CPRT Income Statement (2009-2026) | CPRT

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Income Statement Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 185.46M176.60M220.35M190.47M212.67M207.38M236.75M215.44M225.63M227.90M244.10M226.56M238.87M266.19M277.64M263.70M279.88M286.43M309.72M287.45M290.39M276.26M297.14M282.29M288.84M299.71M347.25M332.66M345.99M349.53M373.86M378.60M419.17M459.11M478.20M449.22M461.37M484.90M553.12M542.58M554.42M575.14M550.36M525.66M592.94M617.03M733.91M748.63M810.13M867.46M939.94M883.39M893.37M956.72M1,021.83M997.59M1,020.42M1,020.15M1,127.26M1,069.00M1,146.83M1,163.32M1,211.72M1,125.10M1,155.03M1,121.67M
Cost of Revenue (Quarter) 24.43M22.18M31.44M26.63M95.61M27.00M93.00M284.09M34.19M33.60M36.26M-146.42M36.31M127.16M45.63M43.09M125.96M43.64M131.21M-213.92M37.07M129.27M34.50M-259.09M135.91M140.97M37.74M37.02M33.09M33.69M34.78M35.99M217.61M50.31M201.59M210.49M207.69M61.21M70.98M65.55M58.76M57.90M253.76M54.64M64.36M235.90M258.07M770.80M298.69M140.30M346.43M-383.73M151.11M375.50M378.96M1,052.75M408.50M409.18M162.88M453.53M496.55M490.06M169.71M-873.34M141.54M150.43M
Gross Profit (Quarter) 161.03M154.42M188.91M163.84M117.06M180.38M143.76M-68.65M191.43M194.30M207.85M372.97M202.56M139.02M232.01M220.61M153.93M242.79M178.51M501.37M253.31M146.99M262.64M541.38M152.93M158.74M309.50M295.64M312.90M315.85M339.08M342.60M201.56M408.79M276.61M238.74M253.67M423.69M482.13M477.02M495.66M517.24M296.60M471.02M528.58M381.13M475.84M-22.18M511.44M727.16M593.51M1,267.12M742.26M581.23M642.87M-55.16M611.91M610.97M964.38M615.47M650.28M673.26M1,042.00M1,998.44M1,013.49M971.24M
Operating items
Selling, General & Administrative (Quarter) 26.09M25.45M28.37M29.00M29.26M25.71M26.86M26.13M29.85M27.39M27.32M29.93M31.08M34.05M32.78M40.02M42.88M40.06M40.52M41.08M39.91M34.40M32.65M32.02M34.62M32.53M35.70M35.27M40.47M37.88M35.72M37.29M39.32M40.66M44.45M52.46M44.48M43.49M44.09M49.82M49.48M50.00M47.51M44.72M48.17M49.28M53.23M55.98M54.91M56.01M63.52M56.78M57.98M60.98M64.51M66.96M68.64M84.25M88.30M94.03M105.74M99.34M100.72M97.13M106.30M104.10M
Other Operating Expenses (Quarter) 102.88M97.91M119.85M104.24M123.81M121.47M127.85M125.86M130.40M136.98M128.84M127.13M133.43M169.37M162.04M160.62M172.05M174.89M206.57M170.51M168.08M161.39M169.72M163.51M167.98M175.09M189.60M191.19M200.70M202.77M201.36M230.50M255.90M267.50M259.13M261.93M265.45M276.67M301.54M299.96M299.56M315.25M307.75M275.23M296.17M309.53M352.57M391.15M425.10M464.12M503.66M501.82M523.89M530.22M538.40M540.01M556.40M556.00M601.75M615.42M634.72M637.76M659.45M615.38M618.03M628.86M
