Copart, Inc. (CPRT) Quarterly Income Statement

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Copart, Inc. (CPRT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CPRT Income Statement

Copart, Inc. (CPRT) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	1.15B	1.24B	1.12B	1.16B	1.13B	1.21B	1.16B	1.15B	1.07B	1.13B	1.02B	1.02B	997.59M	1.02B	956.72M	893.37M	883.39M	939.94M	867.46M	810.13M
Revenue Growth %	2.43%	2.09%	-3.58%	0.72%	5.25%	7.49%	14.03%	12.39%	7.16%	10.32%	6.63%	14.22%	12.93%	8.71%	10.29%	10.27%	18%	28.07%	40.59%	36.63%
Cost of Goods Sold	670.99M	664.47M	628.86M	618.03M	615.38M	659.45M	637.76M	634.72M	606.44M	606.69M	560.05M	556.4M	540.01M	538.4M	530.22M	523.89M	501.82M	503.66M	464.12M	425.1M
COGS % of Revenue	58.22%	53.71%	56.06%	53.51%	54.7%	54.42%	54.82%	55.35%	56.73%	53.82%	54.9%	54.53%	54.13%	52.69%	55.42%	58.64%	56.81%	53.58%	53.5%	52.47%
Gross Profit	481.45M	572.6M	492.81M	537M	509.72M	552.27M	525.55M	512.11M	462.56M	520.57M	460.1M	464.02M	457.58M	483.43M	426.5M	369.48M	381.57M	436.28M	403.34M	385.03M
Gross Margin %	41.78%	46.29%	43.94%	46.49%	45.3%	45.58%	45.18%	44.65%	43.27%	46.18%	45.1%	45.47%	45.87%	47.31%	44.58%	41.36%	43.19%	46.42%	46.5%	47.53%
Gross Profit Growth %	-5.55%	3.68%	-6.23%	4.86%	10.19%	6.09%	14.23%	10.36%	1.09%	7.68%	7.88%	25.59%	19.92%	10.81%	5.74%	-4.04%	6.74%	14.41%	31.17%	29.74%
Operating Expenses	112.55M	108.32M	104.1M	106.3M	97.13M	100.72M	99.34M	105.74M	103.02M	83.37M	80.2M	68.64M	66.96M	64.51M	60.98M	57.98M	56.78M	63.52M	56.01M	54.91M
OpEx % of Revenue	9.77%	8.76%	9.28%	9.2%	8.63%	8.31%	8.54%	9.22%	9.64%	7.4%	7.86%	6.73%	6.71%	6.31%	6.37%	6.49%	6.43%	6.76%	6.46%	6.78%
Selling, General & Admin	155.86M	93.74M	89.39M	92.27M	83.9M	100.72M	99.34M	105.74M	94.03M	88.3M	84.25M	64.58M	66.96M	60.23M	56.63M	53.28M	56.78M	58.59M	51M	54.91M
SG&A % of Revenue	13.52%	7.58%	7.97%	7.99%	7.46%	8.31%	8.54%	9.22%	8.8%	7.83%	8.26%	6.33%	6.71%	5.89%	5.92%	5.96%	6.43%	6.23%	5.88%	6.78%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	1000K	1000K	1000K	1000K	0	0	0	1000K	-1000K	-1000K	1000K	0	1000K	1000K	1000K	0	1000K	1000K	0
Operating Income	368.9M	464.28M	388.71M	430.69M	412.59M	451.55M	426.21M	406.37M	359.54M	437.2M	379.9M	395.38M	390.62M	418.92M	365.52M	311.5M	324.79M	372.75M	347.33M	330.12M
Operating Margin %	32.01%	37.53%	34.65%	37.29%	36.67%	37.26%	36.64%	35.43%	33.63%	38.78%	37.24%	38.75%	39.16%	41%	38.21%	34.87%	36.77%	39.66%	40.04%	40.75%
Operating Income Growth %	-10.59%	2.82%	-8.8%	5.99%	14.75%	3.28%	12.19%	2.78%	-7.95%	4.36%	3.93%	26.93%	20.27%	12.39%	5.24%	-5.64%	7.73%	13.61%	34.51%	32.8%
EBITDA	438.57M	523.37M	444.22M	484.89M	466.73M	506.06M	480.47M	461.23M	410.62M	487.94M	425.16M	438.54M	428.12M	456.3M	403.94M	350.56M	361.06M	409.33M	380.63M	361.89M
EBITDA Margin %	38.06%	42.31%	39.6%	41.98%	41.48%	41.76%	41.3%	40.22%	38.41%	43.29%	41.68%	42.98%	42.92%	44.65%	42.22%	39.24%	40.87%	43.55%	43.88%	44.67%
EBITDA Growth %	-6.03%	3.42%	-7.54%	5.13%	13.66%	3.72%	13.01%	5.17%	-4.09%	6.93%	5.25%	25.1%	18.57%	11.47%	6.12%	-3.13%	9.03%	13.68%	31.3%	30.39%
