Copa Holdings, S.A. (CPA)
NYSE: CPA · Real-Time Price · USD
129.50
-1.78 (-1.36%)
At close: Aug 28, 2026, 4:00 PM EDT
130.53
+1.03 (0.80%)
After-hours: Aug 28, 2026, 4:39 PM EDT
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 |
Operating Revenue | 3,907 | 3,547 | 3,394 | 3,413 | 2,926 | 1,484 |
Other Revenue | 80.39 | 70.85 | 52.33 | 43.54 | 38.55 | 25.96 |
| 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 | 218.6 |
Operating Expenses | 729.47 | 691.34 | 675.8 | 663.94 | 617.59 | 458.54 |
Operating Income | 772.19 | 818.96 | 752.95 | 807.23 | 450.38 | 145.22 |
Interest Expense | -88.87 | -81.37 | -68.05 | -146.37 | -85.74 | -74.05 |
Interest & Investment Income | 64.04 | 62.59 | 58.91 | 50.21 | 18.03 | 10.85 |
Currency Exchange Gain (Loss) | -6.25 | -4.63 | -33.99 | 3.08 | -9.81 | -6.17 |
Other Non Operating Income (Expenses) | -28.56 | -26.44 | -9.93 | -109.38 | 19.62 | -27.98 |
EBT Excluding Unusual Items | 712.54 | 769.11 | 699.89 | 604.76 | 392.48 | 47.87 |
Gain (Loss) on Sale of Investments | 6.5 | 6.5 | 5.89 | 6.34 | -4.25 | -0.27 |
Asset Writedown | - | - | - | - | - | 5.44 |
Other Unusual Items | - | - | - | - | - | 1.3 |
Pretax Income | 719.04 | 775.61 | 705.79 | 611.1 | 388.23 | 54.33 |
Income Tax Expense | 92.43 | 103.96 | 97.67 | 97.01 | 40.18 | 10.49 |
Net Income | 626.62 | 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) | 15.23 | 16.28 | 14.55 | 12.78 | 8.58 | 1.03 |
EPS (Diluted) | 15.23 | 16.28 | 14.55 | 12.78 | 7.88 | 1.03 |
EPS Growth | -0.88% | 11.89% | 13.85% | 62.13% | 665.87% | - |
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 | 231.63 | 83.28 | 370.69 | 244.61 | 126.31 | 23.55 |
Free Cash Flow Per Share | 5.63 | 2.02 | 8.87 | 6.08 | 2.67 | 0.55 |
Dividend Per Share | 6.640 | 6.440 | 6.440 | 3.280 | - | - |
Dividend Growth | 3.11% | 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% | 9.62% |
Profit Margin | 15.71% | 18.57% | 17.65% | 14.87% | 11.74% | 2.90% |
Free Cash Flow Margin | 5.81% | 2.30% | 10.76% | 7.08% | 4.26% | 1.56% |
EBITDA | 1,105 | 1,118 | 1,015 | 1,037 | 643.95 | 306.98 |
EBITDA Margin | 27.71% | 30.91% | 29.46% | 30.01% | 21.72% | 20.33% |
D&A For EBITDA | 332.8 | 299.25 | 262.24 | 230.17 | 193.57 | 161.75 |
EBIT | 772.19 | 818.96 | 752.95 | 807.23 | 450.38 | 145.22 |
EBIT Margin | 19.36% | 22.64% | 21.85% | 23.35% | 15.19% | 9.62% |
Effective Tax Rate | 12.85% | 13.40% | 13.84% | 15.87% | 10.35% | 19.30% |
Revenue as Reported | 3,988 | 3,618 | 3,446 | 3,457 | 2,965 | 1,510 |