Copa Holdings SA
NYSE:CPA

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Copa Holdings SA Logo
Copa Holdings SA
NYSE:CPA
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Price: 126.27 USD -0.82% Market Closed
Market Cap: 5.2B USD

Income Statement

Earnings Waterfall
Copa Holdings SA

Revenue
3.5B USD
Cost of Revenue
-1.3B USD
Gross Profit
2.2B USD
Operating Expenses
-1.4B USD
Operating Income
806.5m USD
Other Expenses
-141.7m USD
Net Income
664.8m USD

Income Statement
Copa Holdings SA

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Income Statement
Currency: USD
Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
0
0
0
50
0
0
0
50
0
0
0
51
0
0
0
64
0
0
0
74
0
0
0
86
0
0
0
146
0
0
0
68
0
0
0
Revenue
536
N/A
609
+14%
687
+13%
741
+8%
793
+7%
851
+7%
902
+6%
946
+5%
980
+4%
1 027
+5%
1 080
+5%
1 143
+6%
1 227
+7%
1 289
+5%
1 302
+1%
1 281
-2%
1 256
-2%
1 256
0%
1 415
+13%
1 831
+29%
2 249
+23%
1 192
-47%
1 869
+57%
2 608
+40%
2 681
+3%
2 762
+3%
2 749
0%
2 705
-2%
2 623
-3%
2 488
-5%
2 372
-5%
2 254
-5%
2 175
-3%
2 131
-2%
2 152
+1%
2 219
+3%
2 280
+3%
2 359
+3%
2 450
+4%
2 522
+3%
2 622
+4%
2 682
+2%
2 696
+1%
2 678
-1%
2 635
-2%
2 646
+0%
2 682
+1%
2 707
+1%
2 631
-3%
2 000
-24%
1 324
-34%
801
-40%
391
-51%
681
+74%
1 094
+61%
1 510
+38%
1 896
+26%
2 285
+21%
2 649
+16%
2 965
+12%
3 261
+10%
3 377
+4%
3 435
+2%
3 457
+1%
3 483
+1%
3 493
+0%
3 480
0%
3 446
-1%
3 452
+0%
3 475
+1%
3 534
+2%
Gross Profit
Cost of Revenue
(179)
(222)
(258)
(283)
(306)
(314)
(325)
(335)
(345)
(370)
(402)
(450)
(505)
(515)
(502)
(461)
(417)
(405)
(458)
(784)
(1 026)
(540)
(827)
(1 120)
(1 138)
(1 173)
(1 187)
(1 187)
(1 146)
(1 094)
(1 035)
(870)
(940)
(908)
(915)
(817)
(979)
(999)
(1 015)
(875)
(987)
(1 052)
(1 061)
(1 063)
(1 091)
(1 043)
(1 023)
(1 006)
(967)
(722)
(479)
(303)
(192)
(299)
(463)
(556)
(724)
(980)
(1 169)
(1 349)
(1 445)
(1 373)
(1 348)
(1 350)
(1 325)
(1 345)
(1 344)
(1 308)
(1 314)
(1 309)
(1 302)
Gross Profit
357
N/A
387
+8%
429
+11%
458
+7%
488
+7%
538
+10%
578
+7%
612
+6%
635
+4%
657
+3%
678
+3%
693
+2%
722
+4%
774
+7%
800
+3%
821
+3%
839
+2%
851
+1%
956
+12%
1 047
+9%
1 223
+17%
652
-47%
1 042
+60%
1 488
+43%
1 542
+4%
1 589
+3%
1 561
-2%
1 518
-3%
1 477
-3%
1 394
-6%
1 336
-4%
1 384
+4%
1 235
-11%
1 224
-1%
1 238
+1%
1 403
+13%
1 301
-7%
1 361
+5%
1 435
+5%
1 647
+15%
1 635
-1%
1 630
0%
1 635
+0%
1 615
-1%
1 544
-4%
1 603
+4%
1 658
+3%
1 702
+3%
1 664
-2%
1 279
-23%
846
-34%
498
-41%
200
-60%
382
+92%
631
+65%
954
+51%
1 172
+23%
1 305
+11%
1 480
+13%
1 616
+9%
1 816
+12%
2 003
+10%
2 086
+4%
2 107
+1%
2 158
+2%
2 148
0%
2 136
-1%
2 138
+0%
2 138
0%
2 166
+1%
2 231
+3%
Operating Income
Operating Expenses
(260)
(277)
(304)
(324)
(345)
(371)
(393)
(416)
(437)
(461)
(490)
(512)
(533)
(550)
(558)
(574)
(589)
(592)
(667)
(662)
(821)
(450)
(693)
(971)
(990)
(1 004)
(1 012)
(997)
(1 006)
(1 005)
(1 008)
(1 116)
(1 002)
(1 006)
(994)
