← CANADIAN NATIONAL RAILWAY CO

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue — $17.1b
$16.8b -1.63%
$17.0b +1.30%
$17.3b +1.51%
$17.1b -0.93%
Cost Of Revenue — $9.7b
$9.7b -0.35%
$10.1b +4.15%
$10.0b -1.06%
$10.1b +0.96%
Gross Profit — $7.4b
$7.2b -3.31%
$7.0b -2.57%
$7.3b +5.24%
$7.1b -3.51%
Net Interest Income — ($548.0m)
($722.0m) -31.75%
($891.0m) -23.41%
($913.0m) -2.47%
($913.0m) 0.00%
Labor and Related Expense — — $3.1b $3.4b $3.5b —
General And Administrative Expense ($407.0m) ($498.0m) ($479.0m) — — ($460.0m)
Restructuring And Mergern Acquisition ($802.0m) $0 $0 — — —
Other Operating Expenses — $556.0m $554.0m $642.0m $745.0m —
Other Non Operating Income Expenses — $492.0m $470.0m $464.0m $510.0m —
Operating Income (Loss) — $7.3b
$6.6b -9.77%
$6.2b -5.31%
$6.6b +5.44%
$6.4b -2.98%
Net Non Operating Interest Income Expense — ($548.0m) ($722.0m) ($891.0m) ($913.0m) ($913.0m)
Foreign Currency Transaction Gain (Loss), before Tax — — $7.0m $12.0m $32.0m —
Gain On Sale Of PPE — $15.0m $136.0m ($58.0m) $48.0m $20.0m
Gain On Sale Of Security — ($36.0m) $7.0m $12.0m $32.0m $32.0m
Other Nonoperating Income (Expense) — — $134.0m $42.0m $88.0m —
Other Expenses — — $554.0m $642.0m $745.0m —
Interest Expense (non-operating) — $548.0m $722.0m $891.0m $913.0m $913.0m
Other Income Expense — $471.0m $613.0m $418.0m $590.0m $527.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — $4.9b $4.5b $4.9b $6.0b
Pre-Tax Income — $6.8b $6.5b $5.9b $6.3b $6.0b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — $6.5b $5.9b $6.3b $6.0b
Current Income Tax Expense (Benefit) — — $1.2b $1.1b $1.2b $1.4b
Income Tax Expense (Benefit) — — $863.0m $1.4b $1.5b $1.4b
Net Income From Continuing And Discontinued Operation — $5.1b $5.6b $4.4b $4.7b $4.6b
Earnings Per Share, Basic — $7.46 $8.55 $7.02 $7.58 $7.79
Earnings Per Share, Diluted — — $8.53 $7.01 $7.57 $7.79
Common Stock, Dividends, Per Share, Declared — $0.00 $3.16 $3.38 $3.55 —
Weighted Average Number of Shares Outstanding, Basic — — 657.7m 633.5m 623.1m 613.8m
Basic Average Shares — $686.4m $657.7m $633.5m $623.1m $613.8m
Diluted Average Shares — $688.3m $659.1m $634.5m $623.7m $614.5m
Weighted Average Number of Shares Outstanding, Diluted — — 659.1m 634.5m 623.7m 614.5m
Additional Financial Items
Diluted EPS — $7.44 $8.53 $7.01 $7.57 $7.79
Diluted NI Availto Com Stockholders — $5.1b $5.6b $4.4b $4.7b $4.6b
Normalized EBITDA — $9.1b $8.9b $8.7b $9.0b $8.9b
Normalized Income — $5.1b $5.5b $4.5b $4.7b $4.5b
Other Special Charges $506.0m $556.0m — — — —
Reconciled Depreciation — $1.7b $1.8b $1.9b $1.9b $1.9b
Salaries And Wages ($407.0m) ($498.0m) ($479.0m) — — ($460.0m)
Selling General And Administration ($407.0m) ($498.0m) ($479.0m) — — —
Special Income Charges — $15.0m $136.0m ($58.0m) $48.0m $20.0m
Tax Effect Of Unusual Items — ($5.1m) $19.0m ($11.0m) $19.7m $7.7m
Tax Provision — $1.6b $863.0m $1.4b $1.5b $1.4b
Tax Rate For Calcs — $0 $0 $0 $0 $0
Environmental Remediation Expense — — $32.0m $47.0m $48.0m —
Fuel Costs — — $2.1b $2.1b $1.8b —
Rent Expense Supplemental — $338.0m $359.0m $392.0m $432.0m $414.0m
Total Unusual Items — ($21.0m) $143.0m ($46.0m) $80.0m $32.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — ($479.0m) ($454.0m) ($502.0m) —
Total Expenses — $10.3b $10.2b $10.7b $10.7b $10.8b

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.