Operating Expenses (Quarter) 128.97M123.37M148.22M133.25M153.07M147.19M154.71M151.99M160.25M164.37M156.16M157.06M164.51M203.41M194.82M200.65M214.92M214.95M247.09M211.59M207.99M195.79M202.38M195.53M202.59M207.62M225.30M226.47M241.17M240.65M237.07M267.79M295.23M308.16M303.58M314.39M309.93M320.16M345.62M349.77M349.03M365.25M355.26M319.94M344.35M358.81M405.80M447.13M480.01M520.13M567.19M558.60M581.87M591.20M602.91M606.97M625.04M640.25M690.06M709.46M740.46M737.11M760.17M712.51M724.34M732.96M
Operating Income (Quarter) 56.49M53.23M72.13M57.22M59.59M60.20M82.04M63.46M65.38M63.54M87.94M69.49M74.36M62.77M82.81M63.05M64.96M71.48M62.63M75.86M82.40M80.47M94.77M86.77M86.25M92.08M121.95M106.19M104.82M108.88M136.79M110.81M123.94M150.95M174.62M134.84M151.44M164.74M207.49M192.80M205.39M209.89M195.10M205.72M248.59M258.22M328.11M301.50M330.12M347.33M372.75M324.79M311.50M365.52M418.92M390.62M395.38M379.90M437.20M359.54M406.37M426.21M451.55M412.59M430.69M388.71M
EBIT (Quarter) 56.49M53.23M72.13M57.22M59.59M60.20M82.04M63.46M65.38M63.54M87.94M69.49M74.36M62.77M82.81M63.05M64.96M71.48M62.63M75.86M82.40M80.47M94.77M86.77M86.25M92.08M121.95M106.19M104.82M108.88M136.79M110.81M123.94M150.95M174.62M134.84M151.44M164.74M207.49M192.80M205.39M209.89M195.10M205.72M248.59M258.22M328.11M301.50M330.12M347.33M372.75M324.79M311.50M365.52M418.92M390.62M395.38M379.90M437.20M359.54M406.37M426.21M451.55M412.59M430.69M388.71M
Non-operating items
Interest & Investment Income (Quarter) 0.07M0.06M0.03M0.04M0.08M0.13M0.16M0.12M0.06M0.12M0.08M0.10M0.16M0.19M0.14M0.15M0.15M0.14M0.08M0.12M0.14M0.18M0.26M0.23M0.21M0.60M0.28M0.35M0.34M0.38M0.36M0.32M0.20M0.20M0.28M0.62M0.96M0.68M0.24M0.35M0.58M0.45M0.23M0.10M32.01M33.96M36.22M43.49M45.55M40.75M42.78M49.84M53.51M49.99M
Other Non Operating Income (Quarter) 0.63M-0.10M-0.53M0.44M0.50M0.81M-0.02M0.88M0.56M1.59M-0.47M1.00M-0.29M0.74M1.59M1.47M1.42M1.17M0.71M0.08M1.59M4.14M-0.81M0.05M1.03M4.43M0.04M6.05M3.33M-3.02M-0.19M1.06M-4.42M-0.95M0.73M1.87M1.04M4.78M1.72M-1.48M0.72M-0.35M2.28M-2.64M3.25M-0.92M0.77M2.56M0.81M-0.84M1.34M-1.91M-2.82M-2.90M3.63M3.93M-4.07M-3.10M-1.31M5.39M-0.60M-3.91M8.48M15.98M2.92M2.35M
Non Operating Income (Quarter) 0.63M-0.06M-0.54M0.48M0.50M0.52M-1.69M-0.81M-1.56M-1.32M-3.40M1.00M-2.77M0.74M-0.81M-8.16M-0.71M-0.90M-1.31M-1.97M1.59M4.14M-0.81M0.05M1.03M-0.53M0.04M21.95M-2.29M-8.78M-5.70M17.95M-9.81M-6.51M-3.40M16.97M1.04M0.23M-3.37M-1.48M0.72M-4.82M-3.30M0.97M3.25M-5.77M0.77M-17.68M-4.29M-0.84M-3.15M-35.36M1.60M11.58M21.51M33.08M27.93M-3.10M-1.31M5.39M44.95M36.84M51.26M-113.09M56.43M2.35M
Net income details
EBT (Quarter) 57.05M53.17M71.58M57.69M60.16M60.72M80.35M62.64M63.81M62.22M84.55M67.48M71.59M61.12M82.00M62.16M64.25M70.59M61.32M73.88M82.22M80.10M88.30M81.45M81.76M91.55M116.57M105.98M102.53M100.10M131.09M106.38M114.13M144.44M171.22M132.73M148.79M164.97M204.13M187.07M202.08M205.07M191.80M201.88M246.81M252.45M323.54M299.04M325.83M342.06M369.61M303.47M313.10M377.10M440.43M423.69M423.31M410.75M472.11M408.43M451.32M463.05M502.80M478.41M487.12M441.05M
