Growth Metrics

Copa Holdings (CPA) Other Working Capital Changes (2012 - 2025)

Copa Holdings recorded quarterly Other Working Capital Changes of $32.8 million in Q4 2025, up 5.85% quarter-over-quarter from $31.0 million in Q3 2025, and up 50.94% year-over-year from $21.7 million in Q4 2024.

Copa Holdings' Other Working Capital Changes history runs 14 years deep, the most recent figure standing at $32.8 million for Q4 2025.

  • In Q4 2025, Other Working Capital Changes rose 50.94% year-over-year to $32.8 million; the TTM figure through Dec 2025 stood at $32.8 million (up 50.94% YoY), while the FY2025 annual figure was $32.8 million, up 50.94% from the prior year.
  • Other Working Capital Changes came in at $32.8 million for Q4 2025 at Copa Holdings, up from $31.0 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $32.8 million in Q4 2025 to a low of $6.1 million in Q4 2021.
  • A 5-year average of $19.4 million and a median of $21.8 million in 2023 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes jumped 264.25% in 2023 and plunged 32.63% in 2024, its largest moves.
  • Copa Holdings' Other Working Capital Changes stood at $6.1 million in 2021, then jumped by 181.52% to $17.0 million in 2022, then soared by 89.09% to $32.2 million in 2023, then slumped by 32.63% to $21.7 million in 2024, then soared by 50.94% to $32.8 million in 2025.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered $32.8 million, $31.0 million, and $26.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 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
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
Dec 31, 2025 32.77 Mn
Dec 31, 2025 32.77 Mn
Sep 30, 2025 30.96 Mn
Sep 30, 2025 30.96 Mn
Jun 30, 2025 26.03 Mn
Jun 30, 2025 26.03 Mn
Mar 31, 2025 26.46 Mn
Mar 31, 2025 26.46 Mn
Dec 31, 2024 21.71 Mn
Dec 31, 2024 21.71 Mn
Sep 30, 2024 23.71 Mn
Sep 30, 2024 23.71 Mn
Jun 30, 2024 21.38 Mn
Jun 30, 2024 21.38 Mn
Mar 31, 2024 32.55 Mn
Mar 31, 2024 32.55 Mn
Dec 31, 2023 32.23 Mn
Dec 31, 2023 32.23 Mn
Sep 30, 2023 25.67 Mn
Sep 30, 2023 25.67 Mn
Jun 30, 2023 21.86 Mn
Jun 30, 2023 21.86 Mn
Mar 31, 2023 23.67 Mn
Mar 31, 2023 23.67 Mn
Dec 31, 2022 17.04 Mn
Dec 31, 2022 17.04 Mn
Sep 30, 2022 9.53 Mn
Sep 30, 2022 9.53 Mn
Jun 30, 2022 8.13 Mn
Jun 30, 2022 8.13 Mn
Mar 31, 2022 6.50 Mn
Mar 31, 2022 6.50 Mn
Dec 31, 2021 6.05 Mn
Dec 31, 2021 6.05 Mn
Sep 30, 2021 7.22 Mn
Sep 30, 2021 7.22 Mn
Jun 30, 2021 7.83 Mn
Jun 30, 2021 7.83 Mn
Mar 31, 2021 6.91 Mn
Mar 31, 2021 6.91 Mn
Dec 31, 2020 7.81 Mn
Dec 31, 2020 7.81 Mn
Sep 30, 2020 8.55 Mn
Sep 30, 2020 8.55 Mn
Jun 30, 2020 10.93 Mn
Jun 30, 2020 10.93 Mn
Dec 31, 2019 14.21 Mn
Dec 31, 2019 14.21 Mn
Sep 30, 2019 19.16 Mn
Sep 30, 2019 19.16 Mn
Jun 30, 2019 26.34 Mn
Jun 30, 2019 26.34 Mn
Mar 31, 2019 37.96 Mn
Mar 31, 2019 37.96 Mn
Dec 31, 2018 14.06 Mn
Dec 31, 2018 14.06 Mn
Sep 30, 2018 11.92 Mn
Sep 30, 2018 11.92 Mn
Jun 30, 2018 9.88 Mn
Jun 30, 2018 9.88 Mn
Mar 31, 2018 11.84 Mn
Mar 31, 2018 11.84 Mn
Dec 31, 2017 11.70 Mn
Dec 31, 2017 11.70 Mn
Sep 30, 2017 8.49 Mn
Sep 30, 2017 8.49 Mn
Jun 30, 2017 6.68 Mn
Jun 30, 2017 6.68 Mn
Mar 31, 2017 7.21 Mn
Mar 31, 2017 7.21 Mn
Dec 31, 2016 7.65 Mn
Dec 31, 2016 7.65 Mn
Sep 30, 2016 15.73 Mn
Sep 30, 2016 15.73 Mn
Jun 30, 2016 9.41 Mn
Jun 30, 2016 9.41 Mn
Mar 31, 2016 5.62 Mn
Mar 31, 2016 5.62 Mn
Dec 31, 2015 5.95 Mn
Dec 31, 2015 5.95 Mn
Sep 30, 2015 81.24 Mn
Sep 30, 2015 81.24 Mn
Jun 30, 2015 7.76 Mn
Jun 30, 2015 7.76 Mn
Mar 31, 2015 6.46 Mn
Mar 31, 2015 6.46 Mn
Dec 31, 2014 6.68 Mn
Dec 31, 2014 6.68 Mn
Sep 30, 2014 8.92 Mn
Sep 30, 2014 8.92 Mn
Jun 30, 2014 23.69 Mn
Jun 30, 2014 23.69 Mn
Mar 31, 2014 20.77 Mn
Mar 31, 2014 20.77 Mn
Dec 31, 2013 22.78 Mn
Dec 31, 2013 22.78 Mn
Sep 30, 2013 19.07 Mn
Sep 30, 2013 19.07 Mn
Jun 30, 2013 12.47 Mn
Jun 30, 2013 12.47 Mn
Mar 31, 2013 19.69 Mn
Mar 31, 2013 19.69 Mn
Dec 31, 2012 16.33 Mn
Dec 31, 2012 16.33 Mn