Copa Holdings (CPA) Cost of Revenue (2010 - 2025)
Copa Holdings (CPA) posted Cost of Revenue of $249.2 million for Q4 2025, up 5.22% sequentially from $236.8 million in Q3 2025, and up 13.66% YoY from $219.2 million in Q4 2024.
Copa Holdings (CPA) Cost of Revenue (2010 - 2025) Analysis & Trends
Copa Holdings has reported Cost of Revenue for 13 years, with the latest figure at $249.2 million in Q4 2025.
- Quarterly Cost of Revenue rose 13.66% year-over-year to $249.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $932.3 million (down 1.8% YoY) and the FY2025 annual result came in at $932.3 million, down 1.8% from the prior year.
- Cost of Revenue improved to $249.2 million in Q4 2025 per CPA's latest filing, from $236.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $296.0 million in Q2 2022 and troughed at $51.3 million in Q1 2021.
- A 5-year average of $215.7 million and a median of $237.8 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 51108.76% in 2021, down 62.54% in 2021.
- Over 5 years, Cost of Revenue stood at $149.1 million in 2021, then soared by 83.76% to $273.9 million in 2022, then dropped by 3.55% to $264.2 million in 2023, then fell by 17.01% to $219.2 million in 2024, then increased by 13.66% to $249.2 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $249.2 million, $236.8 million, and $214.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | 40.72 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | 379.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn | 83.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 249.18 Mn |
| Dec 31, 2025 | 249.18 Mn |
| Sep 30, 2025 | 236.81 Mn |
| Sep 30, 2025 | 236.81 Mn |
| Jun 30, 2025 | 214.11 Mn |
| Jun 30, 2025 | 214.11 Mn |
| Mar 31, 2025 | 232.16 Mn |
| Mar 31, 2025 | 232.16 Mn |
| Dec 31, 2024 | 219.23 Mn |
| Dec 31, 2024 | 219.23 Mn |
| Sep 30, 2024 | 238.71 Mn |
| Sep 30, 2024 | 238.71 Mn |
| Jun 30, 2024 | 246.01 Mn |
| Jun 30, 2024 | 246.01 Mn |
| Mar 31, 2024 | 245.35 Mn |
| Mar 31, 2024 | 245.35 Mn |
| Dec 31, 2023 | 264.17 Mn |
| Dec 31, 2023 | 264.17 Mn |
| Sep 30, 2023 | 252.08 Mn |
| Sep 30, 2023 | 252.08 Mn |