Tax Provisions (Quarter) 21.78M17.44M27.19M21.45M22.34M22.82M30.21M22.12M22.67M21.61M29.08M22.58M25.74M21.48M28.77M20.86M22.82M25.24M20.44M22.84M29.61M27.91M30.73M24.03M29.15M32.55M41.94M21.86M-64.75M34.03M40.54M36.01M36.57M41.14M43.81M22.99M34.70M33.59M11.39M33.57M-16.10M36.37M44.31M36.35M46.53M59.01M36.74M43.07M65.46M54.64M90.98M39.73M67.25M83.43M90.00M75.91M90.78M85.23M90.00M86.25M90.14M76.51M97.47M83.10M84.91M91.08M
Profit After Tax (Quarter) 35.27M35.73M44.39M36.23M37.82M37.89M50.14M40.52M41.15M40.60M55.47M44.90M45.84M39.64M53.24M41.30M41.42M45.34M40.88M51.04M52.62M52.19M57.56M57.41M52.61M59.01M74.62M84.12M167.28M66.07M90.55M70.33M77.52M103.26M127.35M109.75M114.08M131.37M192.74M153.50M218.18M168.71M147.49M165.53M200.28M193.44M286.80M255.97M260.36M287.41M278.62M263.74M245.85M293.68M350.43M347.79M332.53M325.63M382.11M322.57M362.09M386.54M406.61M396.35M403.71M349.97M
Income from Non-Controlling Interests (Quarter) 0.03M0.04M0.04M0.06M-0.01M0.01M-0.11M-0.18M-0.39M-0.91M-0.86M-1.27M-1.05M-1.50M-0.77M
Income from Continuing Operations (Quarter) 35.27M35.73M44.39M36.23M37.82M37.89M50.14M40.52M41.15M40.60M55.47M44.90M45.84M39.64M53.24M41.30M41.42M45.34M40.88M51.04M52.62M52.19M57.56M57.41M52.61M59.00M74.62M84.12M167.28M66.07M90.55M70.37M77.56M103.30M127.41M109.74M114.08M131.37M192.74M153.50M218.18M168.71M147.49M165.53M200.28M193.44M286.80M255.97M260.36M287.41M278.62M263.74M245.85M293.68M350.43M347.79M332.53M325.53M382.11M322.18M361.18M386.54M405.34M395.31M402.21M349.97M
Consolidated Net Income (Quarter) 35.27M35.73M44.39M36.23M37.82M37.89M50.14M40.52M41.15M40.60M55.47M44.90M45.84M39.64M53.24M41.30M41.42M45.34M40.88M51.04M52.62M52.19M57.56M57.41M52.61M59.00M74.62M84.12M167.28M66.07M90.55M70.37M77.56M103.30M127.41M109.74M114.08M131.37M192.74M153.50M218.18M168.71M147.49M165.53M200.28M193.44M286.80M255.97M260.36M287.41M278.62M263.74M245.85M293.68M350.43M347.79M332.53M325.53M382.11M322.18M361.18M386.54M405.34M395.31M402.21M349.97M
Income towards Parent Company (Quarter) 35.27M35.73M44.39M36.23M37.82M37.89M50.14M40.52M41.15M40.60M55.47M44.90M45.84M39.64M53.24M41.30M41.42M45.34M40.88M51.04M52.62M52.19M57.56M57.41M52.61M59.00M74.62M84.12M167.28M66.07M90.55M70.37M77.56M103.30M127.41M109.74M114.08M131.37M192.74M153.50M218.18M168.71M147.49M165.53M200.28M193.44M286.80M255.97M260.36M287.41M278.62M263.74M245.85M293.68M350.43M347.79M332.53M325.53M382.11M322.18M361.18M386.54M405.34M395.31M402.21M349.97M
Net Income towards Common Stockholders (Quarter) 35.27M35.73M44.39M36.23M37.82M37.89M50.14M40.52M41.15M40.60M55.47M44.90M45.84M39.64M53.24M41.30M41.42M45.34M40.88M51.04M52.62M52.19M57.56M57.41M52.61M59.00M74.62M84.12M167.28M66.07M90.55M70.37M77.56M103.30M127.41M109.74M114.08M131.37M192.74M153.50M218.18M168.71M147.49M165.53M200.28M193.44M286.80M255.97M260.36M287.41M278.62M263.74M245.85M293.68M350.43M347.79M332.53M325.53M382.11M322.18M361.18M386.54M405.34M395.31M402.21M349.97M
