Copart, Inc. (LON:0ACI)

Copart Income Statement

Financials in millions USD. Fiscal year is August - July.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021
Revenue	4,655	4,647	4,237	3,870	3,501	2,693
Revenue Growth (YoY)	6.69%	9.68%	9.49%	10.53%	30.02%	22.08%
Cost of Revenue	2,438	2,455	2,298	2,133	1,895	1,349
Gross Profit	2,217	2,192	1,939	1,737	1,606	1,343
Selling, General & Admin	439.91	439.35	365.98	250.42	231.22	206.67
Operating Expenses	439.91	439.35	365.98	250.42	231.22	206.67
Operating Income	1,777	1,753	1,573	1,487	1,375	1,136
Interest Expense	-	-	-	-	-16.69	-20.25
Interest & Investment Income	186.87	178.91	145.67	65.93	-	-
Earnings From Equity Investments	0.18	0.15	-2.24	-5.35	-0.28	3.24
Currency Exchange Gain (Loss)	-	-	-	-	-1.25	0.95
Other Non Operating Income (Expenses)	8.58	6.08	-3.24	5.33	-	-
EBT Excluding Unusual Items	1,973	1,938	1,713	1,552	1,357	1,120
Merger & Restructuring Charges	-	-	-1.2	-	-	-
Gain (Loss) on Sale of Assets	14.72	13.73	2.39	1.85	0.94	1.48
Other Unusual Items	-56	-56	-	-	-16.76	-
Pretax Income	1,931	1,896	1,715	1,554	1,341	1,122
Income Tax Expense	341.99	347.22	352.25	316.59	250.82	185.35
Earnings From Continuing Operations	1,589	1,548	1,362	1,238	1,090	936.5
Minority Interest in Earnings	4.68	4.09	0.67	-	-	-
Net Income	1,594	1,552	1,363	1,238	1,090	936.5
Net Income to Common	1,594	1,552	1,363	1,238	1,090	936.5
Net Income Growth	14.47%	13.90%	10.12%	13.54%	16.41%	33.80%
Shares Outstanding (Basic)	966	965	961	954	950	945
Shares Outstanding (Diluted)	978	978	975	967	965	961
Shares Change (YoY)	0.18%	0.28%	0.84%	0.21%	0.36%	0.69%
EPS (Basic)	1.65	1.61	1.42	1.30	1.15	0.99
EPS (Diluted)	1.63	1.59	1.40	1.28	1.13	0.97
EPS Growth	13.99%	13.57%	9.38%	13.27%	16.50%	32.42%
Free Cash Flow	1,412	1,231	961.57	847.57	839.24	527.9
Free Cash Flow Per Share	1.45	1.26	0.99	0.88	0.87	0.55
Gross Margin	47.62%	47.17%	45.77%	44.89%	45.88%	49.88%
Operating Margin	38.17%	37.72%	37.13%	38.42%	39.27%	42.21%
Profit Margin	34.24%	33.41%	32.17%	31.99%	31.14%	34.78%
Free Cash Flow Margin	30.34%	26.48%	22.70%	21.90%	23.97%	19.61%
EBITDA	1,980	1,956	1,754	1,639	1,504	1,249
EBITDA Margin	42.54%	42.08%	41.41%	42.35%	42.95%	46.38%
D&A For EBITDA	203.22	202.8	181.1	152.3	128.8	112.4
EBIT	1,777	1,753	1,573	1,487	1,375	1,136
EBIT Margin	38.17%	37.72%	37.13%	38.42%	39.27%	42.21%
Effective Tax Rate	17.71%	18.32%	20.54%	20.37%	18.70%	16.52%
Revenue as Reported	4,655	4,647	4,237	3,870	3,501	2,693
Advertising Expenses	-	33.6	26.1	17.8	15.4	13.7

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.