Operating Expenses
Total costs & expenses
Canadian Pacific Kansas City Total costs & 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 costs & expenses shows an upward trend with a 18.6% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2018
Last reportedQ1 2026Apr 30, 2026
Metric ID:
total_costs_and_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 | $1.23B | $1.17B | $1.21B | $1.3B | $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% |
Range$1.17B – $2.48B
CAGR+15.5%
Avg YoY Growth+20.1%
Median YoY Growth+8.2%
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Canadian Pacific Kansas City's total costs & expenses?
- Canadian Pacific Kansas City (CP) reported total costs & expenses of $2.44B in Q1 2026.
- How has Canadian Pacific Kansas City's total costs & expenses changed year-over-year?
- Canadian Pacific Kansas City's total costs & 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 costs & expenses?
- Over 4 years (2021 to 2025), Canadian Pacific Kansas City's total costs & expenses has grown at a 18.6% compound annual growth rate (CAGR), from $4.79B to $9.47B.