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CANADIAN PACIFIC KANSAS CITY LTD/CN — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CANADIAN PACIFIC KANSAS CITY LTD/CN filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Financials Insiders
27.5%
Profit Margin
Net income ÷ revenue
4.8%
Return on Assets
Net income ÷ assets
0.85x
Debt-to-Equity
Total liabilities ÷ equity
+3.7%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 15.08B Feb 26, 2026
FY2025 Dec 31, 2024 14.55B Feb 26, 2026
FY2025 Dec 31, 2023 12.56B Feb 26, 2026
FY2024 Dec 31, 2022 8.81B Feb 27, 2025
FY2021 Dec 31, 2021 2.04B Feb 23, 2022
FY2021 Sep 30, 2021 1.94B Feb 23, 2022
FY2021 Jun 30, 2021 2.05B Feb 23, 2022
FY2021 Mar 31, 2021 1.96B Feb 23, 2022
FY2021 Dec 31, 2020 2.01B Feb 23, 2022
FY2021 Sep 30, 2020 1.86B Feb 23, 2022

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 14.97B Feb 26, 2026
FY2025 Dec 31, 2024 14.41B Feb 26, 2026
FY2025 Dec 31, 2023 12.44B Feb 26, 2026
FY2024 Dec 31, 2022 8.73B Feb 27, 2025
FY2023 Dec 31, 2021 7.92B Feb 27, 2024
FY2022 Dec 31, 2020 7.65B Feb 24, 2023
FY2021 Dec 31, 2019 7.73B Feb 23, 2022
FY2020 Dec 31, 2018 7.25B Feb 18, 2021
FY2019 Dec 31, 2017 6.49B Feb 20, 2020
FY2018 Dec 31, 2016 6.17B Feb 15, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4.14B Feb 26, 2026
FY2025 Dec 31, 2024 3.72B Feb 26, 2026
FY2025 Dec 31, 2023 3.93B Feb 26, 2026
FY2024 Dec 31, 2022 3.52B Feb 27, 2025
FY2021 Dec 31, 2021 532.00M Feb 23, 2022
FY2021 Sep 30, 2021 472.00M Feb 23, 2022
FY2021 Jun 30, 2021 1.25B Feb 23, 2022
FY2021 Mar 31, 2021 602.00M Feb 23, 2022
FY2021 Dec 31, 2020 802.00M Feb 23, 2022
FY2021 Sep 30, 2020 598.00M Feb 23, 2022

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 5.61B Feb 26, 2026
FY2025 Dec 31, 2024 5.18B Feb 26, 2026
FY2025 Dec 31, 2023 4.39B Feb 26, 2026
FY2024 Dec 31, 2022 3.33B Feb 27, 2025
FY2021 Dec 31, 2021 832.00M Feb 23, 2022
FY2021 Sep 30, 2021 774.00M Feb 23, 2022
FY2021 Jun 30, 2021 820.00M Feb 23, 2022
FY2021 Mar 31, 2021 780.00M Feb 23, 2022
FY2021 Dec 31, 2020 928.00M Feb 23, 2022
FY2021 Sep 30, 2020 779.00M Feb 23, 2022

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 85.95B Feb 26, 2026
FY2025 Dec 31, 2024 87.74B Feb 26, 2026
FY2024 Dec 31, 2023 79.90B Feb 27, 2025
FY2023 Dec 31, 2022 73.50B Feb 27, 2024
FY2022 Dec 31, 2021 68.18B Feb 24, 2023
FY2021 Dec 31, 2020 23.64B Feb 23, 2022
FY2020 Dec 31, 2019 22.37B Feb 18, 2021
FY2019 Dec 31, 2018 21.25B Feb 20, 2020
FY2018 Dec 31, 2017 20.14B Feb 15, 2019
FY2017 Dec 31, 2016 19.22B Feb 16, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 39.12B Feb 26, 2026
FY2025 Dec 31, 2024 38.85B Feb 26, 2026
FY2024 Dec 31, 2023 37.49B Feb 27, 2025
FY2023 Dec 31, 2022 34.61B Feb 27, 2024
FY2022 Dec 31, 2021 34.35B Feb 24, 2023
FY2021 Dec 31, 2020 16.32B Feb 23, 2022
FY2020 Dec 31, 2019 15.30B Feb 18, 2021
FY2019 Dec 31, 2018 14.62B Feb 20, 2020
FY2018 Dec 31, 2017 13.70B Feb 15, 2019
FY2017 Dec 31, 2016 14.60B Feb 16, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 45.88B Feb 26, 2026
FY2025 Dec 31, 2024 47.89B Feb 26, 2026
FY2024 Dec 31, 2023 41.49B Feb 27, 2025
FY2023 Dec 31, 2022 38.89B Feb 27, 2024
FY2022 Dec 31, 2021 33.83B Feb 24, 2023
FY2022 Dec 31, 2020 7.32B Feb 24, 2023
FY2022 Dec 31, 2019 7.07B Feb 24, 2023
FY2019 Jan 1, 2019 6.63B Feb 20, 2020
FY2021 Dec 31, 2018 6.64B Feb 23, 2022
FY2020 Dec 31, 2017 6.44B Feb 18, 2021

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 26, 2026
FY2025 Dec 31, 2024 3 Feb 26, 2026
FY2025 Dec 31, 2023 4 Feb 26, 2026
FY2024 Dec 31, 2022 3 Feb 27, 2025
FY2021 Dec 31, 2021 0 Feb 23, 2022
FY2021 Sep 30, 2021 0 Feb 23, 2022
FY2021 Jun 30, 2021 1 Feb 23, 2022
FY2021 Mar 31, 2021 0 Feb 23, 2022
FY2021 Dec 31, 2020 1 Feb 23, 2022
FY2021 Sep 30, 2020 0 Feb 23, 2022

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Feb 26, 2026
FY2025 Dec 31, 2024 3 Feb 26, 2026
FY2025 Dec 31, 2023 4 Feb 26, 2026
FY2024 Dec 31, 2022 3 Feb 27, 2025
FY2021 Dec 31, 2021 0 Feb 23, 2022
FY2021 Sep 30, 2021 0 Feb 23, 2022
FY2021 Jun 30, 2021 1 Feb 23, 2022
FY2021 Mar 31, 2021 0 Feb 23, 2022
FY2021 Dec 31, 2020 1 Feb 23, 2022
FY2021 Sep 30, 2020 0 Feb 23, 2022

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 184.00M Feb 26, 2026
FY2025 Dec 31, 2024 739.00M Feb 26, 2026
FY2024 Dec 31, 2023 464.00M Feb 27, 2025
FY2023 Dec 31, 2022 451.00M Feb 27, 2024
FY2022 Dec 31, 2021 69.00M Feb 24, 2023
FY2021 Dec 31, 2020 147.00M Feb 23, 2022
FY2020 Dec 31, 2019 133.00M Feb 18, 2021
FY2019 Dec 31, 2018 61.00M Feb 20, 2020
FY2018 Dec 31, 2017 338.00M Feb 15, 2019
FY2017 Dec 31, 2016 164.00M Feb 16, 2018