Operating Expenses
Canadian Pacific Kansas City·Income Statement·5 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total costs & expenses | $2.3B | $2.3B | $2.3B | $2.5B | $2.4B | $2.3B | $2.3B | $2.4B |
| Compensation and benefits | $612M | $644M | $619M | $682M | $659M | $619M | $621M | $691M |
| Depreciation and amortization | $473M | $472M | $488M | $504M | $493M | $503M | $519M | $512M |
| Aircraft fuel | — | — | — | $481M | — | — | — | $458M |
| Purchased power and fuel | $97M | $99M | $116M | $124M | $124M | $114M | $112M | $127M |