NYSE - Delayed Quote • USD
Canadian Pacific Kansas City Limited (CP)
At close: April 26 at 4:00 PM EDT
After hours: 8:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,809,000.00
12,555,000.00
8,814,000.00
7,995,000.00
7,710,000.00
Cost of Revenue
6,879,000.00
6,179,000.00
4,223,000.00
3,571,000.00
3,349,000.00
Gross Profit
6,930,000.00
6,376,000.00
4,591,000.00
4,424,000.00
4,361,000.00
Operating Expense
2,223,000.00
1,991,000.00
1,286,000.00
1,218,000.00
1,050,000.00
Operating Income
4,707,000.00
4,385,000.00
3,305,000.00
3,206,000.00
3,311,000.00
Net Non Operating Interest Income Expense
-823,000.00
-771,000.00
-652,000.00
-440,000.00
-458,000.00
Other Income Expense
-6,867,000.00
-6,667,000.00
1,492,000.00
854,000.00
349,000.00
Pretax Income
-2,983,000.00
-3,053,000.00
4,145,000.00
3,620,000.00
3,202,000.00
Tax Provision
-6,880,000.00
-6,976,000.00
628,000.00
768,000.00
758,000.00
Net Income Common Stockholders
3,902,000.00
3,927,000.00
3,517,000.00
2,852,000.00
2,444,000.00
Diluted NI Available to Com Stockholders
3,902,000.00
3,927,000.00
3,517,000.00
2,852,000.00
2,444,000.00
Basic EPS
4.19
4.22
3.78
4.20
3.61
Diluted EPS
4.18
4.21
3.77
4.18
3.59
Basic Average Shares
931,725.00
931,300.00
930,000.00
679,700.00
677,500.00
Diluted Average Shares
933,925.00
933,700.00
932,900.00
682,800.00
680,000.00
Total Operating Income as Reported
4,708,000.00
4,388,000.00
3,329,000.00
3,206,000.00
3,311,000.00
Rent Expense Supplemental
329,000.00
277,000.00
140,000.00
121,000.00
142,000.00
Total Expenses
9,102,000.00
8,170,000.00
5,509,000.00
4,789,000.00
4,399,000.00
Interest Income
--
--
--
6,000.00
4,000.00
Interest Expense
823,000.00
771,000.00
652,000.00
440,000.00
458,000.00
Net Interest Income
-823,000.00
-771,000.00
-652,000.00
-440,000.00
-458,000.00
Net Income from Continuing & Discontinued Operation
3,902,000.00
3,927,000.00
3,517,000.00
2,852,000.00
2,444,000.00
Normalized Income
8,225,000.00
8,250,000.00
3,496,638.40
2,372,202.21
2,432,550.91
EBIT
-2,160,000.00
-2,282,000.00
4,797,000.00
4,060,000.00
3,660,000.00
EBITDA
-375,000.00
-739,000.00
5,650,000.00
4,871,000.00
4,439,000.00
Reconciled Cost of Revenue
6,879,000.00
6,179,000.00
4,223,000.00
3,571,000.00
3,349,000.00
Reconciled Depreciation
1,785,000.00
1,543,000.00
853,000.00
811,000.00
779,000.00
Net Income from Continuing Operation Net Minority Interest
3,902,000.00
3,927,000.00
3,517,000.00
2,852,000.00
2,444,000.00
Total Unusual Items Excluding Goodwill
-7,205,000.00
-7,205,000.00
24,000.00
609,000.00
15,000.00
Total Unusual Items
-7,205,000.00
-7,205,000.00
24,000.00
609,000.00
15,000.00
Normalized EBITDA
6,830,000.00
6,466,000.00
5,626,000.00
4,262,000.00
4,424,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,882,000.00
-2,882,000.00
3,638.40
129,202.21
3,550.91
12/31/2020 - 12/30/1983
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