Copart Inc. (CPRT)

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58.76

-0.92 (-1.54%)

At close: Apr 21, 2025, 3:59 PM

59.70

1.60%

Pre-market: Apr 22, 2025, 05:17 AM EDT

Copart Income Statement

Financials in USD. Fiscal year is August - July.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016	Jan 31, 2016	Oct 31, 2015
Revenue	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	748.63M	733.91M	617.03M	592.94M	525.66M	550.36M	575.14M	554.42M	542.58M	553.12M	484.9M	461.37M	449.22M	478.2M	459.11M	419.17M	378.6M	373.86M	349.53M	345.99M	332.66M	347.25M	299.71M	288.84M
Cost of Revenue	n/a	634.72M	621.49M	606.69M	560.05M	556.4M	540.01M	538.4M	530.22M	523.89M	501.82M	503.66M	464.12M	425.1M	391.15M	352.57M	309.53M	296.17M	275.23M	307.75M	315.25M	299.56M	299.96M	301.54M	276.67M	265.45M	260.8M	259.13M	267.5M	255.9M	211.13M	201.36M	202.77M	200.7M	191.19M	189.6M	175.09M	167.98M
Gross Profit	1.16B	512.11M	447.51M	520.57M	460.1M	464.02M	457.58M	483.43M	426.5M	369.48M	381.57M	436.28M	403.34M	385.03M	357.48M	381.34M	307.5M	296.77M	250.43M	242.61M	259.89M	254.87M	242.62M	251.58M	208.23M	195.92M	188.43M	219.07M	191.61M	163.26M	167.47M	172.5M	146.76M	145.29M	141.46M	157.65M	124.61M	120.86M
Operating Income	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	301.5M	328.11M	258.22M	248.59M	200.91M	195.1M	209.89M	205.39M	192.8M	207.49M	164.74M	151.44M	134.84M	174.62M	150.95M	123.94M	124.69M	136.79M	108.88M	104.82M	106.19M	121.95M	92.08M	86.25M
Interest Income	40.75M	45.55M	n/a	n/a	33.96M	32.01M	29.15M	17.88M	14.48M	4.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	99K	225K	450K	585K	347K	240K	678K	960K	617K	282K	197K	197K	322K	363K	384K	337K	353K	283K	602K	211K
Pretax Income	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	299.04M	323.54M	252.45M	246.81M	201.88M	191.8M	205.07M	202.08M	187.07M	204.13M	164.97M	148.79M	132.73M	171.22M	144.44M	114.13M	106.38M	131.09M	100.1M	102.53M	105.98M	116.57M	91.55M	81.76M
Net Income	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	255.97M	286.8M	193.44M	200.28M	165.53M	147.49M	168.71M	218.18M	153.5M	192.74M	131.37M	114.08M	109.75M	127.35M	103.26M	77.52M	70.33M	90.55M	66.07M	167.28M	84.12M	74.02M	58.96M	52.41M
Selling & General & Admin	99.34M	105.74M	102.75M	83.37M	80.2M	64.58M	62.9M	60.23M	56.63M	53.28M	51.98M	58.59M	51M	54.91M	55.98M	53.23M	49.28M	48.17M	44.72M	47.51M	50M	49.48M	49.82M	44.09M	43.49M	44.48M	52.46M	44.45M	40.66M	39.32M	37.29M	35.72M	37.88M	40.47M	35.27M	35.7M	32.53M	34.62M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	15.5M	n/a	n/a	n/a	19.4M	n/a	n/a	n/a	29.8M	n/a	n/a	n/a
Other Expenses	637.76M	n/a	n/a	-1.31M	-3.1M	-4.07M	3.93M	4.28M	4.34M	4.7M	-1.91M	4.93M	5.01M	812K	2.56M	770K	-920K	3.25M	971K	2.28M	-354K	717K	-1.48M	1.72M	4.78M	1.04M	1.87M	731K	-948K	-4.42M	1.06M	-194K	-3.02M	3.33M	6.05M	39K	4.43M	1.03M
Operating Expenses	737.11M	105.74M	102.75M	83.37M	80.2M	68.64M	66.96M	64.51M	60.98M	57.98M	56.78M	63.52M	56.01M	54.91M	55.98M	53.23M	49.28M	48.17M	44.72M	47.51M	50M	49.48M	49.82M	44.09M	43.49M	44.48M	52.46M	44.45M	40.66M	39.32M	37.29M	35.72M	37.88M	40.47M	35.27M	35.7M	32.53M	34.62M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	29.15M	17.88M	14.48M	4.42M	2.66M	4.49M	4.43M	5.11M	5.02M	5.35M	4.85M	5.03M	4.9M	5.8M	4.91M	4.61M	4.6M	5.32M	5.23M	4.65M	4.6M	4.42M	5.76M	5.59M	5.81M	5.87M	6.14M	5.96M	6.61M	5.7M	5.57M	5.72M
Selling & Marketing Expenses	n/a	n/a	26.1M	7.2M	7.54M	n/a	17.8M	n/a	n/a	n/a	15.4M	n/a	n/a	n/a	13.7M	n/a	n/a	n/a	7.7M	n/a	n/a	n/a	7.5M	n/a	n/a	n/a	5.9M	n/a	n/a	n/a	5.6M	n/a	n/a	n/a	6.8M	n/a	n/a	n/a
Cost & Expenses	737.11M	740.46M	709.46M	690.06M	640.25M	625.04M	606.97M	602.91M	591.2M	581.87M	558.6M	567.19M	520.13M	480.01M	447.13M	405.8M	358.81M	344.35M	319.94M	355.26M	365.25M	349.03M	349.77M	345.62M	320.16M	309.93M	313.25M	303.58M	308.16M	295.23M	248.42M	237.07M	240.65M	241.17M	226.47M	225.3M	207.62M	202.59M
Income Tax Expense	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	43.07M	36.74M	59.01M	46.53M	36.35M	44.31M	36.37M	-16.1M	33.57M	11.39M	33.59M	34.7M	22.99M	43.81M	41.14M	36.57M	36.01M	40.54M	34.03M	-64.75M	21.02M	42.55M	32.59M	29.35M
Shares Outstanding (Basic)	964.75M	963.18M	977.32M	961.81M	960.52M	958.13M	955.77M	953.57M	952.75M	952.2M	951.36M	950.02M	948.74M	948.27M	946.72M	945.58M	944.61M	943.16M	939.45M	936.53M	930.68M	924.68M	916.82M	911.94M	923.19M	935.55M	931.98M	928.04M	925.91M	922.78M	921.14M	919.68M	916.57M	901.74M	876.62M	884.35M	938.45M	961.24M
Shares Outstanding (Diluted)	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	962.86M	960.83M	961.12M	959.87M	955.71M	954.36M	953.88M	954.65M	953.42M	951.57M	962.64M	979.3M	977.62M	971.84M	965.44M	955.16M	950.54M	948.54M	942.35M	951.03M	948.15M	945.65M	996.9M	1.02B
EPS (Basic)	0.40	0.38	0.33	0.40	0.34	0.35	0.36	0.37	0.31	0.26	0.28	0.29	0.31	0.28	0.27	0.30	0.21	0.21	0.18	0.16	0.18	0.24	0.17	0.21	0.14	0.12	0.12	0.14	0.11	0.09	0.08	0.10	0.07	0.19	0.10	0.09	0.06	0.06
EPS (Diluted)	0.40	0.37	0.33	0.39	0.33	0.34	0.36	0.36	0.30	0.25	0.28	0.29	0.30	0.27	0.27	0.30	0.20	0.21	0.17	0.16	0.18	0.23	0.16	0.20	0.14	0.12	0.11	0.13	0.11	0.08	0.07	0.10	0.07	0.18	0.09	0.08	0.06	0.05
EBITDA	426.21M	461.23M	401.44M	437.2M	379.9M	439.74M	428.12M	418.92M	365.52M	311.5M	342.46M	372.75M	347.33M	330.12M	333.73M	360.85M	288.69M	280.8M	234.16M	226.04M	233.93M	229.81M	213.19M	230.89M	190.6M	175.31M	165.58M	192.21M	168.07M	135.63M	126.05M	150.16M	121.46M	123.2M	126.34M	134.88M	108.85M	99.05M
EBIT	426.21M	406.37M	408.43M	472.11M	410.75M	396.58M	423.69M	440.43M	377.1M	313.1M	324.79M	374.1M	346.49M	330.93M	301.5M	328.11M	258.22M	248.59M	205.72M	195.1M	209.89M	205.39M	192.8M	207.49M	164.74M	151.44M	137.33M	174.62M	150.2M	119.72M	112.19M	136.79M	108.88M	104.82M	106.19M	121.95M	92.08M	86.25M
Depreciation & Amortization	n/a	54.86M	50.6M	50.73M	45.26M	43.16M	44.63M	37.37M	38.41M	39.06M	36.27M	36.58M	33.3M	31.77M	29.66M	31.97M	31.67M	29.23M	27.5M	28.66M	24.39M	23.7M	21.63M	21.22M	20.51M	21.98M	30.86M	17.64M	17.19M	11.75M	14.84M	13.97M	12.69M	18.49M	20.15M	12.93M	16.77M	12.8M