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	Apr '26 Apr 30, 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	4,639	4,647	4,237	3,870	3,501	2,693
Revenue Growth (YoY)	1.05%	9.68%	9.49%	10.53%	30.02%	22.08%
Cost of Revenue	2,527	2,547	2,330	2,133	1,895	1,349
Gross Profit	509.72	2,100	1,907	1,737	1,606	1,343
Selling, General & Admin	409.42	402.93	335.23	250.42	231.22	206.67
Depreciation & Amortization Expenses	6.44	-	-	-	-	-
Total Operating Expenses	415.85	402.93	335.23	250.42	231.22	206.67
Operating Income	1,696	1,697	1,572	1,487	1,375	1,136
Interest Income	192.14	178.91	145.67	65.93	-16.69	-20.25
Other Non-Operating Income (Expense)	20.25	19.96	-3.1	1.83	-17.36	5.67
Total Non-Operating Income (Expense)	212.4	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	359.8	347.22	352.25	316.59	250.82	185.35
Net Income	1,549	1,548	1,362	1,238	1,090	936.5
Minority Interest in Earnings	-4.32	-4.09	-0.67	-	-	-
Net Income to Common	1,553	1,552	1,363	1,238	1,090	936.5
Net Income Growth	5.04%	13.90%	10.12%	13.54%	16.41%	33.80%
Shares Outstanding (Basic)	960	965	961	954	950	945
Shares Outstanding (Diluted)	968	978	975	967	965	961
Shares Change (YoY)	-0.93%	0.28%	0.84%	0.21%	0.36%	0.69%
EPS (Basic)	1.62	1.61	1.42	1.30	1.15	0.99
EPS (Diluted)	1.61	1.59	1.40	1.28	1.13	0.97
EPS Growth	5.92%	13.57%	9.38%	13.27%	16.50%	32.42%
Free Cash Flow	1,339	1,231	961.57	847.57	839.24	527.9
Free Cash Flow Growth	8.81%	27.99%	13.45%	0.99%	58.98%	61.97%
Free Cash Flow Per Share	1.38	1.26	0.99	0.88	0.87	0.55
Gross Margin	10.99%	45.18%	45.02%	44.89%	45.88%	49.88%
Operating Margin	36.57%	36.51%	37.10%	38.42%	39.28%	42.21%
Profit Margin	33.39%	33.32%	32.15%	31.99%	31.14%	34.78%
FCF Margin	28.87%	26.49%	22.70%	21.90%	23.97%	19.61%
EBITDA	1,919	1,915	1,762	1,646	1,514	1,260
EBITDA Margin	41.37%	41.20%	41.59%	42.54%	43.23%	46.78%
EBIT	1,696	1,697	1,572	1,487	1,375	1,136
EBIT Margin	36.57%	36.51%	37.10%	38.42%	39.28%	42.21%
Effective Tax Rate	18.85%	18.32%	20.54%	20.37%	18.70%	16.52%

SEC Filings: 10-K · 10-Q