CPRT

Copart
D

CPRT

Arincen79/100B

Copart income statement 1994–2026

4.67B USD over the last twelve months, and 4.67B USD in fiscal year 2026.

Revenue Operating income Net income

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Fiscal year
TTM
31 Jul 2026
FY2026
31 Jul 2026
FY2025
31 Jul 2025
FY2024
31 Jul 2024
FY2023
31 Jul 2023
FY2022
31 Jul 2022
FY2021
31 Jul 2021
FY2020
31 Jul 2020
FY2019
31 Jul 2019
FY2018
31 Jul 2018
FY2017
31 Jul 2017
Revenue
4.67B4.67B4.65B4.24B3.87B3.50B2.69B2.21B2.04B1.81B1.45B
Revenue growth
+0.41%+0.41%+9.68%+9.49%+10.53%+30.02%+22.08%+8.01%+13.08%+24.70%+14.15%
Cost of revenue
2.58B2.58B2.55B2.33B2.13B1.89B1.35B1.20B1.14B1.04B833.00M
Gross profit
2.08B2.08B2.10B1.91B1.74B1.61B1.34B1.01B898.34M762.37M614.98M
Gross margin
44.66%44.66%45.18%45.02%44.89%45.88%49.88%45.69%43.99%42.22%42.47%
Research and development
—————————15.50M19.40M
Selling, general and administrative
431.27M431.27M348.96M335.23M250.42M231.22M206.67M191.70M181.87M176.89M151.36M
Operating expenses
431.27M431.27M402.93M335.23M250.42M231.22M206.67M191.70M181.87M178.02M200.43M
1.65B1.65B1.70B1.57B1.49B1.37B1.14B816.10M716.48M584.35M461.30M
Operating income growth
-2.60%-2.60%+7.93%+5.75%+8.11%+20.99%+39.25%+13.90%+22.61%+26.67%+13.49%
Operating margin
35.42%35.42%36.51%37.10%38.42%39.28%42.21%37.00%35.09%32.36%31.86%
Interest income
181.92M181.92M178.91M145.67M65.93M——1.36M2.23M1.29M1.41M
Interest expense
—————16.69M20.25M20.23M19.81M20.37M23.78M
Other non-operating income
182.39M182.39M198.87M142.58M67.76M-34.04M-14.58M-15.26M-11.52M-21.83M-21.20M
Pretax income
1.83B1.83B1.90B1.71B1.55B1.34B1.12B800.84M704.95M562.51M440.10M
Income tax
354.58M354.58M347.22M352.25M316.59M250.82M185.35M100.93M113.26M144.50M45.84M
Effective tax rate
19.32%19.32%18.32%20.54%20.37%18.70%16.52%12.60%16.07%25.69%10.42%
1.48B1.48B1.55B1.36B1.24B1.09B936.50M699.91M591.69M417.87M394.23M
Net income growth
-4.39%-4.39%+13.90%+10.12%+13.54%+16.41%+33.80%+18.29%+41.60%+6.00%+45.82%
Net margin
31.81%31.81%33.41%32.17%31.99%31.14%34.78%31.73%28.98%23.14%27.23%
Basic shares
949.64M949.64M965.31M960.74M953.57M949.68M945.01M932.81M921.96M927.17M914.74M
Diluted shares
956.86M956.86M977.56M974.80M966.65M964.60M961.16M954.62M961.81M967.51M948.08M
Change in diluted shares
-2.12%-2.12%+0.28%+0.84%+0.21%+0.36%+0.68%-0.75%-0.59%+2.05%-2.98%
EPS (basic)
1.561.561.611.421.301.150.990.750.640.450.43
EPS (diluted)
1.551.551.591.401.281.130.970.730.620.430.42
EPS growth
-2.52%-2.52%+13.57%+9.38%+13.27%+16.49%+32.88%+17.74%+44.19%+2.38%+50.00%
EBITDA
2.06B2.06B2.11B1.90B1.71B1.50B1.27B922.46M809.66M661.92M521.32M
EBITDA margin
44.24%44.24%45.44%44.96%44.30%42.74%46.99%41.82%39.65%36.66%36.00%
EBIT
1.83B1.83B1.90B1.71B1.55B1.36B1.14B816.10M722.54M582.88M463.88M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Copart's income statement

Source: Financial Modeling Prep