Copa (CPA)
Connects the Americas through a Panama City hub and Colombian airline operations.
$135.13
After hours−0.28 (−0.21%)
At close$135.41(−1.24%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 868 | 913 | 893 | 819 | 855 | 879 | 899 | 843 | 913 | 963 | 1,052 | 1,059 |
| Cost of revenue | 550 | 579 | 559 | 542 | 566 | 553 | 566 | 551 | 576 | 638 | 675 | 880 |
| Gross profit | 318 | 334 | 335 | 278 | 289 | 326 | 333 | 292 | 337 | 325 | 378 | 180 |
| 113 | 120 | 119 | 118 | 115 | 122 | 119 | 115 | 124 | 109 | 119 | 88 | |
| 54 | 55 | 55 | 52 | 50 | 51 | 50 | 49 | 53 | 56 | 55 | 57 | |
| Selling & marketing | 54 | 55 | 55 | 52 | 50 | 51 | 50 | 49 | 53 | 56 | 55 | 57 |
| Other expenses | 59 | 65 | 63 | 66 | 66 | 71 | 69 | 66 | 71 | 53 | 64 | 31 |
| Operating income | 205 | 214 | 216 | 160 | 174 | 204 | 214 | 177 | 212 | 216 | 259 | 92 |
| 10 | −3 | −9 | −19 | −4 | −15 | −7 | −2 | −10 | −24 | −12 | −14 | |
| Interest income | 15 | 14 | 14 | 14 | 16 | 16 | 16 | 15 | 15 | 17 | 16 | 17 |
| Interest expense | 83 | 20 | 19 | 21 | 24 | 21 | 23 | 23 | 24 | 27 | 26 | 28 |
| Other non-operating income | −92 | −17 | −10 | −2 | 0 | −7 | −16 | −21 | −15 | −3 | −14 | 0 |
| Income before tax | 215 | 211 | 207 | 141 | 169 | 189 | 207 | 174 | 203 | 192 | 247 | 77 |
| Income tax expense | 27 | 23 | 31 | 20 | 23 | 23 | 30 | 25 | 29 | 19 | 35 | 9 |
| Net income from continuing operations | 187 | 188 | 176 | 120 | 146 | 166 | 177 | 149 | 173 | 173 | 212 | 68 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 187 | 188 | 176 | 120 | 146 | 166 | 177 | 149 | 173 | 173 | 212 | 68 |
| EPS, basic | $4.72 | $4.77 | $4.19 | $2.88 | $3.50 | $3.99 | $4.28 | $3.61 | $4.21 | $4.18 | $5.16 | $1.67 |
| EPS, diluted | $4.72 | $4.77 | $4.19 | $2.88 | $3.50 | $3.99 | $4.28 | $3.61 | $4.21 | $4.18 | $5.16 | $1.67 |
| Weighted average shares, basic | 40 | 40 | 42 | 42 | 42 | 42 | 41 | 41 | 41 | 41 | 41 | 41 |
| Weighted average shares, diluted | 40 | 40 | 42 | 42 | 42 | 42 | 41 | 41 | 41 | 41 | 41 | 41 |
| EBITDA | 297 | 311 | 309 | 241 | 253 | 296 | 316 | 286 | 320 | 317 | 374 | 199 |
| Depreciation & amortization | 0 | 80 | 83 | 79 | 79 | 85 | 86 | 88 | 93 | 97 | 101 | 108 |
| EBIT | 297 | 231 | 226 | 161 | 174 | 211 | 230 | 197 | 227 | 219 | 273 | 92 |
