Name: CPRT Income Statement - Copart Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CPRT - Copart Inc.

USD | NASDAQ | Consumer Cyclical

CPRT Income Statement - Copart Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	1,237.1	1,121.7	1,155.0	1,125.1	1,211.7	1,163.3	1,146.8	1,069.0	1,127.3	1,020.1	1,020.4	997.6	1,021.8	956.7	893.4	883.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,638.9	4,647.0	4,236.8	3,869.5	3,500.9	2,692.5	2,205.6	2,042.0	1,805.7	1,448.0	1,268.4	1,146.1	1,163.5	1,046.4	924.2	872.2	772.9	743.1
Cost of Revenue	-	-	-	-	-	-	-	255.5	196.5	137.6	141.0	136.4	174.5	167.2	137.0	125.2	104.7	106.0
Gross Profit	-	-	-	-	-	-	-	1,786.5	1,609.2	1,310.4	1,127.5	1,009.7	989.0	879.2	787.2	747.0	668.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,696.3	1,696.7	1,572.0	1,486.6	1,375.0	1,136.4	816.1	716.5	584.3	461.3	406.5	344.4	274.9	283.0
Non-Operating
Interest Income	-	-	-	-	-	-	1.4	2.2	1.3	1.4	1.4	0.8	0.5	0.6	0.4	0.5
Tax & Net
Income Tax Expense	359.8	347.2	352.3	316.6	250.8	185.4	100.9	113.3	144.5	45.8	125.5	112.3	91.3	96.8	95.9
Per Share
EPS Basic	1.66	1.61	1.42	1.30	1.15	0.99	3.00	2.57	1.80	1.72	1.18	0.87	1.42	1.44	1.42	1.10
Supplementary Data
EBITDA	1,871.5	1,912.6	1,761.8	1,646.0	1,513.0	1,258.4	917.5	801.4	662.9	518.3	455.0	391.0	328.7	339.7	334.5	311.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	108.3	104.1	106.3	97.1	100.7	99.3	105.7	94.0	88.3	84.3	68.6	67.0	64.5	61.0	58.0	56.8	63.5
Depreciation & Amortization	59.0	8.6	54.0	53.6	54.4	54.2	53.6	50.6	50.7	45.3	43.2	44.6	37.4	38.4	39.1	36.3
Amortization of Intangibles	-	-	-	3.4	3.5	3.4	3.6	3.5	3.3	3.5	3.1	6.7	1.9	1.9	1.9	2.0	1.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	772.8	733.0	724.3	712.5	760.2	737.1	740.5	709.5	690.1	640.2	625.0	607.0	602.9	591.2	581.9	558.6

Operating Income
Operating Income	464.3	388.7	430.7	412.6	451.5	426.2	406.4	359.5	437.2	379.9	395.4	390.6	418.9	365.5	311.5	324.8	372.8	347.3	330.1	301.5	328.1	258.2	248.6	205.7	195.1	209.9	205.4	192.8	207.5	164.7	151.4	134.8	174.6	150.9	123.9	110.8	136.8	108.9	104.8	106.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.2	0.5	0.6	0.3	0.2	0.7	1.0	0.6	0.3	0.2	0.2	0.3	0.4	0.4	0.3	0.4
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	0.0	-	-	-	0.0	-	-	-	4.8	-	-	-	(2.1)	-
Other Non-Operating Income	37.8	52.3	56.4	65.8	51.3	36.8	45.0	48.9	34.9	30.9	27.9	33.1	21.5	11.6	1.6	(21.3)	(3.2)
Pre-Tax Income	502.1	441.0	487.1	478.4	502.8	463.1	451.3	408.4	472.1	410.8	423.3	423.7	440.4	377.1	313.1	303.5

Tax & Net
Income Tax Expense	100.7	91.1	84.9	83.1	97.5	76.5	90.1	86.2	90.0	85.2	90.8	75.9	90.0	83.4	67.3	39.7	91.0	54.6	65.5	43.1	36.7	59.0	46.5	36.4	44.3	36.4	(16.1)	33.6	11.4	33.6	34.7	23.0	43.8	41.1	36.6	36.0	40.5	34.0	(64.7)	21.9
Net Income From Continuing Ops	401.4	350.0	402.2	395.3	405.3	386.5	361.2	322.2	382.1	325.5	332.5	347.8	350.4	293.7	245.8	263.7	278.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	401.4	350.0	402.2	395.3	405.3	386.5	361.2	322.2	382.1	325.5	332.5	347.8	350.4	293.7	245.8	263.7	278.6
Net Income Attributable To Parent	402.4	350.7	403.7	396.4	406.6	387.4	362.1	322.6	382.3	325.6	332.5	347.8	350.4	293.7	245.8	263.7
Less: Minority Interest	(1.0)	(0.8)	(1.5)	(1.0)	(1.3)	(0.9)	(0.9)	(0.4)	(0.2)	(0.1)	0.0	0.0	0.0	0.0	0.0	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	402.4	350.7	403.7	396.4	406.6	387.4	362.1	322.6	382.3	325.6	332.5	347.8	350.4	293.7	245.8

Per Share
EPS Basic	0.43	0.36	0.42	-	0.42	0.40	0.38	-	0.40	0.34	0.35	-	0.37	0.31	0.26	-	0.59	0.61	0.55	-	1.21	0.82	0.85	-	0.63	0.73	0.94	-	0.85	0.57	0.49	-	0.55	0.45	0.34	-	0.39	0.29	0.74	-
EPS Diluted	0.43	0.36	0.41	-	0.42	0.40	0.37	-	0.39	0.33	0.34	-	0.36	0.30	0.25	-	0.58	0.60
Shares Basic	936.3	967.2	967.7	-	966.2	964.7	963.2	-	961.8	960.5	958.1	-	953.6	952.8	952.2	-	475.0	474.4
Shares Diluted	942.8	975.1	977.1	-	978.1	977.9	976.5	-	976.4	974.6	971.7	-	967.4	965.1	964.3	-	481.4	482.4

Supplementary Data
EBITDA	523.3	397.3	484.7	466.2	506.0	480.4	460.0	410.1	487.9	425.2	438.5	435.3	456.3	403.9	350.6	361.1	409.3	380.6	361.9	331.2	360.1	289.6	277.5	233.1	221.8	234.2	228.4	214.3	228.6	185.1	173.3	163.1	191.2	168.8	139.8	124.7	150.0	124.1	119.5	119.2
EBIT	464.3	388.7	430.7	412.6	451.5	426.2	406.4	359.5	437.2	379.9	395.4	390.6	418.9	365.5	311.5	324.8	372.8	347.3	330.1