Copa S.A. (CPA)
NYSE: CPA
· Real-Time Price · USD
117.24
0.75 (0.64%)
At close: Aug 15, 2025, 3:59 PM
117.29
0.04%
After-hours: Aug 15, 2025, 06:40 PM EDT
Copa S.A. Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 899.18M | 878.62M | 854.71M | 819.4M | 893.47M | 916.93M | 867.71M | 809.19M | 867.26M | 890.61M | 809.45M | 693.39M | 571.58M | 575M | 445M | 304.26M | 185.68M |
Cost of Revenue | 566.08M | 502.45M | 565.51M | 494.03M | 589.72M | 606.07M | 579.25M | 447.62M | 501.51M | 497.56M | 499.41M | 494.67M | 383.27M | 288.21M | 270.99M | 210.03M | 190.65M |
Gross Profit | 333.11M | 376.17M | 289.2M | 277.82M | 303.75M | 310.86M | 317.94M | 361.57M | 365.75M | 393.05M | 310.03M | 198.73M | 188.31M | 286.79M | 174.01M | 94.23M | -4.97M |
Operating Income | 213.82M | 204.19M | 173.71M | 159.51M | 215.99M | 218.88M | 205.01M | 194.67M | 193.21M | 219.66M | 143.69M | 42.26M | 44.77M | 154.99M | 59.01M | 8.74M | -77.08M |
Interest Income | 15.79M | 16.06M | 15.56M | 13.54M | 13.75M | 14.29M | 15.11M | 11.97M | 8.84M | 7.41M | 4.55M | 3.53M | 2.54M | 2.57M | 2.68M | 2.75M | 2.85M |
Pretax Income | 206.74M | 189.47M | 169.28M | 140.62M | 206.86M | 215.61M | 214.56M | 43.28M | 142.19M | 111.04M | 128.18M | 128.64M | 20.38M | 125.98M | 6.79M | 27.93M | -110.49M |
Net Income | 176.77M | 166.18M | 146.03M | 120.25M | 176.07M | 187.69M | 187.38M | 17.51M | 121.52M | 88.28M | 115.94M | 124.08M | 19.76M | 118.26M | 8.24M | 28.07M | -110.73M |
Selling & General & Admin | 53.79M | 85.33M | 83.59M | 86.4M | 87.76M | 91.99M | 83.45M | 87.75M | 94.63M | 97.99M | 91.08M | 85.12M | 75.71M | 71.06M | 59.3M | 47.58M | 40.66M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 69.02M | 85.08M | n/a | 79.46M | -112K | n/a | 78.36M | 925K | 111.13M | 111.89M | 105.63M | 100.24M | 97.5M | -1.16M | -1.57M | 417K | -976K |
Operating Expenses | 119.28M | 170.41M | 83.59M | 118.31M | 87.76M | 91.99M | 112.93M | 166.91M | 172.54M | 173.39M | 166.34M | 156.46M | 143.53M | 131.8M | 115M | 85.49M | 72.11M |
Interest Expense | 23.23M | 21.5M | 23.52M | 20.63M | 18.84M | 20.41M | 82.93M | 30.52M | 24.36M | 23.39M | 22.53M | 21.27M | 20.45M | 21.18M | 18.61M | 18.63M | 17.82M |
Selling & Marketing Expenses | 50.26M | 50.55M | 49.72M | 52.21M | 55.49M | 55.11M | 54.06M | 56.6M | 61.41M | 61.5M | 60.71M | 56.22M | 46.03M | 43.71M | 36.08M | 28.44M | 21.65M |
Cost & Expenses | 685.36M | 672.86M | 681M | 659.9M | 677.48M | 698.06M | 662.7M | 614.52M | 674.05M | 670.96M | 665.75M | 651.13M | 526.81M | 420M | 385.99M | 295.52M | 262.76M |
Income Tax Expense | 29.98M | 23.29M | 23.26M | 20.36M | 30.79M | 23.83M | 27.18M | 25.77M | 20.67M | 22.76M | 12.24M | 4.56M | 617K | 11.62M | -1.45M | -138K | 239K |
Shares Outstanding (Basic) | 41.29M | 41.7M | 41.73M | 41.72M | 42.05M | 42.15M | 39.73M | 39.44M | 39.57M | 39.55M | 39.59M | 41.21M | 42.01M | 42.53M | 42.65M | 42.65M | 42.57M |
Shares Outstanding (Diluted) | 41.29M | 41.7M | 41.73M | 41.72M | 42.05M | 40.2M | 39.73M | 40.2M | 40.2M | 39.55M | 39.59M | 41.21M | 42.01M | 42.53M | 42.65M | 42.65M | 42.57M |
EPS (Basic) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.55 | 4.72 | 0.44 | 3.07 | 2.23 | 2.93 | 3.01 | 0.47 | 2.78 | 0.19 | 0.66 | -2.6 |
EPS (Diluted) | 4.28 | 3.99 | 3.50 | 2.88 | 4.19 | 4.77 | 4.72 | 0.44 | 3.07 | 2.23 | 2.93 | 3.01 | 0.47 | 2.78 | 0.19 | 0.66 | -2.6 |
EBITDA | 229.98M | 286.87M | 192.81M | 238.97M | 299.35M | 231.48M | 375.84M | 207.56M | 239.24M | 204.68M | 219.52M | 215.46M | 101.14M | 204.8M | 81.11M | 106.09M | -33.23M |
EBIT | 229.98M | 204.19M | 192.81M | 159.51M | 225.7M | 214.34M | 297.48M | 73.8M | 166.56M | 134.43M | 150.71M | 42.26M | 40.82M | 151.28M | 25.41M | 46.56M | -92.68M |
Depreciation & Amortization | n/a | 82.68M | 19.1M | 79.46M | 83.36M | 79.81M | 78.36M | 74.82M | 72.68M | 70.25M | 68.81M | 65.34M | 63.3M | 59.83M | 55.7M | 59.53M | 59.45M |