Canadian Pacific Kansas City Ltd. engages in the provision of rail freight transportation services. It offers rail services linking Canada, the United States and Mexico. The company was founded on June 22, 2001, and is headquartered in Calgary, Canada.

Canadian Pacific Kansas City Limited

Freight

Freight %Chg

Freight Common Size

Non-Freight

Non-Freight %Chg

Non-Freight Common Size

Total Revenues

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Total Revenues Common Size

Compensation and Benefits

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Fuel

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Materials

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Equipment Rents

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Depreciation and Amortization

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Depreciation and Amortization Common Size

Purchased Services and Other

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Loss on Sale of Delaware & Hudson South

Loss on Sale of Delaware & Hudson South %Chg

Loss on Sale of Delaware & Hudson South Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Operating Income

Operating Income %Chg

Operating Income Common Size

Equity Earnings of Kansas City Southern

Equity Earnings of Kansas City Southern %Chg

Equity Earnings of Kansas City Southern Common Size

Other Expense

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Other Expense Common Size

Merger Termination Fee

Merger Termination Fee %Chg

Merger Termination Fee Common Size

Other Components of Net Periodic Benefit Recovery

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Other Components of Net Periodic Benefit Recovery Common Size

Net Interest Expense

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Net Interest Expense Common Size

Remeasurement Loss of Kansas City Southern

Remeasurement Loss of Kansas City Southern %Chg

Remeasurement Loss of Kansas City Southern Common Size

Gain on Sales of Partnership Interest and Significant Properties

Gain on Sales of Partnership Interest and Significant Properties %Chg

Gain on Sales of Partnership Interest and Significant Properties Common Size

Income Before Income Tax Expense

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Current Income Tax Expense

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Deferred Income Tax Expense

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Income Tax Expense

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Income Tax Expense Common Size

Net Income

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Net Income Common Size

Net Loss Attributable to Non-Controlling Interest

Net Loss Attributable to Non-Controlling Interest %Chg

Net Loss Attributable to Non-Controlling Interest Common Size

Net Income Attributable to Controlling Shareholders

Net Income Attributable to Controlling Shareholders %Chg

Net Income Attributable to Controlling Shareholders Common Size

Basic Earnings per Share

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Diluted Earnings per Share

Diluted Earnings per Share %Chg

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Basic

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Diluted

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Dividends Declared per Share

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Cost of Sales

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Cost of Sales Common Size

Gross Profit

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Gross Profit Common Size

Gross Profit Margin

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Gross Profit Margin Common Size

Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

Depreciation & Amortization Expenses Common Size

Other Operating Expenses

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Operating Profit

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Operating Margin

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Operating Margin Common Size

Interest and Investment Income

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Interest and Investment Income Common Size

Interest Expense

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Interest Expense Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Total Non-Operating Income

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Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

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Income Before Provision for Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Consolidated Net Income

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	3,661	3,699	3,795	3,874	3,549	3,603
Total Revenues %Chg	3.2%	2.7%	7.8%	2.6%	6.3%	13.5%
Freight
Non-Freight
Cost of Sales	1,822	1,863	1,974	1,826	1,874	1,863
Fuel
Materials
Equipment Rents
Compensation and Benefits
Purchased Services and Other
Gross Profit	1,839	1,836	1,821	2,048	1,675	1,740
Gross Profit Margin	50.2%	49.6%	48%	52.9%	47.2%	48.3%
Depreciation & Amortization Expenses	503	493	504	488	472	473
Depreciation and Amortization
Other Operating Expenses	—	—	—	—	—	—
Loss on Sale of Delaware & Hudson South
Operating Profit	1,336	1,343	1,317	1,560	1,203	1,267
Operating Income
Operating Margin	36.5%	36.3%	34.7%	40.3%	33.9%	35.2%
Interest and Investment Income	—	—	—	—	—	—
Equity Earnings of Kansas City Southern
Interest Expense	-222	-208	-216	-203	-192	-200
Net Interest Expense
Non-Operating Income	99	456	100	88	88	128
Other Expense
Merger Termination Fee
Other Components of Net Periodic Benefit Recovery
Remeasurement Loss of Kansas City Southern
Gain on Sales of Partnership Interest and Significant Properties
Total Non-Operating Income	-123	248	-116	-115	-104	-72
Income Before Provision for Income Taxes	1,213	1,591	1,201	1,445	1,099	1,195
Income Before Income Tax Expense
Provision for Income Taxes	296	357	292	246	262	292
Income Tax Expense
Consolidated Net Income	917	1,234	909	1,199	837	903
Net Income
Net Income Attributable to Minority Interests and Other	-3	—	-1	-2	—	-2
Net Loss Attributable to Non-Controlling Interest
Net Income Attributable to Common Shareholders	920	1,234	910	1,201	837	905
Net Income Attributable to Controlling Shareholders
Basic EPS	1	1.3	1	1.3	0.9	1
Diluted EPS	1	1.3	1	1.3	0.9	1
Basic Weighted Average Shares Outstanding	910.4	923.8	933.2	933.4	933.2	932.8
Total Shares Outstanding	901.1	917.9	930.4	933.5	933.3	933.1
Diluted Weighted Average Shares Outstanding	911.4	924.8	934.3	934.8	935.3	934.6
EBITDA	1,839	1,836	1,821	2,048	1,675	1,740
Effective Tax Rate	24.4%	22.4%	24.3%	17%	23.8%	24.4%