1 '22: 535M Q2 '22: 868M Q3 '22: 937M Q4 '22: 989M Q1 '23: 829M Q2 '23: 944M Q3 '23: 1.2B Q4 '23: 1.4B Q1 '24: 1.1B Q2 '24: 1.3B Q3 '24: 1.2B Q4 '24: 1.6B Q1 '25: 1.3B Q2 '25: 1.3B Q3 '25: 1.3B Q4 '25: 1.6B Q1 '26: 1.3B Q2 '26: 1.5B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 500M 1B 1.5B Q3 '21: 472M Q4 '21: 532M Q1 '22: 590M Q2 '22: 765M Q3 '22: 891M Q4 '22: 1.3B Q1 '23: 800M Q2 '23: 1.3B Q3 '23: 780M Q4 '23: 1B Q1 '24: 775M Q2 '24: 905M Q3 '24: 837M Q4 '24: 1.2B Q1 '25: 910M Q2 '25: 1.2B Q3 '25: 920M Q4 '25: 1.1B Q1 '26: 846M Q2 '26: 1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 600M 1.2B 1.8B Q3 '21: 548M Q4 '21: 604M Q1 '22: 613M Q2 '22: 707M Q3 '22: 1.1B Q4 '22: 1.7B Q1 '23: 881M Q2 '23: 892M Q3 '23: 1B Q4 '23: 1.3B Q1 '24: 1B Q2 '24: 1.3B Q3 '24: 1.3B Q4 '24: 1.7B Q1 '25: 1.2B Q2 '25: 1.4B Q3 '25: 1.3B Q4 '25: 1.5B Q1 '26: 976M Q2 '26: 1.7B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 500M 1B 1.5B Q3 '21: 176M Q4 '21: 183M Q1 '22: 387M Q2 '22: 337M Q3 '22: 680M Q4 '22: 1.2B Q1 '23: 476M Q2 '23: 264M Q3 '23: 294M Q4 '23: 635M Q1 '24: 488M Q2 '24: 470M Q3 '24: 524M Q4 '24: 962M Q1 '25: 445M Q2 '25: 612M Q3 '25: 414M Q4 '25: 736M Q1 '26: 312M Q2 '26: 968M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 350M 700M 1.1B Q1 '20: 137.2M Q2 '20: 680.5M Q3 '20: 679M Q1 '21: 669.6M Q2 '21: 669.9M Q3 '21: 669.8M Q1 '22: 932.7M Q2 '22: 932.6M Q3 '22: 932.9M Q1 '23: 933.5M Q2 '23: 933.8M Q3 '23: 933.9M Q1 '24: 934.4M Q2 '24: 934.6M Q3 '24: 935.3M Q1 '25: 934.3M Q2 '25: 924.8M Q3 '25: 911.4M Q1 '26: 897.3M Q2 '26: 887.1M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.00 4.00 6.00 Q3 '21: 4.65 Q4 '21: 4.20 Q1 '22: 3.93 Q2 '22: 2.89 Q3 '22: 3.15 Q4 '22: 3.77 Q1 '23: 4.00 Q2 '23: 4.60 Q3 '23: 4.48 Q4 '23: 4.22 Q1 '24: 4.19 Q2 '24: 3.74 Q3 '24: 3.80 Q4 '24: 3.99 Q1 '25: 4.13 Q2 '25: 4.49 Q3 '25: 4.60 Q4 '25: 4.50 Q1 '26: 4.47 Q2 '26: 4.29 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.