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 Q1 '14: 1.5B Q2 '14: 1.7B Q3 '14: 1.7B Q4 '14: 1.8B Q1 '15: 1.7B Q2 '15: 1.7B Q3 '15: 1.7B Q4 '15: 1.7B Q1 '16: 1.6B Q2 '16: 1.4B Q3 '16: 1.6B Q4 '16: 1.6B Q1 '17: 1.6B Q2 '17: 1.6B Q3 '17: 1.6B Q4 '17: 1.7B Q1 '18: 1.7B Q2 '18: 1.8B Q3 '18: 1.9B Q4 '18: 2B Q1 '19: 1.8B Q2 '19: 2B Q3 '19: 2B Q4 '19: 2.1B Q1 '20: 2B Q2 '20: 1.8B Q3 '20: 1.9B Q4 '20: 2B Q1 '21: 2B Q2 '21: 2.1B 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 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 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 Q1 '14: 423M Q2 '14: 587M Q3 '14: 621M Q4 '14: 708M Q1 '15: 612M Q2 '15: 646M Q3 '15: 753M Q4 '15: 677M Q1 '16: 653M Q2 '16: 551M Q3 '16: 657M Q4 '16: 717M Q1 '17: 604M Q2 '17: 611M Q3 '17: 622M Q4 '17: 682M Q1 '18: 540M Q2 '18: 627M Q3 '18: 790M Q4 '18: 874M Q1 '19: 543M Q2 '19: 822M Q3 '19: 869M Q4 '19: 890M Q1 '20: 834M Q2 '20: 770M Q3 '20: 779M Q4 '20: 928M Q1 '21: 780M Q2 '21: 820M 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 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

Net Income Quarterly

0 500M 1B 1.5B Q1 '14: 254M Q2 '14: 371M Q3 '14: 400M Q4 '14: 451M Q1 '15: 320M Q2 '15: 390M Q3 '15: 323M Q4 '15: 319M Q1 '16: 540M Q2 '16: 328M Q3 '16: 347M Q4 '16: 384M Q1 '17: 431M Q2 '17: 480M Q3 '17: 510M Q4 '17: 984M Q1 '18: 348M Q2 '18: 436M Q3 '18: 622M Q4 '18: 545M Q1 '19: 434M Q2 '19: 724M Q3 '19: 618M Q4 '19: 664M Q1 '20: 409M Q2 '20: 635M Q3 '20: 598M Q4 '20: 802M Q1 '21: 602M Q2 '21: 1.2B 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 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 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 700M 1.4B 2.1B Q1 '15: 555M Q2 '15: 585M Q3 '15: 696M Q4 '15: 623M Q1 '16: 218M Q2 '16: 512M Q3 '16: 591M Q4 '16: 768M Q1 '17: 311M Q2 '17: 611M Q3 '17: 527M Q4 '17: 733M Q1 '18: 397M Q2 '18: 711M Q3 '18: 673M Q4 '18: 931M Q1 '19: 413M Q2 '19: 721M Q3 '19: 823M Q4 '19: 1B Q1 '20: 489M Q2 '20: 835M Q3 '20: 493M Q4 '20: 985M Q1 '21: 582M Q2 '21: 2B 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 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Free Cash Flow Quarterly

-600M 0 600M 1.2B 1.8B Q1 '15: 292M Q2 '15: 230M Q3 '15: 247M Q4 '15: 168M Q1 '16: -60M Q2 '16: 182M Q3 '16: 297M Q4 '16: 488M Q1 '17: 81M Q2 '17: 265M Q3 '17: 208M Q4 '17: 288M Q1 '18: 156M Q2 '18: 298M Q3 '18: 243M Q4 '18: 464M Q1 '19: 189M Q2 '19: 262M Q3 '19: 359M Q4 '19: 533M Q1 '20: 134M Q2 '20: 333M Q3 '20: 9M Q4 '20: 655M Q1 '21: 259M Q2 '21: 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 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 350M 700M 1.1B Q1 '15: 166.3M Q2 '15: 165M Q3 '15: 158.7M Q1 '16: 153.8M Q2 '16: 152.6M Q3 '16: 148.3M Q1 '17: 147.1M Q2 '17: 146.9M Q3 '17: 145.8M Q1 '18: 144.8M Q2 '18: 143.2M Q3 '18: 143.1M Q1 '19: 140.5M Q2 '19: 140.2M Q3 '19: 138.7M 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 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 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 6.00 12.00 18.00 Q4 '14: 8.49 Q1 '15: 8.97 Q2 '15: 9.22 Q3 '15: 8.95 Q4 '15: 8.40 Q1 '16: 9.99 Q2 '16: 9.78 Q3 '16: 10.08 Q4 '16: 10.61 Q1 '17: 10.03 Q2 '17: 11.15 Q3 '17: 12.31 Q4 '17: 16.47 Q1 '18: 15.95 Q2 '18: 15.72 Q3 '18: 16.57 Q4 '18: 13.63 Q1 '19: 14.31 Q2 '19: 16.44 Q3 '19: 16.55 Q4 '19: 17.54 Q1 '20: 17.43 Q2 '20: 13.19 Q3 '20: 9.61 Q4 '20: 5.98 Q1 '21: 3.90 Q2 '21: 4.83 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 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 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.