CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) Operating Margin
- Operating margin · 12 months: Value 37.03%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 37.03% | Operating income / revenue. Period ending 2026-06-30. 5.68B ÷ 15.34B × 100 ≈ 37.03% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 5.68B CAD | Operating Income (Loss) |
| Revenue | 15.34B CAD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (CAD) | Revenue (CAD) | Cost of products and services (CAD) | Research and development (CAD) | Selling, general and administration (CAD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | 5.68B | 15.34B | (m) | (m) | (m) | 37.03% |
| 2026-03-31 | 5.55B | 14.87B | (m) | (m) | (m) | 37.31% |
| 2025-12-31 | 5.61B | 14.97B | (m) | (m) | (m) | 37.47% |
| 2025-09-30 | 5.56B | 14.92B | (m) | (m) | (m) | 37.24% |
| 2025-06-30 | 5.42B | 14.79B | (m) | (m) | (m) | 36.67% |
| 2025-03-31 | 5.35B | 14.69B | (m) | (m) | (m) | 36.39% |
| 2024-12-31 | 5.18B | 14.41B | (m) | (m) | (m) | 35.93% |
| 2024-09-30 | 5.06B | 14.32B | (m) | (m) | (m) | 35.33% |
| 2024-06-30 | 5.03B | 14.13B | (m) | (m) | (m) | 35.62% |
| 2024-03-31 | 4.71B | 13.69B | (m) | (m) | (m) | 34.40% |
| 2023-12-31 | 4.39B | 12.44B | (m) | (m) | (m) | 35.27% |
| 2023-09-30 | 3.94B | 11.13B | (m) | (m) | (m) | 35.36% |
| 2023-06-30 | 3.70B | 10.12B | (m) | (m) | (m) | 36.57% |
| 2023-03-31 | 3.62B | 9.16B | (m) | (m) | (m) | 39.57% |
| 2022-12-31 | 3.33B | 8.73B | (m) | (m) | (m) | 38.13% |
| 2022-09-30 | 3.17B | 8.31B | (m) | (m) | (m) | 38.17% |
| 2022-06-30 | 3.01B | 7.94B | (m) | (m) | (m) | 37.90% |
| 2022-03-31 | 2.96B | 7.79B | (m) | (m) | (m) | 38.00% |
| 2021-12-31 | 3.21B | 7.92B | (m) | (m) | (m) | 40.50% |
| 2021-09-30 | 3.30B | 7.89B | (m) | (m) | (m) | 41.84% |
| 2021-06-30 | 3.31B | 7.82B | (m) | (m) | (m) | 42.30% |
| 2021-03-31 | 3.26B | 7.56B | (m) | (m) | (m) | 43.08% |
| 2020-12-31 | 3.31B | 7.65B | (m) | (m) | (m) | 43.29% |
| 2020-09-30 | 3.27B | 7.70B | (m) | (m) | (m) | 42.48% |
| 2020-06-30 | 3.36B | 7.82B | (m) | (m) | (m) | 43.00% |
| 2020-03-31 | 3.42B | 8.01B | (m) | (m) | (m) | 42.66% |
| 2019-12-31 | 3.12B | 7.73B | (m) | (m) | (m) | 40.42% |
| 2019-09-30 | 3.11B | 7.67B | (m) | (m) | (m) | 40.53% |
| 2019-06-30 | 3.03B | 7.59B | (m) | (m) | (m) | 39.93% |
| 2019-03-31 | 2.83B | 7.36B | (m) | (m) | (m) | 38.52% |
| 2018-12-31 | 2.83B | 7.25B | (m) | (m) | (m) | 39.03% |
| 2018-09-30 | 2.91B | 7.02B | (m) | (m) | (m) | 41.50% |
| 2018-06-30 | 2.75B | 6.72B | (m) | (m) | (m) | 40.86% |
| 2018-03-31 | 2.73B | 6.61B | (m) | (m) | (m) | 41.28% |
| 2017-12-31 | 2.79B | 6.55B | (m) | (m) | (m) | 42.62% |
| 2017-09-30 | 2.76B | 6.48B | (m) | (m) | (m) | 42.56% |
| 2017-06-30 | 2.72B | 6.44B | (m) | (m) | (m) | 42.32% |
| 2017-03-31 | 2.60B | 6.24B | (m) | (m) | (m) | 41.58% |
| 2016-12-31 | 2.58B | 6.23B | (m) | (m) | (m) | 41.37% |
| 2016-09-30 | 2.54B | 6.28B | (m) | (m) | (m) | 40.40% |
| 2016-06-30 | 2.63B | 6.44B | (m) | (m) | (m) | 40.92% |
| 2016-03-31 | 2.73B | 6.64B | (m) | (m) | (m) | 41.11% |
| 2015-12-31 | 2.69B | 6.71B | (m) | (m) | (m) | 40.05% |
| 2015-09-30 | 2.72B | 6.79B | (m) | (m) | (m) | 40.07% |
| 2015-06-30 | 2.59B | 6.75B | (m) | (m) | (m) | 38.35% |
| 2015-03-31 | 2.53B | 6.78B | (m) | (m) | (m) | 37.31% |
| 2014-12-31 | 2.34B | 6.62B | (m) | (m) | (m) | 35.33% |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-12-31 | 1.42B | 6.13B | (m) | (m) | (m) | 23.15% |
| 2012-12-31 | 949.00M | 5.70B | (m) | (m) | (m) | 16.66% |
| 2011-12-31 | 967.00M | 5.18B | (m) | (m) | (m) | 18.68% |
| 2010-12-31 | 1.12B | 4.98B | (m) | (m) | (m) | 22.40% |
| 2009-12-31 | 830.10M | 4.40B | (m) | (m) | (m) | 18.86% |
| 2008-12-31 | 1.04B | 5.05B | (m) | (m) | (m) | 20.58% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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