Copa Holdings, S.A. (CPA)
NYSE: CPA · Real-Time Price · USD
133.59
+0.45 (0.34%)
Jun 5, 2026, 4:00 PM EDT - Market closed
Copa Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,771 | 3,618 | 3,446 | 3,457 | 2,965 | 1,510 | |
Revenue Growth (YoY) | 9.25% | 4.98% | -0.31% | 16.59% | 96.37% | 88.50% |
Cost of Revenue | 2,203 | 2,108 | 2,017 | 1,986 | 1,897 | 906.17 |
Gross Profit | 1,569 | 1,510 | 1,429 | 1,471 | 1,068 | 603.77 |
Selling, General & Admin | 325.19 | 326.21 | 345.09 | 357.83 | 349.89 | 217.3 |
Depreciation & Amortization Expenses | 379.58 | 365.14 | 330.71 | 306.11 | 267.7 | 239.95 |
Other Operating Expenses | - | - | - | - | - | -5.44 |
Total Operating Expenses | 704.77 | 691.34 | 675.8 | 663.94 | 617.59 | 451.81 |
Operating Income | 863.77 | 818.96 | 752.95 | 807.23 | 450.38 | 151.96 |
Interest Income | 62.88 | 62.59 | 58.91 | 50.21 | 18.03 | 10.85 |
Interest Expense | -101 | -98.39 | -84.49 | -158.22 | -87.63 | -76.23 |
Other Non-Operating Income (Expense) | -9.74 | -7.55 | -21.58 | -88.12 | 7.45 | -32.24 |
Total Non-Operating Income (Expense) | -47.85 | -43.35 | -47.16 | -196.13 | -62.15 | -97.63 |
Pretax Income | 815.92 | 775.61 | 705.79 | 611.1 | 388.23 | 54.33 |
Provision for Income Taxes | 108.57 | 103.96 | 97.67 | 97.01 | 40.18 | 10.49 |
Net Income | 707.35 | 671.65 | 608.11 | 514.1 | 348.05 | 43.84 |
Net Income to Common | 707.35 | 671.65 | 608.11 | 514.1 | 348.05 | 43.84 |
Net Income Growth | 16.18% | 10.45% | 18.29% | 47.71% | 693.85% | - |
Shares Outstanding (Basic) | 41 | 41 | 42 | 40 | 41 | 43 |
Shares Outstanding (Diluted) | 41 | 41 | 42 | 40 | 47 | 43 |
Shares Change (YoY) | -0.91% | -1.29% | 3.90% | -15.05% | 11.16% | 0.22% |
EPS (Basic) | 17.15 | 16.28 | 14.55 | 12.78 | 8.58 | 1.03 |
EPS (Diluted) | 17.15 | 16.28 | 14.55 | 12.78 | 7.88 | 1.03 |
EPS Growth | 17.14% | 11.89% | 13.85% | 62.18% | 665.05% | - |
Shares Outstanding | 40.8 | 41.14 | 41.17 | 42.04 | 39.42 | 41.93 |
Free Cash Flow | -923 | 334.71 | 370.69 | 444.61 | 503.98 | 300.49 |
Free Cash Flow Growth | - | -9.71% | -16.63% | -11.78% | 67.72% | - |
Free Cash Flow Per Share | -22.39 | 8.11 | 8.87 | 11.05 | 10.64 | 7.05 |
Dividends Per Share | 6.540 | 6.440 | 6.440 | 3.280 | - | - |
Dividend Growth | 1.55% | - | 96.34% | - | - | - |
Gross Margin | 41.59% | 41.75% | 41.46% | 42.56% | 36.02% | 39.99% |
Operating Margin | 22.91% | 22.64% | 21.85% | 23.35% | 15.19% | 10.06% |
Profit Margin | 18.76% | 18.57% | 17.65% | 14.87% | 11.74% | 2.90% |
FCF Margin | -24.48% | 9.25% | 10.76% | 12.86% | 17.00% | 19.90% |
EBITDA | 863.77 | 1,184 | 1,084 | 1,113 | 718.09 | 391.9 |
EBITDA Margin | 22.91% | 32.73% | 31.45% | 32.21% | 24.22% | 25.96% |
EBIT | 863.77 | 818.96 | 752.95 | 807.23 | 450.38 | 151.96 |
EBIT Margin | 22.91% | 22.64% | 21.85% | 23.35% | 15.19% | 10.06% |
Effective Tax Rate | 13.31% | 13.40% | 13.84% | 15.87% | 10.35% | 19.30% |