Copa Holdings Income Statement (2009-2025) | CPA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.19B	0.30B	0.44B	0.57B	0.57B	0.69B	0.81B	0.89B	0.87B	0.81B	0.87B	0.91B	0.89B	0.82B	0.85B	0.88B	0.90B	0.84B	0.91B	0.96B
Cost of Revenue (Quarter)	0.05B	0.07B	0.11B	0.15B	0.19B	0.30B	0.29B	0.27B	0.27B	0.21B	0.25B	0.26B	0.25B	0.25B	0.24B	0.22B	0.23B	0.21B	0.24B	0.25B
Gross Profit (Quarter)	0.13B	0.23B	0.33B	0.43B	0.38B	0.40B	0.52B	0.62B	0.60B	0.60B	0.62B	0.65B	0.65B	0.57B	0.62B	0.66B	0.67B	0.63B	0.68B	0.71B
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	0.02B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B
Other Operating Expenses (Quarter)	0.22B	0.24B	0.31B	0.33B	0.43B	0.55B	0.56B	0.56B	0.56B	0.50B	0.55B	0.58B	0.56B	0.54B	0.57B	0.56B	0.57B	0.55B	0.58B	0.63B
Operating Expenses (Quarter)	0.26B	0.30B	0.39B	0.41B	0.53B	0.65B	0.67B	0.67B	0.67B	0.61B	0.66B	0.70B	0.68B	0.66B	0.68B	0.67B	0.69B	0.66B	0.70B	0.75B
Operating Income (Quarter)	77.08B	0.01B	0.06B	-77.00B	0.04B	0.04B	0.14B	0.22B	0.19B	0.19B	0.21B	0.21B	0.22B	0.16B	0.17B	0.20B	0.21B	0.18B	0.21B	0.21B
EBIT (Quarter)	77.08B	0.01B	0.06B	-77.00B	0.04B	0.04B	0.14B	0.22B	0.19B	0.19B	0.21B	0.21B	0.22B	0.16B	0.17B	0.20B	0.21B	0.18B	0.21B	0.21B
Non-operating items
Non Operating Interest Expenses (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.08B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B
Non Operating Investment Income (Quarter)	0.00B	0.03B	-0.03B	-0.01B	-0.01B	0.11B	0.00B	-0.09B	-0.04B	-0.14B	0.08B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B
Other Non Operating Income (Quarter)	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.01B	-0.00B	0.00B	-0.00B	0.00B	-0.00B
Non Operating Income (Quarter)	-0.03B	0.02B	-0.05B	-0.03B	-0.02B	0.09B	-0.02B	-0.11B	-0.05B	-0.15B	0.01B	-0.00B	-0.01B	-0.02B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B
Net income details
EBT (Quarter)	-0.11B	0.03B	0.01B	0.13B	0.02B	0.13B	0.13B	0.11B	0.14B	0.04B	0.21B	0.21B	0.21B	0.14B	0.17B	0.19B	0.21B	0.17B	0.20B	0.19B
Tax Provisions (Quarter)	0.00B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.02B	-0.02B	-0.03B	-0.03B	-0.02B	-0.03B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.02B
Profit After Tax (Quarter)	-0.11B	0.03B	0.01B	0.14B	0.02B	0.14B	0.26B	0.11B	0.12B	0.14B	0.33B	0.19B	0.18B	0.30B	0.44B	0.17B	0.18B	0.33B	0.50B	0.21B
Equity Income (Quarter)	-0.11B	0.03B	0.01B	0.12B	0.02B	0.12B	0.12B	0.09B	0.12B	0.02B	0.19B	0.19B	0.18B	0.12B	0.15B	0.17B	0.18B	0.15B	0.17B	0.17B
Income from Continuing Operations (Quarter)	-0.11B	0.03B	0.01B	0.14B	0.02B	0.13B	0.14B	0.13B	0.16B	0.07B	0.24B	0.23B	0.24B	0.16B	0.19B	0.21B	0.24B	0.20B	0.23B	0.21B
Consolidated Net Income (Quarter)	-0.11B	0.03B	0.01B	0.14B	0.02B	0.13B	0.14B	0.13B	0.16B	0.07B	0.24B	0.23B	0.24B	0.16B	0.19B	0.21B	0.24B	0.20B	0.23B	0.21B
Income towards Parent Company (Quarter)	-0.11B	0.03B	0.01B	0.14B	0.02B	0.13B	0.14B	0.13B	0.16B	0.07B	0.24B	0.23B	0.24B	0.16B	0.19B	0.21B	0.24B	0.20B	0.23B	0.21B
Net Income towards Common Stockholders (Quarter)	-0.11B	0.03B	0.01B	0.14B	0.02B	0.01B	0.12B	0.18B	0.16B	0.15B	0.17B	0.18B	0.18B	0.12B	0.15B	0.17B	0.24B	0.20B	0.23B	0.21B
Additional items
EPS (Basic) (Quarter)	-2.60	0.65	0.13	0.00B	0.50	0.32	2.91	0.00B	3.99	3.92	4.39	4.58	4.38	2.99	3.63	3.98	5.66	4.77	5.55	5.12
EPS (Diluted) (Quarter)	-2.60	0.65	0.13	0.00B	492.78	309.85	0.00B	0.00B	0.00B	0.00B	0.00B	4.58	4.38	2.99	3.63	3.98	5.66	4.77	5.55	5.12
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.00B	0.04B	0.04B	0.04B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	77.08B	0.01B	0.06B	-77.00B	0.04B	0.04B	0.14B	0.22B	0.19B	0.19B	0.21B	0.21B	0.22B	0.16B	0.17B	1.08B	0.21B	0.18B	1.17B	1.18B
Interest Expenses (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.08B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B
Tax Rate (Quarter)	-0.22%	0.49%	21.40%	-9.10%	-3.03%	-3.54%	-9.55%	-20.50%	-14.54%	-59.55%	-12.67%	-11.08%	-14.89%	-14.48%	-13.74%	-12.31%	-14.50%	-14.50%	-14.50%	-10.07%

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Copa Holdings Income Statement (2009-2025) | CPA

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Copa Holdings Income Statement (2009-2025) | CPA

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