Copart Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	4,614	4,647	4,237	3,870	3,501	2,693
Revenue Growth (YoY)	2.38%	9.68%	9.49%	10.53%	30.02%	22.08%
Cost of Revenue	2,472	2,547	2,330	2,133	1,895	1,349
Gross Profit	2,141	2,100	1,907	1,737	1,606	1,343
Selling, General & Admin	395.03	402.93	335.23	250.42	231.22	206.67
Depreciation & Amortization Expenses	6.44	-	-	-	-	-
Operating Income	1,684	1,697	1,572	1,487	1,375	1,136
Interest Income	196.11	178.91	145.67	65.93	-16.69	-20.25
Other Non-Operating Income (Expense)	29.74	19.96	-3.1	1.83	-17.36	5.67
Total Non-Operating Income (Expense)	225.84	198.87	142.58	67.76	-34.04	-14.58
Pretax Income	1,909	1,896	1,715	1,554	1,341	1,122
Provision for Income Taxes	356.56	347.22	352.25	316.59	250.82	185.35
Net Income	1,557	1,552	1,363	1,238	1,090	936.5
Minority Interest in Earnings	-4.59	-4.09	-0.67	-	-	-
Net Income to Common	1,557	1,552	1,363	1,238	1,090	936.5
Net Income Growth	7.09%	13.90%	10.12%	13.54%	16.41%	33.80%
Shares Outstanding (Basic)	967	965	961	954	950	945
Shares Outstanding (Diluted)	977	978	975	967	965	961
Shares Change (YoY)	0.02%	0.28%	0.84%	0.21%	0.36%	0.69%
EPS (Basic)	1.61	1.61	1.42	1.30	1.15	0.99
EPS (Diluted)	1.60	1.59	1.40	1.28	1.13	0.97
EPS Growth	7.38%	13.57%	9.38%	13.27%	16.50%	32.42%
Free Cash Flow	1,409	1,231	961.57	847.57	839.24	527.9
Free Cash Flow Growth	14.47%	27.99%	13.45%	0.99%	58.98%	61.97%
Free Cash Flow Per Share	1.44	1.26	0.99	0.88	0.87	0.55
Gross Margin	11.05%	45.18%	45.02%	44.89%	45.88%	49.88%
Operating Margin	36.49%	36.51%	37.10%	38.42%	39.28%	42.21%
Profit Margin	33.66%	33.32%	32.15%	31.99%	31.14%	34.78%
FCF Margin	30.54%	26.49%	22.70%	21.90%	23.97%	19.61%
EBITDA	1,902	1,914	1,762	1,646	1,514	1,260
EBITDA Margin	41.22%	41.20%	41.59%	42.54%	43.23%	46.78%
EBIT	1,684	1,697	1,572	1,487	1,375	1,136
EBIT Margin	36.49%	36.51%	37.10%	38.42%	39.28%	42.21%
Effective Tax Rate	18.67%	18.32%	20.54%	20.37%	18.70%	16.52%

Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.