← CANADIAN NATIONAL RAILWAY CO

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

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.