Copa Holdings, S.A. (CPA)
NYSE: CPA · Real-Time Price · USD
141.06
-0.99 (-0.70%)
Aug 7, 2026, 2:03 PM EDT - Market open
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 | Jun '26 Jun 30, 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 |
| 3,988 | 3,618 | 3,446 | 3,457 | 2,965 | 1,510 | |
Revenue Growth | 14.75% | 4.98% | -0.31% | 16.59% | 96.37% | 88.50% |
Cost of Revenue | 2,486 | 2,108 | 2,017 | 1,986 | 1,897 | 906.17 |
Gross Profit | 1,502 | 1,510 | 1,429 | 1,471 | 1,068 | 603.77 |
Selling, General & Admin | 330.79 | 326.21 | 345.09 | 357.83 | 349.89 | 217.3 |
Depreciation & Amortization Expenses | 398.68 | 365.14 | 330.71 | 306.11 | 267.7 | 239.95 |
Other Operating Expenses | - | - | - | - | - | -5.44 |
Total Operating Expenses | 729.47 | 691.34 | 675.8 | 663.94 | 617.59 | 451.81 |
Operating Income | 772.19 | 818.96 | 752.95 | 807.23 | 450.38 | 151.96 |
Interest Income | 64.04 | 62.59 | 58.91 | 50.21 | 18.03 | 10.85 |
Interest Expense | -105.89 | -98.39 | -84.49 | -158.22 | -87.63 | -76.23 |
Other Non-Operating Income (Expense) | -11.3 | -7.55 | -21.58 | -88.12 | 7.45 | -32.24 |
Total Non-Operating Income (Expense) | -53.15 | -43.35 | -47.16 | -196.13 | -62.15 | -97.63 |
Pretax Income | 719.04 | 775.61 | 705.79 | 611.1 | 388.23 | 54.33 |
Provision for Income Taxes | 92.43 | 103.96 | 97.67 | 97.01 | 40.18 | 10.49 |
Net Income | 626.61 | 671.65 | 608.11 | 514.1 | 348.05 | 43.84 |
Net Income to Common | 626.62 | 671.65 | 608.11 | 514.1 | 348.05 | 43.84 |
Net Income Growth | -1.70% | 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 | -0.83% | -1.29% | 3.90% | -15.05% | 11.16% | 0.22% |
EPS (Basic) | 15.21 | 16.28 | 14.55 | 12.78 | 8.58 | 1.03 |
EPS (Diluted) | 15.21 | 16.28 | 14.55 | 12.78 | 7.88 | 1.03 |
EPS Growth | -1.04% | 11.89% | 13.85% | 62.18% | 665.05% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 84.1 | 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 | 2.04 | 8.11 | 8.87 | 11.05 | 10.64 | 7.05 |
Dividends Per Share | 3.220 | 6.440 | 6.440 | 3.280 | - | - |
Dividend Growth | -50.00% | 0% | 96.34% | 310.00% | - | - |
Gross Margin | 37.66% | 41.75% | 41.46% | 42.56% | 36.02% | 39.99% |
Operating Margin | 19.36% | 22.64% | 21.85% | 23.35% | 15.19% | 10.06% |
Profit Margin | 15.71% | 18.57% | 17.65% | 14.87% | 11.74% | 2.90% |
FCF Margin | 2.11% | 9.25% | 10.76% | 12.86% | 17.00% | 19.90% |
EBITDA | 772.19 | 1,184 | 1,084 | 1,113 | 718.09 | 391.9 |
EBITDA Margin | 19.36% | 32.73% | 31.45% | 32.21% | 24.22% | 25.96% |
EBIT | 772.19 | 818.96 | 752.95 | 807.23 | 450.38 | 151.96 |
EBIT Margin | 19.36% | 22.64% | 21.85% | 23.35% | 15.19% | 10.06% |
Effective Tax Rate | 12.85% | 13.40% | 13.84% | 15.87% | 10.35% | 19.30% |