Operating Expenses
Total Operating Expenses
Canadian Pacific Kansas City Total Operating Expenses decreased by 100.0% to $2.44K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $2.48B to $2.44K. Over 4 years (FY 2021 to FY 2025), Total Operating Expenses shows an upward trend with a 18.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Rising expenses without a corresponding rise in revenue can indicate operational bloat or aggressive expansion efforts.
Detailed definition
The sum of all costs required to run the business that are not directly tied to production, including R&D and SG&A. It r...
Peer comparison
Investors compare this to revenue to assess the 'operating leverage' of a business model.
Metric ID:
is_total_operating_expensesHistorical Data
20 periods
| 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 | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.5B | 1.4B | 2.2B | 2.2B | 2.3B | 2.4B | 2.3B | 2.3B | 2.3B | 2.5B | 2.4B | 2.3B | 2.3B | 2.4K |
| 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% | -100.0% |
| 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% | -100.0% |
Range2.4K – 2.5B
CAGR-93.7%
Avg YoY Growth+13.9%
Median YoY Growth+8.2%
Current Streak4 quarters decline
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 $2.44K 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 100.0% year-over-year, from $2.48B to $2.44K.
- 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 day-to-day business, excluding the direct cost of making products.