Additional items
EPS (Basic) (Quarter) 0.420.420.530.430.450.240.360.300.320.320.440.360.370.320.420.330.330.360.320.410.420.410.460.460.220.250.340.380.740.290.390.310.340.450.550.470.490.570.850.670.940.730.630.700.850.821.21-1.890.550.610.59-0.590.260.310.370.370.350.340.400.340.380.400.420.410.420.36
EPS (Weighted Average and Diluted) (Quarter) 0.420.420.520.430.450.230.350.290.310.310.430.350.360.310.410.320.320.350.310.390.400.400.440.440.210.240.320.350.700.280.380.300.320.430.520.450.470.550.810.640.910.710.620.690.830.811.19-1.860.540.600.58-0.580.250.300.360.360.340.330.390.330.370.400.420.410.410.36
Shares Outstanding (Weighted Average) (Quarter) 84.05M84.08M84.22M168.33M83.75M82.49M156.71M151.30M131.43M128.31M128.79M0.13M124.30M124.50M0.12M124.91M0.13M125.51M125.60M125.69M126.22M126.26M126.31M251.83M120.16M118.73M234.14M228.85M225.44M227.29M228.15M228.69M230.69M231.09M231.39M231.79M233.89M230.80M227.98M230.49M231.17M231.92M234.13M233.20M235.79M236.15M236.40M945.01M474.14M474.37M474.55M949.68M952.20M952.47M952.83M953.57M958.13M959.33M961.81M960.74M963.18M964.75M966.23M965.31M967.65M967.21M
Shares Outstanding (Diluted Average) (Quarter) 84.95M84.93M85.15M170.05M84.41M81.95M158.45M153.35M133.80M131.59M130.45M0.13M128.47M129.52M0.13M129.78M0.13M131.10M131.09M131.23M131.52M131.69M131.84M262.85M127.14M124.61M236.41M244.29M237.76M235.59M237.13M237.02M238.79M240.08M242.96M241.88M244.83M242.74M237.89M240.45M238.66M238.47M238.56M238.66M239.97M240.12M240.21M961.16M482.44M482.37M481.45M964.60M964.34M965.07M967.38M966.65M971.68M973.13M976.45M974.80M976.51M977.91M978.09M977.56M
EBITDA (Quarter) 56.49M53.23M72.13M57.22M59.59M60.20M82.04M63.46M65.38M63.54M87.94M69.49M74.36M62.77M82.81M63.05M64.96M71.48M62.63M75.86M82.40M80.47M94.77M86.77M86.25M92.08M121.95M106.19M104.82M108.88M136.79M110.81M123.94M150.95M174.62M134.84M151.44M164.74M207.49M192.80M205.39M209.89M195.10M205.72M248.59M258.22M328.11M301.50M330.12M347.33M372.75M324.79M311.50M365.52M418.92M390.62M395.38M379.90M437.20M359.54M406.37M426.21M451.55M412.59M430.69M388.71M
Interest Expenses (Quarter) 0.14M0.02M0.04M0.01M0.01M0.42M1.83M1.81M2.19M3.03M3.01M3.11M2.63M2.59M2.54M2.51M2.29M2.21M2.10M2.17M1.91M4.69M5.92M5.61M5.72M5.57M5.70M6.61M5.96M6.14M5.87M5.81M5.59M5.76M4.42M4.60M4.65M5.23M5.32M4.60M4.61M4.91M5.80M4.90M
Tax Rate (Quarter) 38.18%32.80%37.99%37.19%37.13%37.59%37.60%35.32%35.52%34.74%34.39%33.47%35.96%35.14%35.08%33.55%35.52%35.76%33.34%30.91%36.01%34.84%34.81%29.51%35.65%35.55%35.98%20.63%-63.15%34.00%30.93%33.85%32.04%28.48%25.59%17.32%23.32%20.36%5.58%17.95%-7.97%17.73%23.10%18.01%18.85%23.38%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%