Total Operating Expenses
Canadian Pacific Kansas City Total Operating Expenses increased by 5.8% to $2.44B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.4%, from $2.48B to $2.44B. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 18.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase faster than revenue growth suggests declining operating margins, while slower growth indicates effective cost control.
Detailed definition
Total operating expenses represent the sum of all costs incurred to operate the business, excluding the cost of goods so...
Peer comparison
Used to calculate operating margin; peers in the healthcare sector monitor this closely to manage profitability against R&D requirements.
total_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.23B | $1.17B | $1.21B | $1.30B | $1.33B | $1.38B | $1.47B | $1.44B | $2.23B | $2.17B | $2.33B | $2.37B | $2.34B | $2.35B | $2.31B | $2.48B | $2.36B | $2.33B | $2.31B | $2.44B |
| QoQ Change | — | -5.3% | +3.4% | +7.9% | +2.4% | +3.1% | +7.1% | -2.4% | +55.2% | -2.9% | +7.8% | +1.6% | -1.5% | +0.4% | -1.4% | +7.1% | -4.9% | -1.3% | -0.6% | +5.8% |
| YoY Change | — | — | — | — | +8.1% | +17.7% | +21.9% | +10.3% | +67.2% | +57.5% | +58.5% | +65.0% | +4.8% | +8.3% | -0.9% | +4.5% | +0.9% | -0.9% | -0.2% | -1.4% |
Total Operating Expenses at Other Companies
Frequently Asked Questions
- What is Canadian Pacific Kansas City's total operating expenses?
- Canadian Pacific Kansas City (CP) reported total operating expenses of $2.44B in Q1 2026.
- How has Canadian Pacific Kansas City's total operating expenses changed year-over-year?
- Canadian Pacific Kansas City's total operating expenses decreased by 1.4% year-over-year, from $2.48B to $2.44B.
- What is the long-term trend for Canadian Pacific Kansas City's total operating expenses?
- Over 4 years (2021 to 2025), Canadian Pacific Kansas City's total operating expenses has grown at a 18.6% compound annual growth rate (CAGR), from $4.79B to $9.47B.
- What does total operating expenses mean?
- The total cost of running the business, including all non-production expenses.