Financials in USD. Standardized financial statements.
A compact view of how Copa Holdings, S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.62B | $3.45B | $3.46B | $2.97B | $1.51B | $801.00M | $2.71B | $2.68B | $2.52B | $2.22B |
| Revenue Growth? | +5.0% | -0.3% | +16.6% | +96.4% | +88.5% | -70.4% | +1.1% | +6.2% | +13.6% | 0.0% |
| Cost of Revenue? | $2.33B | $2.22B | $2.18B | $2.07B | $1.09B | $846.44M | $1.84B | $1.89B | $1.67B | $1.44B |
| Gross Profit? | $1.29B | $1.23B | $1.27B | $897.53M | $419.59M | -$45.43M | $867.02M | $790.52M | $854.70M | $778.13M |
| Gross Margin? | +35.6% | +35.6% | +36.9% | +30.3% | +27.8% | -5.7% | +32.0% | +29.5% | +33.9% | +35.1% |
| Operating Expenses? | $467.48M | $474.61M | $467.72M | $447.14M | $267.63M | $415.50M | $520.86M | $630.96M | $416.32M | $513.13M |
| Operating Income? | $818.96M | $752.95M | $807.23M | $450.38M | $151.96M | -$460.93M | $346.15M | $159.56M | $438.38M | $265.00M |
| EBITDA? | $1.24B | $1.12B | $1.08B | $743.57M | $370.51M | -$298.40M | $632.95M | $450.12M | $630.33M | $566.51M |
| Income Before Tax | $775.61M | $705.79M | $611.10M | $388.23M | $54.33M | -$630.78M | $293.44M | $122.73M | $411.91M | $361.68M |
| Income Tax Expense | $103.96M | $97.67M | $97.00M | $40.18M | $10.49M | -$23.72M | $46.44M | $34.53M | $49.31M | $38.27M |
| Net Income? | $671.65M | $608.11M | $514.10M | $348.05M | $43.84M | -$607.06M | $247.00M | $88.20M | $362.60M | $323.41M |
| EPS? | $16.28 | $14.55 | $12.78 | $8.58 | $1.03 | $-14.28 | $5.84 | $2.09 | $8.55 | $7.63 |
| Diluted EPS? | $16.28 | $14.55 | $12.78 | $7.88 | $1.03 | $-14.28 | $5.84 | $2.09 | $8.55 | $7.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality