Copart Income Statement (2009-2026) | CPRT

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	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	1,237.07M
Cost of Revenue (Quarter)	113.64M	126.41M	140.30M	346.43M	885.55M	151.11M	375.50M	159.44M	149.22M	408.50M	146.82M	162.88M	1,252.49M	138.18M	490.06M	489.74M	147.40M	141.54M	150.43M	504.19M
Gross Profit (Quarter)	634.99M	683.72M	727.16M	593.51M	-2.16M	742.26M	581.23M	862.39M	848.38M	611.91M	873.33M	964.38M	-183.49M	1,008.65M	673.26M	721.98M	977.70M	1,013.49M	971.24M	732.88M
Operating items
Selling, General & Administrative (Quarter)	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	108.32M
Other Operating Expenses (Quarter)	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	664.47M
Operating Expenses (Quarter)	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	772.78M
Operating Income (Quarter)	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	464.28M
EBIT (Quarter)	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	464.28M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-3.10M	0.81M	-0.84M	1.34M	-18.07M	-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	-1.00M
Non Operating Income (Quarter)	-2.46M	-4.29M	-5.27M	-3.15M	-3.97M	1.60M	11.58M	21.51M	31.24M	27.93M	33.96M	34.91M	48.88M	44.95M	36.84M	51.26M	45.86M	53.51M	52.34M	37.81M
Net income details
EBT (Quarter)	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	502.09M
Tax Provisions (Quarter)	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	100.70M
Profit After Tax (Quarter)	255.97M	260.36M	287.41M	278.62M	263.74M	245.85M	293.68M	350.43M	347.79M	332.53M	325.63M	382.29M	322.18M	362.09M	387.40M	406.61M	395.31M	403.71M	-0.77M	401.39M
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	-1.01M
Income from Continuing Operations (Quarter)	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	401.39M
Consolidated Net Income (Quarter)	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	401.39M
Income towards Parent Company (Quarter)	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	401.39M
Net Income towards Common Stockholders (Quarter)	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	401.39M
Additional items
EPS (Basic) (Quarter)	0.27	0.27	0.30	0.29	0.28	0.26	0.31	0.37	0.36	0.35	0.34	0.40	0.34	0.37	0.40	0.42	0.41	0.42	0.36	0.43
EPS (Diluted) (Quarter)	0.27	0.27	0.30	0.29	0.27	0.25	0.30	0.36	0.36	0.34	0.33	0.39	0.33	0.37	0.40	0.41	0.40	0.41	0.36	0.43
Shares Outstanding (Quarter)	945.01M	948.27M	948.74M	950.02M	949.68M	952.20M	952.75M	953.57M	953.57M	958.13M	960.52M	961.81M	960.74M	963.18M	964.75M	966.23M	965.31M	967.65M	967.21M	936.29M
Shares Outstanding (Diluted) (Quarter)	961.16M	964.88M	964.75M	962.90M	964.60M	964.34M	965.07M	967.38M	966.65M	971.68M	974.59M	976.45M	974.80M	976.51M	977.91M	978.09M	977.56M	977.10M	975.09M	942.77M
Shares Outstanding (Entity) (Quarter)	948.06M	948.73M	949.90M	950.45M	952.16M	952.39M	953.13M	954.26M	957.34M	960.21M	961.31M	962.27M	962.97M	963.52M	966.05M	966.81M	967.48M	967.90M	963.29M	925.81M
EBITDA (Quarter)	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	464.28M
Interest Expenses (Quarter)	-20.45M	732.12M	505.60M	351.98M	-1.40M	324.46M	414.80M	523.66M	-17.91M	493.72M	538.44M	606.53M	7.24M	514.66M	513.72M	518.80M	26.05M	0.64M	0.76M	0.22M
Tax Rate (Quarter)	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%	20.06%

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Copart Income Statement (2009-2026) | CPRT

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