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 TTM

0 6B 12B 18B Q3 '16: 6.3B Q4 '16: 6.2B Q1 '17: 6.2B Q2 '17: 6.4B Q3 '17: 6.5B Q4 '17: 6.6B Q1 '18: 6.6B Q2 '18: 6.7B Q3 '18: 7B Q4 '18: 7.3B Q1 '19: 7.4B Q2 '19: 7.6B Q3 '19: 7.7B Q4 '19: 7.8B Q1 '20: 8.1B Q2 '20: 7.9B Q3 '20: 7.8B Q4 '20: 7.7B Q1 '21: 7.6B Q2 '21: 7.9B Q3 '21: 8B Q4 '21: 8B Q1 '22: 7.9B Q2 '22: 8B Q3 '22: 8.4B Q4 '22: 8.8B Q1 '23: 9.2B Q2 '23: 10.2B Q3 '23: 11.2B Q4 '23: 12.6B Q1 '24: 13.8B Q2 '24: 14.2B Q3 '24: 14.4B Q4 '24: 14.5B Q1 '25: 14.8B Q2 '25: 14.9B Q3 '25: 15B Q4 '25: 15.1B Q1 '26: 15B Q2 '26: 15.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

0 2B 4B 6B Q3 '16: 2.5B Q4 '16: 2.6B Q1 '17: 2.5B Q2 '17: 2.6B Q3 '17: 2.6B Q4 '17: 2.5B Q1 '18: 2.5B Q2 '18: 2.5B Q3 '18: 2.6B Q4 '18: 2.8B Q1 '19: 2.8B Q2 '19: 3B Q3 '19: 3.1B Q4 '19: 3.1B Q1 '20: 3.4B Q2 '20: 3.4B Q3 '20: 3.3B Q4 '20: 3.3B Q1 '21: 3.3B Q2 '21: 3.3B Q3 '21: 3.3B Q4 '21: 3.2B Q1 '22: 3B Q2 '22: 3B Q3 '22: 3.2B Q4 '22: 3.3B Q1 '23: 3.6B Q2 '23: 3.7B Q3 '23: 3.9B Q4 '23: 4.4B Q1 '24: 4.7B Q2 '24: 5B Q3 '24: 5.1B Q4 '24: 5.2B Q1 '25: 5.3B Q2 '25: 5.4B Q3 '25: 5.6B Q4 '25: 5.6B Q1 '26: 5.5B Q2 '26: 5.7B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 1.5B 3B 4.5B Q3 '16: 1.5B Q4 '16: 1.6B Q1 '17: 1.5B Q2 '17: 1.6B Q3 '17: 1.8B Q4 '17: 2.4B Q1 '18: 2.3B Q2 '18: 2.3B Q3 '18: 2.4B Q4 '18: 2B Q1 '19: 2B Q2 '19: 2.3B Q3 '19: 2.3B Q4 '19: 2.4B Q1 '20: 2.4B Q2 '20: 2.3B Q3 '20: 2.3B Q4 '20: 2.4B Q1 '21: 2.6B Q2 '21: 3.2B Q3 '21: 3.1B Q4 '21: 2.9B Q1 '22: 2.8B Q2 '22: 2.4B Q3 '22: 2.8B Q4 '22: 3.5B Q1 '23: 3.7B Q2 '23: 4.3B Q3 '23: 4.2B Q4 '23: 3.9B Q1 '24: 3.9B Q2 '24: 3.5B Q3 '24: 3.5B Q4 '24: 3.7B Q1 '25: 3.9B Q2 '25: 4.2B Q3 '25: 4.3B Q4 '25: 4.1B Q1 '26: 4.1B Q2 '26: 3.9B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 2B 4B 6B Q3 '16: 1.9B Q4 '16: 2.1B Q1 '17: 2.2B Q2 '17: 2.3B Q3 '17: 2.2B Q4 '17: 2.2B Q1 '18: 2.3B Q2 '18: 2.4B Q3 '18: 2.5B Q4 '18: 2.7B Q1 '19: 2.7B Q2 '19: 2.7B Q3 '19: 2.9B Q4 '19: 3B Q1 '20: 3.1B Q2 '20: 3.2B Q3 '20: 2.9B Q4 '20: 2.8B Q1 '21: 2.9B Q2 '21: 4B Q3 '21: 4.1B Q4 '21: 3.7B Q1 '22: 3.7B Q2 '22: 2.5B Q3 '22: 3B Q4 '22: 4.1B Q1 '23: 4.4B Q2 '23: 4.6B Q3 '23: 4.5B Q4 '23: 4.1B Q1 '24: 4.3B Q2 '24: 4.7B Q3 '24: 4.9B Q4 '24: 5.3B Q1 '25: 5.4B Q2 '25: 5.5B Q3 '25: 5.5B Q4 '25: 5.3B Q1 '26: 5.1B Q2 '26: 5.5B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 1B 2B 3B Q3 '16: 587M Q4 '16: 907M Q1 '17: 1B Q2 '17: 1.1B Q3 '17: 1B Q4 '17: 842M Q1 '18: 917M Q2 '18: 950M Q3 '18: 985M Q4 '18: 1.2B Q1 '19: 1.2B Q2 '19: 1.2B Q3 '19: 1.3B Q4 '19: 1.3B Q1 '20: 1.3B Q2 '20: 1.4B Q3 '20: 1B Q4 '20: 1.1B Q1 '21: 1.3B Q2 '21: 2.5B Q3 '21: 2.6B Q4 '21: 2.2B Q1 '22: 2.3B Q2 '22: 1.1B Q3 '22: 1.6B Q4 '22: 2.6B Q1 '23: 2.7B Q2 '23: 2.6B Q3 '23: 2.2B Q4 '23: 1.7B Q1 '24: 1.7B Q2 '24: 1.9B Q3 '24: 2.1B Q4 '24: 2.4B Q1 '25: 2.4B Q2 '25: 2.5B Q3 '25: 2.4B Q4 '25: 2.2B Q1 '26: 2.1B Q2 '26: 2.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '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.