D&A (Non-Cash Add-back)	69.67M	59.09M	55.51M	54.2M	54.14M	54.52M	54.26M	54.86M	51.08M	50.73M	45.26M	43.16M	37.5M	37.37M	38.41M	39.06M	36.27M	36.58M	33.3M	31.77M
EBIT	404.71M	502.09M	441.05M	487.12M	478.41M	502.8M	463.05M	451.32M	408.43M	472.11M	379.9M	396.58M	390.62M	418.92M	365.52M	311.5M	306.12M	374.1M	346.49M	330.93M
Net Interest Income	39.62M	38.81M	49.99M	53.51M	49.84M	42.78M	40.75M	45.55M	43.49M	36.22M	33.96M	32.01M	29.15M	17.88M	14.48M	4.42M	-2.66M	-4.49M	-4.43M	-5.11M
Interest Income	39.62M	38.81M	49.99M	53.51M	49.84M	42.78M	40.75M	45.55M	43.49M	36.22M	33.96M	32.01M	29.15M	17.88M	14.48M	4.42M	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.66M	4.49M	4.43M	5.11M
Other Income/Expense	35.81M	37.81M	52.34M	56.43M	65.82M	51.26M	36.84M	44.95M	48.88M	34.91M	30.85M	27.93M	33.08M	21.51M	11.58M	1.6M	-21.32M	-3.15M	-5.27M	-4.29M
Pretax Income	404.71M	502.09M	441.05M	487.12M	478.41M	502.8M	463.05M	451.32M	408.43M	472.11M	410.75M	423.31M	423.69M	440.43M	377.1M	313.1M	303.47M	369.61M	342.06M	325.83M
Pretax Margin %	35.12%	40.59%	39.32%	42.17%	42.52%	41.5%	39.8%	39.35%	38.21%	41.88%	40.26%	41.48%	42.47%	43.1%	39.42%	35.05%	34.35%	39.32%	39.43%	40.22%
Income Tax	77.88M	100.7M	91.08M	84.91M	83.1M	97.47M	76.51M	90.14M	86.25M	90M	85.23M	90.78M	75.91M	90M	83.43M	67.25M	39.73M	90.98M	54.64M	65.46M
Effective Tax Rate %	19.24%	20.06%	20.65%	17.43%	17.37%	19.38%	16.52%	19.97%	21.12%	19.06%	20.75%	21.44%	17.92%	20.43%	22.12%	21.48%	13.09%	24.62%	15.97%	20.09%
Net Income	327.42M	402.4M	350.73M	403.71M	396.35M	406.61M	387.4M	362.09M	322.57M	382.29M	325.63M	332.53M	347.79M	350.43M	293.68M	245.85M	263.74M	278.62M	287.41M	260.36M
Net Margin %	28.41%	32.53%	31.27%	34.95%	35.23%	33.56%	33.3%	31.57%	30.17%	33.91%	31.92%	32.59%	34.86%	34.29%	30.7%	27.52%	29.85%	29.64%	33.13%	32.14%
Net Income Growth %	-17.39%	-1.03%	-9.47%	11.5%	22.87%	6.36%	18.97%	8.89%	-7.25%	9.09%	10.88%	35.26%	31.87%	25.77%	2.18%	-5.57%	3.03%	-2.85%	48.58%	30%
Net Income (Continuing)	326.83M	401.39M	349.97M	402.21M	395.31M	405.34M	386.54M	361.18M	322.18M	382.11M	325.53M	332.53M	347.79M	350.43M	293.68M	245.85M	263.74M	278.62M	287.41M	260.36M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	16.59M	0	18.19M	18.95M	20.46M	21.5M	22.77M	23.63M	24.54M	24.93M	25.11M	25.22M	0	0	0	0	0	0	0	0
EPS (Diluted)	0.35	0.43	0.36	0.41	0.41	0.42	0.40	0.37	0.33	0.39	0.33	0.34	0.36	0.36	0.30	0.25	0.27	0.29	0.30	0.27
EPS Growth %	-14.63%	2.38%	-10%	10.81%	24.24%	7.69%	21.21%	8.82%	-8.33%	8.33%	10%	36%	33.33%	24.14%	0%	-7.41%	0%	-3.33%	50%	28.57%
EPS (Basic)	0.35	0.43	0.36	0.42	0.41	0.42	0.40	0.38	0.34	0.40	0.34	0.35	0.36	0.37	0.31	0.26	0.28	0.29	0.30	0.27
Diluted Shares Outstanding	956.86M	965.22M	976.1M	977.1M	977.78M	978.09M	977.91M	976.51M	976.5M	976.45M	974.59M	971.68M	970.25M	967.38M	965.07M	964.34M	962.94M	962.9M	964.75M	964.88M
Basic Shares Outstanding	949.64M	957.28M	967.43M	967.65M	967.1M	966.23M	964.75M	963.18M	962.51M	961.81M	960.52M	958.13M	955.77M	953.57M	952.75M	952.2M	951.36M	950.02M	948.74M	948.27M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-