Copa Holdings (CPA) Cost of Revenue (2013 - 2025)
Copa Holdings recorded quarterly Cost of Revenue of $249.2 million in Q4 2025, up 5.22% quarter-over-quarter from $236.8 million in Q3 2025, and up 13.66% year-over-year from $219.2 million in Q4 2024.
Copa Holdings' Cost of Revenue history runs 13 years deep, the most recent figure standing at $249.2 million for Q4 2025.
- In Q4 2025, Cost of Revenue rose 13.66% year-over-year to $249.2 million; the TTM figure through Dec 2025 stood at $932.3 million (down 1.8% YoY), while the FY2025 annual figure was $932.3 million, down 1.8% from the prior year.
- Cost of Revenue came in at $249.2 million for Q4 2025 at Copa Holdings, up from $236.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $296.0 million in Q2 2022 to a low of $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.
- On a YoY basis, Cost of Revenue climbed as much as 51108.76% in 2021 and fell as far as 62.54% in 2021.
- Copa Holdings' Cost of Revenue stood at $149.1 million in 2021, then surged by 83.76% to $273.9 million in 2022, then slipped by 3.55% to $264.2 million in 2023, then declined by 17.01% to $219.2 million in 2024, then grew 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 | 53.78 Bn | 48.72 Bn | 15.19 Bn | 666.00 Mn |
| 2 | Southwest Airlines | 21.39 Bn | 18.06 Bn | 6.21 Bn | 1.04 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 18.50 Bn | 17.47 Bn | -239.00 Mn | 315.00 Mn |
| 4 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.98 Bn | 8.98 Bn | - | - |
| 5 | Alaska Air | 5.26 Bn | 3.49 Bn | 3.20 Bn | 99.00 Mn |
| 6 | Skywest | 3.43 Bn | 2.80 Bn | 924.11 Mn | 89.07 Mn |
| 7 | Copa Holdings | 3.33 Bn | 1.99 Bn | 713.71 Mn | 249.18 Mn |
| 8 | Jetblue Airways | 2.03 Bn | -140.72 Mn | 1.87 Bn | 366.00 Mn |
| 9 | Allegiant Travel | 1.67 Bn | 765.78 Mn | 651.87 Mn | 19.93 Mn |
| 10 | Frontier Group Holdings | 1.39 Bn | 618.26 Mn | 724.00 Mn | 268.00 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 |
| Jun 30, 2023 | 214.12 Mn |
| Jun 30, 2023 | 214.12 Mn |
| Mar 31, 2023 | 265.50 Mn |
| Mar 31, 2023 | 265.50 Mn |
| Dec 31, 2022 | 273.90 Mn |
| Dec 31, 2022 | 273.90 Mn |
| Sep 30, 2022 | 291.53 Mn |
| Sep 30, 2022 | 291.53 Mn |
| Jun 30, 2022 | 295.95 Mn |
| Jun 30, 2022 | 295.95 Mn |
| Mar 31, 2022 | 191.26 Mn |
| Mar 31, 2022 | 191.26 Mn |
| Dec 31, 2021 | 149.06 Mn |
| Dec 31, 2021 | 149.06 Mn |
| Sep 30, 2021 | 112.66 Mn |
| Sep 30, 2021 | 112.66 Mn |
| Jun 30, 2021 | 70.16 Mn |
| Jun 30, 2021 | 70.16 Mn |
| Mar 31, 2021 | 51.31 Mn |
| Mar 31, 2021 | 51.31 Mn |
| Dec 31, 2020 | 28.35 Mn |
| Dec 31, 2020 | 28.35 Mn |
| Sep 30, 2020 | 1.29 Mn |
| Sep 30, 2020 | 1.29 Mn |
| Jun 30, 2020 | 137,000.00 |
| Jun 30, 2020 | 137,000.00 |
| Mar 31, 2020 | 136.95 Mn |
| Mar 31, 2020 | 136.95 Mn |
| Dec 31, 2019 | 171.31 Mn |
| Dec 31, 2019 | 171.31 Mn |
| Sep 30, 2019 | 177.60 Mn |
| Sep 30, 2019 | 177.60 Mn |
| Jun 30, 2019 | 177.17 Mn |
| Jun 30, 2019 | 177.17 Mn |
| Mar 31, 2019 | 170.16 Mn |
| Mar 31, 2019 | 170.16 Mn |
| Dec 31, 2018 | 196.23 Mn |
| Dec 31, 2018 | 196.23 Mn |
| Sep 30, 2018 | 203.12 Mn |
| Sep 30, 2018 | 203.12 Mn |
| Jun 30, 2018 | 192.47 Mn |
| Jun 30, 2018 | 192.47 Mn |
| Mar 31, 2018 | 173.96 Mn |
| Mar 31, 2018 | 173.96 Mn |
| Dec 31, 2017 | 159.56 Mn |
| Dec 31, 2017 | 159.56 Mn |
| Sep 30, 2017 | 145.97 Mn |
| Sep 30, 2017 | 145.97 Mn |
| Jun 30, 2017 | 130.88 Mn |
| Jun 30, 2017 | 130.88 Mn |
| Mar 31, 2017 | 136.34 Mn |
| Mar 31, 2017 | 136.34 Mn |
| Dec 31, 2016 | 142.09 Mn |
| Dec 31, 2016 | 142.09 Mn |
| Sep 30, 2016 | 140.57 Mn |
| Sep 30, 2016 | 140.57 Mn |
| Jun 30, 2016 | 125.54 Mn |
| Jun 30, 2016 | 125.54 Mn |
| Mar 31, 2016 | 120.80 Mn |
| Mar 31, 2016 | 120.80 Mn |
| Dec 31, 2015 | 136.88 Mn |
| Dec 31, 2015 | 136.88 Mn |
| Sep 30, 2015 | 149.20 Mn |
| Sep 30, 2015 | 149.20 Mn |
| Jun 30, 2015 | 155.91 Mn |
| Jun 30, 2015 | 155.91 Mn |
| Mar 31, 2015 | 160.79 Mn |
| Mar 31, 2015 | 160.79 Mn |
| Dec 31, 2014 | 820.69 Mn |
| Dec 31, 2014 | 820.69 Mn |
| Sep 30, 2014 | 212.59 Mn |
| Sep 30, 2014 | 212.59 Mn |
| Jun 30, 2014 | 205.94 Mn |
| Jun 30, 2014 | 205.94 Mn |
| Mar 31, 2014 | 208.01 Mn |
| Mar 31, 2014 | 208.01 Mn |
| Dec 31, 2013 | 783.09 Mn |
| Dec 31, 2013 | 783.09 Mn |
| Sep 30, 2013 | 198.16 Mn |
| Sep 30, 2013 | 198.16 Mn |
| Jun 30, 2013 | 184.77 Mn |
| Jun 30, 2013 | 184.77 Mn |
| Mar 31, 2013 | 200.77 Mn |
| Mar 31, 2013 | 200.77 Mn |