(1 132)
(1 003)
(1 018)
(1 048)
(1 208)
(1 165)
(1 182)
(1 230)
(1 267)
(1 414)
(1 448)
(1 449)
(1 266)
(1 332)
(1 111)
(918)
(716)
(836)
(652)
(735)
(807)
(898)
(997)
(1 088)
(1 165)
(1 217)
(1 252)
(1 274)
(1 300)
(1 328)
(1 353)
(1 373)
(1 385)
(1 387)
(1 398)
(1 425)
Selling, General & Administrative
(204)
(207)
(248)
(266)
(284)
(278)
(318)
(337)
(354)
(343)
(396)
(415)
(431)
(416)
(456)
(468)
(481)
(455)
(504)
(528)
(655)
(357)
(550)
(749)
(764)
(774)
(780)
(794)
(800)
(795)
(784)
(876)
(760)
(760)
(757)
(877)
(744)
(755)
(777)
(817)
(836)
(852)
(860)
(866)
(867)
(865)
(868)
(866)
(846)
(677)
(510)
(384)
(278)
(337)
(416)
(480)
(562)
(645)
(716)
(772)
(811)
(834)
(847)
(863)
(881)
(899)
(910)
(917)
(913)
(916)
(932)
Depreciation & Amortization
(21)
(20)
(21)
(21)
(22)
(25)
(28)
(31)
(33)
(35)
(37)
(39)
(41)
(43)
(45)
(46)
(47)
(51)
(63)
(76)
(89)
(51)
(78)
(137)
(141)
(141)
(143)
(115)
(119)
(125)
(132)
(135)
(138)
(139)
(139)
(162)
(165)
(171)
(177)
(278)
(307)
(309)
(339)
(277)
(303)
(330)
(332)
(282)
(280)
(328)
(318)
(259)
(253)
(194)
(186)
(240)
(244)
(250)
(263)
(268)
(277)
(287)
(296)
(306)
(317)
(321)
(326)
(331)
(334)
(343)
(353)
Other Operating Expenses
(35)
(51)
(35)
(38)
(39)
(69)
(47)
(49)
(50)
(82)
(57)
(58)
(60)
(91)
(58)
(59)
(61)
(86)
(100)
(58)
(77)
(42)
(65)
(85)
(86)
(89)
(90)
(88)
(87)
(85)
(91)
(106)
(105)
(107)
(98)
(92)
(94)
(93)
(94)
(114)
(22)
(21)
(31)
(124)
(245)
(253)
(248)
(118)
(206)
(105)
(90)
(72)
(306)
(122)
(132)
(87)
(93)
(102)
(110)
(125)
(129)
(131)
(130)
(131)
(130)
(133)
(137)
(137)
(140)
(139)
(140)
Operating Income
97
N/A
109
+12%
125
+14%
133
+7%
142
+7%
166
+17%
185
+11%
196
+6%
198
+1%
197
-1%
188
-4%
181
-4%
189
+5%
224
+18%
241
+8%
247
+2%
250
+1%
260
+4%
290
+12%
385
+33%
403
+5%
202
-50%
350
+73%
518
+48%
552
+7%
585
+6%
549
-6%
521
-5%
471
-10%
389
-17%
329
-16%
268
-18%
233
-13%
218
-6%
244
+12%
271
+11%
298
+10%
343
+15%
387
+13%
438
+13%
470
+7%
448
-5%
406
-10%
348
-14%
129
-63%
155
+20%
210
+36%
436
+108%
332
-24%
168
-50%
(72)
N/A
(218)
-201%
(637)
-192%
(270)
+58%
(104)
+61%
147
N/A
274
+87%
307
+12%
392
+28%
450
+15%
599
+33%
751
+25%
813
+8%
807
-1%
830
+3%
795
-4%
764
-4%
753
-1%
751
0%
768
+2%
806
+5%
Pre-Tax Income
Interest Income Expense
(17)
(17)
(18)
(18)
(19)
(20)
(23)
(25)
(26)
(30)
(30)
(31)
(30)
(29)
(27)
(27)
(25)
35
(34)
(36)
(41)
(29)
(34)
(37)
(35)
(34)
(33)
(136)
(134)
(133)
(133)
(459)
(464)
(467)
(452)
101
104
102
89
(23)
(20)
(13)
(21)
(36)
(55)
(65)
(72)
(42)
(50)
(84)
(76)
(160)
(185)
(123)
(165)
(93)
(84)
(13)
18
(60)
(93)
(334)
(307)
(191)
(160)
(28)
(47)
(39)
(55)
(43)
(42)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
1
0
0
2
0
0
0
(15)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
0
0
0
0
(189)
0
0
0
(89)
0
(276)
(276)
(243)
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
0
(3)
(4)
(3)
0
(0)
2
12
11
12
19
(18)
(59)
(44)
(26)
6
1
5
(3)
5
