Copa Holdings (CPA) Cost of Revenue (2009 - 2026)
Copa Holdings' (CPA) quarterly Cost of Revenue came in at $30.6 million in Q2 2026, up 16.2% year-over-year from $26.3 million in Q2 2025, and up 32.53% quarter-over-quarter from $23.1 million in Q1 2026.
Analysis
Copa Holdings (CPA) Cost of Revenue (2009 - 2026) Analysis & Trends
Copa Holdings has disclosed Cost of Revenue across 17 years of filings, most recently posting $30.6 million for Q2 2026.
- In Q2 2026, Cost of Revenue rose 16.2% year-over-year to $30.6 million; the TTM figure through Jun 2026 stood at $110.0 million (down 16.84% YoY), while the FY2025 annual figure was $117.9 million, down 14.0% from the prior year.
- Cost of Revenue came in at $30.6 million for Q2 2026 at Copa Holdings, up from $23.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $36.9 million in Q4 2023 to a low of $23.1 million in Q1 2026.
- Average Cost of Revenue over 5 years is $31.4 million, with a median of $31.7 million recorded in 2023.
- Year-over-year, Cost of Revenue surged 56.13% in 2022 and sank 34.56% in 2026.
- Over 5 years, Cost of Revenue stood at $36.5 million in 2022, then increased by 1.05% to $36.9 million in 2023, then decreased by 0.24% to $36.8 million in 2024, then fell by 12.41% to $32.2 million in 2025, then slipped by 5.05% to $30.6 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $30.6 million in Q2 2026, $23.1 million in Q1 2026, and $32.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 52.35 Bn | 47.68 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 27.93 Bn | 24.00 Bn | - | - |
| 3 | Southwest Airlines | 20.05 Bn | 16.26 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.42 Bn | 4.16 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.52 Bn | 1.86 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.74 Bn | 3.14 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.25 Bn | 1.21 Bn | - | - |
| 8 | Allegiant Travel | 2.14 Bn | 1.08 Bn | 902.77 Mn | 40.72 Mn |
| 9 | Jetblue Airways | 1.65 Bn | -372.51 Mn | 2.32 Bn | 379.00 Mn |
| 10 | Frontier Group Holdings | 1.34 Bn | 384.76 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.59 Mn |
| Mar 31, 2026 | 23.08 Mn |
| Dec 31, 2025 | 32.22 Mn |
| Sep 30, 2025 | 24.09 Mn |
| Jun 30, 2025 | 26.33 Mn |
| Mar 31, 2025 | 35.27 Mn |
| Dec 31, 2024 | 36.79 Mn |
| Sep 30, 2024 | 33.87 Mn |
| Jun 30, 2024 | 34.19 Mn |
| Mar 31, 2024 | 32.27 Mn |
| Dec 31, 2023 | 36.88 Mn |
| Sep 30, 2023 | 29.39 Mn |
| Jun 30, 2023 | 31.16 Mn |
| Mar 31, 2023 | 33.23 Mn |
| Dec 31, 2022 | 36.49 Mn |
| Sep 30, 2022 | 30.36 Mn |
| Jun 30, 2022 | 28.89 Mn |
| Mar 31, 2022 | 29.67 Mn |
| Dec 31, 2021 | 26.06 Mn |
| Sep 30, 2021 | 23.22 Mn |