Copart Income Statement (2009-2026) | CPRT

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	733.91M	748.63M	810.13M	867.46M	939.94M	883.39M	893.37M	956.72M	1,021.83M	997.59M	1,020.42M	1,020.15M	1,127.26M	1,069.00M	1,146.83M	1,163.32M	1,211.72M	1,125.10M	1,155.03M	1,121.67M
Cost of Revenue (Quarter)	258.07M	770.80M	298.69M	140.30M	346.43M	-383.73M	151.11M	375.50M	378.96M	1,052.75M	408.50M	409.18M	162.88M	453.53M	496.55M	490.06M	169.71M	-873.34M	141.54M	150.43M
Gross Profit (Quarter)	475.84M	-22.18M	511.44M	727.16M	593.51M	1,267.12M	742.26M	581.23M	642.87M	-55.16M	611.91M	610.97M	964.38M	615.47M	650.28M	673.26M	1,042.00M	1,998.44M	1,013.49M	971.24M
Operating items
Selling, General & Administrative (Quarter)	53.23M	55.98M	54.91M	56.01M	63.52M	56.78M	57.98M	60.98M	64.51M	66.96M	68.64M	84.25M	88.30M	94.03M	105.74M	99.34M	100.72M	97.13M	106.30M	104.10M
Other Operating Expenses (Quarter)	352.57M	391.15M	425.10M	464.12M	503.66M	501.82M	523.89M	530.22M	538.40M	540.01M	556.40M	556.00M	601.75M	615.42M	634.72M	637.76M	659.45M	615.38M	618.03M	628.86M
Operating Expenses (Quarter)	405.80M	447.13M	480.01M	520.13M	567.19M	558.60M	581.87M	591.20M	602.91M	606.97M	625.04M	640.25M	690.06M	709.46M	740.46M	737.11M	760.17M	712.51M	724.34M	732.96M
Operating Income (Quarter)	328.11M	301.50M	330.12M	347.33M	372.75M	324.79M	311.50M	365.52M	418.92M	390.62M	395.38M	379.90M	437.20M	359.54M	406.37M	426.21M	451.55M	412.59M	430.69M	388.71M
EBIT (Quarter)	328.11M	301.50M	330.12M	347.33M	372.75M	324.79M	311.50M	365.52M	418.92M	390.62M	395.38M	379.90M	437.20M	359.54M	406.37M	426.21M	451.55M	412.59M	430.69M	388.71M
Non-operating items
Interest & Investment Income (Quarter)											32.01M	33.96M	36.22M	43.49M	45.55M	40.75M	42.78M	49.84M	53.51M	49.99M
Other Non Operating Income (Quarter)	0.77M	2.56M	0.81M	-0.84M	1.34M	-1.91M	-2.82M	-2.90M	3.63M	3.93M	-4.07M	-3.10M	-1.31M	5.39M	-0.60M	-3.91M	8.48M	15.98M	2.92M	2.35M
Non Operating Income (Quarter)	0.77M	-17.68M	-4.29M	-0.84M	-3.15M	-35.36M	1.60M	11.58M	21.51M	33.08M	27.93M	-3.10M	-1.31M	5.39M	44.95M	36.84M	51.26M	-113.09M	56.43M	2.35M
Net income details
EBT (Quarter)	323.54M	299.04M	325.83M	342.06M	369.61M	303.47M	313.10M	377.10M	440.43M	423.69M	423.31M	410.75M	472.11M	408.43M	451.32M	463.05M	502.80M	478.41M	487.12M	441.05M
Tax Provisions (Quarter)	36.74M	43.07M	65.46M	54.64M	90.98M	39.73M	67.25M	83.43M	90.00M	75.91M	90.78M	85.23M	90.00M	86.25M	90.14M	76.51M	97.47M	83.10M	84.91M	91.08M
Profit After Tax (Quarter)	286.80M	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.63M	382.11M	322.57M	362.09M	386.54M	406.61M	396.35M	403.71M	349.97M
Income from Non-Controlling Interests (Quarter)											0.01M	-0.11M	-0.18M	-0.39M	-0.91M	-0.86M	-1.27M	-1.05M	-1.50M	-0.77M
Income from Continuing Operations (Quarter)	286.80M	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.53M	382.11M	322.18M	361.18M	386.54M	405.34M	395.31M	402.21M	349.97M
Consolidated Net Income (Quarter)	286.80M	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.53M	382.11M	322.18M	361.18M	386.54M	405.34M	395.31M	402.21M	349.97M
Income towards Parent Company (Quarter)	286.80M	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.53M	382.11M	322.18M	361.18M	386.54M	405.34M	395.31M	402.21M	349.97M
Net Income towards Common Stockholders (Quarter)	286.80M	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.53M	382.11M	322.18M	361.18M	386.54M	405.34M	395.31M	402.21M	349.97M
Additional items
EPS (Basic) (Quarter)	1.21	-1.89	0.55	0.61	0.59	-0.59	0.26	0.31	0.37	0.37	0.35	0.34	0.40	0.34	0.38	0.40	0.42	0.41	0.42	0.36
EPS (Weighted Average and Diluted) (Quarter)	1.19	-1.86	0.54	0.60	0.58	-0.58	0.25	0.30	0.36	0.36	0.34	0.33	0.39	0.33	0.37	0.40	0.42	0.41	0.41	0.36
Shares Outstanding (Weighted Average) (Quarter)	236.40M	945.01M	474.14M	474.37M	474.55M	949.68M	952.20M	952.47M	952.83M	953.57M	958.13M	959.33M	961.81M	960.74M	963.18M	964.75M	966.23M	965.31M	967.65M	967.21M
Shares Outstanding (Diluted Average) (Quarter)	240.21M	961.16M	482.44M	482.37M	481.45M	964.60M	964.34M	965.07M	967.38M	966.65M	971.68M	973.13M	976.45M	974.80M	976.51M	977.91M	978.09M	977.56M
EBITDA (Quarter)	328.11M	301.50M	330.12M	347.33M	372.75M	324.79M	311.50M	365.52M	418.92M	390.62M	395.38M	379.90M	437.20M	359.54M	406.37M	426.21M	451.55M	412.59M	430.69M	388.71M
Interest Expenses (Quarter)
Tax Rate (Quarter)	11.36%	14.40%	20.09%	15.97%	24.62%	13.09%	21.48%	22.12%	20.43%	17.92%	21.44%	20.75%	19.06%	21.12%	19.97%	16.52%	19.38%	17.37%	17.43%	20.65%

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Copart Income Statement (2009-2026) | CPRT

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