7
17
8
17
32
(15)
13
15
36
34
(2)
38
45
80
(4)
(44)
(76)
(74)
(3)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(10)
(4)
(1)
(3)
(10)
(2)
(2)
(1)
(5)
(5)
(8)
(2)
(2)
4
8
5
(5)
6
7
12
(9)
9
14
8
Pre-Tax Income
87
N/A
93
+7%
105
+13%
111
+6%
120
+8%
146
+22%
163
+11%
173
+6%
183
+6%
179
-2%
170
-5%
169
0%
143
-15%
136
-5%
170
+25%
194
+14%
216
+11%
276
+28%
260
-6%
346
+33%
366
+6%
179
-51%
333
+86%
489
+47%
534
+9%
583
+9%
501
-14%
398
-21%
353
-11%
292
-17%
231
-21%
(192)
N/A
(193)
-1%
(204)
-6%
(128)
+37%
362
N/A
358
-1%
369
+3%
402
+9%
412
+3%
448
+9%
435
-3%
384
-12%
123
-68%
72
-41%
86
+19%
133
+55%
293
+120%
278
-5%
(193)
N/A
(427)
-122%
(631)
-48%
(824)
-31%
(396)
+52%
(271)
+32%
54
N/A
185
+241%
286
+54%
407
+42%
388
-5%
510
+31%
425
-17%
511
+20%
611
+20%
676
+11%
773
+14%
728
-6%
706
-3%
706
0%
739
+5%
773
+5%
Net Income
Tax Provision
(9)
(10)
(12)
(11)
(10)
(12)
(13)
(15)
(16)
(17)
(17)
(17)
(14)
(18)
(19)
(19)
(20)
(27)
(19)
(36)
(40)
(18)
(46)
(61)
(69)
(75)
(53)
(37)
(29)
(23)
(21)
(33)
(29)
(28)
(37)
(38)
(38)
(45)
(46)
(49)
(50)
(45)
(42)
(35)
(31)
(44)
(45)
(46)
(47)
(12)
0
24
32
18
19
(11)
(11)
(16)
(29)
(40)
(60)
(82)
(96)
(97)
(107)
(102)
(98)
(98)
(97)
(102)
(108)
Income from Continuing Operations
77
83
93
101
110
134
150
158
168
162
153
152
128
119
151
176
196
249
241
310
327
161
287
428
465
509
449
362
324
270
210
(225)
(223)
(232)
(164)
323
320
324
355
363
398
390
342
88
41
42
89
247
232
(205)
(427)
(607)
(792)
(378)
(252)
44
174
270
378
348
450
343
415
514
569
671
630
608
609
637
665
Net Income (Common)
77
N/A
83
+7%
93
+12%
101
+8%
110
+9%
134
+22%
150
+12%
158
+5%
168
+6%
162
-4%
153
-6%
152
0%
128
-16%
119
-8%
151
+27%
176
+16%
196
+11%
249
+27%
241
-3%
310
+29%
327
+5%
161
-51%
287
+78%
428
+49%
465
+9%
509
+9%
449
-12%
362
-19%
324
-11%
270
-17%
210
-22%
(225)
N/A
(223)
+1%
(232)
-4%
(164)
+29%
323
N/A
320
-1%
324
+1%
355
+10%
363
+2%
398
+10%
390
-2%
342
-12%
88
-74%
41
-53%
42
+2%
89
+110%
247
+179%
232
-6%
(205)
N/A
(427)
-108%
(607)
-42%
(792)
-30%
(378)
+52%
(252)
+33%
44
N/A
174
+298%
270
+55%
378
+40%
348
-8%
450
+29%
343
-24%
415
+21%
514
+24%
569
+11%
671
+18%
630
-6%
608
-3%
609
+0%
637
+5%
665
+4%
EPS (Diluted)
1.81
N/A
1.94
+7%
2.16
+11%
2.34
+8%
2.56
+9%
3.08
+20%
3.46
+12%
3.64
+5%
3.85
+6%
3.7
-4%
3.52
-5%
3.51
0%
2.96
-16%
2.71
-8%
3.45
+27%
4.01
+16%
4.46
+11%
5.67
+27%
5.48
-3%
6.98
+27%
7.35
+5%
3.63
-51%
6.47
+78%
9.63
+49%
10.48
+9%
11.46
+9%
10.11
-12%
8.15
-19%
7.33
-10%
6.11
-17%
4.76
-22%
-5.13
N/A
-5.28
-3%
-5.51
-4%
-3.87
+30%
7.63
N/A
7.53
-1%
7.64
+1%
8.38
+10%
8.55
+2%
9.38
+10%
9.18
-2%
8.06
-12%
2.08
-74%
0.98
-53%
1
+2%
2.09
+109%
5.81
+178%
5.46
-6%
-4.82
N/A
-10.05
-109%
-14.28
-42%
-18.59
-30%
-8.85
+52%
-5.92
+33%
1.03
N/A
4.14
+302%
6.56
+58%
9.54
+45%
8.58
-10%
11.35
+32%
8.71
-23%
10.43
+20%
12.78
+23%
13.52
+6%
16.09
+19%
15.09
-6%
14.55
-4%
14.74
+1%
15.45
+5%
16.11
+4%