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 | 3.45B | 3.45B | 3.48B | 3.5B | 3.49B | 3.46B | 3.43B | 3.38B | 3.26B | 2.97B | 2.65B | 2.28B | 1.9B | 1.51B | 1.09B | 680.95M | 391.23M |
Cost of Revenue | 2.13B | 2.15B | 2.26B | 2.27B | 2.22B | 2.13B | 2.03B | 1.95B | 1.99B | 1.87B | 1.67B | 1.44B | 1.15B | 959.87M | 868.86M | 716.59M | 857.99M |
Gross Profit | 1.28B | 1.25B | 1.18B | 1.21B | 1.29B | 1.36B | 1.44B | 1.43B | 1.27B | 1.09B | 983.86M | 847.83M | 743.33M | 550.06M | 224.71M | -35.64M | -466.77M |
Operating Income | 751.23M | 753.39M | 768.08M | 799.38M | 834.54M | 811.77M | 812.55M | 751.23M | 598.82M | 450.38M | 385.72M | 301.03M | 267.51M | 145.65M | -104.39M | -270.37M | -636.98M |
Interest Income | 60.96M | 58.91M | 57.14M | 56.68M | 55.11M | 50.21M | 43.33M | 32.77M | 24.33M | 18.03M | 13.19M | 11.32M | 10.54M | 10.85M | 11.85M | 13.56M | 16.5M |
Pretax Income | 706.12M | 706.23M | 732.37M | 777.64M | 680.31M | 615.64M | 511.07M | 424.69M | 510.05M | 388.23M | 403.17M | 281.78M | 181.08M | 50.21M | -262.3M | -387.34M | -815.78M |
Net Income | 609.23M | 608.53M | 630.04M | 671.39M | 568.64M | 514.1M | 414.69M | 343.25M | 449.82M | 348.05M | 378.04M | 270.34M | 174.34M | 43.84M | -243.22M | -369.52M | -783.61M |
Selling & General & Admin | 309.1M | 343.08M | 349.74M | 349.6M | 350.96M | 357.83M | 363.83M | 371.45M | 368.82M | 349.89M | 322.96M | 291.18M | 253.65M | 218.6M | 181.4M | 140.52M | 113.5M |
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 | 233.57M | 164.43M | 79.35M | 157.71M | 79.17M | 190.41M | 302.31M | 329.58M | 428.89M | 415.26M | 302.21M | 195.01M | 95.19M | -3.29M | -1.11M | -2.16M | -2.13M |
Operating Expenses | 491.59M | 460.07M | 381.65M | 410.99M | 459.58M | 544.35M | 625.76M | 679.17M | 668.73M | 639.73M | 598.14M | 546.79M | 475.82M | 404.4M | 329.1M | 234.73M | 170.21M |
Interest Expense | 88.89M | 84.49M | 83.4M | 142.81M | 152.69M | 158.22M | 161.2M | 100.8M | 91.55M | 87.63M | 85.42M | 81.51M | 78.86M | 76.23M | 73.42M | 71.07M | 79.5M |
Selling & Marketing Expenses | 202.74M | 207.97M | 212.53M | 216.87M | 221.26M | 227.17M | 233.56M | 240.21M | 239.84M | 224.47M | 206.67M | 182.04M | 154.26M | 129.88M | 104.81M | 74.72M | 50.04M |
Cost & Expenses | 2.7B | 2.69B | 2.72B | 2.7B | 2.65B | 2.65B | 2.62B | 2.63B | 2.66B | 2.51B | 2.26B | 1.98B | 1.63B | 1.36B | 1.2B | 951.32M | 1.03B |
Income Tax Expense | 96.89M | 97.7M | 98.24M | 102.16M | 107.58M | 97.45M | 96.38M | 81.44M | 60.23M | 40.18M | 29.03M | 15.34M | 10.64M | 10.26M | -19.08M | -17.82M | -32.17M |
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) | 14.65 | 14.56 | 15.12 | 16.34 | 13.90 | 12.78 | 10.46 | 8.67 | 11.24 | 8.64 | 9.19 | 6.45 | 4.10 | 1.03 | -5.72 | -8.69 | -18.43 |
EPS (Diluted) | 14.65 | 14.56 | 15.34 | 16.56 | 14.12 | 13.00 | 10.46 | 8.67 | 11.24 | 8.64 | 9.19 | 6.45 | 4.10 | 1.03 | -5.72 | -8.69 | -18.4 |
EBITDA | 948.62M | 1.02B | 962.61M | 1.15B | 1.11B | 1.05B | 1.03B | 871M | 878.89M | 740.8M | 740.93M | 602.51M | 493.14M | 358.77M | 53.64M | -66.43M | -464.01M |
EBIT | 786.48M | 782.2M | 792.35M | 897.02M | 811.32M | 752.17M | 672.26M | 525.49M | 493.95M | 368.22M | 385.06M | 259.76M | 264.06M | 130.56M | -188.88M | -85.28M | -85.28M |
Depreciation & Amortization | 181.24M | 264.6M | 261.74M | 321M | 316.36M | 305.67M | 296.11M | 286.56M | 277.08M | 267.7M | 257.28M | 244.17M | 238.36M | 234.51M | 215.8M | 204.91M | 211.76M |