Copart, Inc. (CPRT)

Copart Income Statement

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

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Apr 30, 2026	Jan 31, 2026	Oct 31, 2025	Jul 31, 2025	Apr 30, 2025	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021
Revenue	1,237	1,122	1,155	1,125	1,212	1,163	1,147	1,069	1,127	1,020	1,020	997.59	1,022	956.72	893.37	883.39	939.94	867.46	810.13	748.63
Revenue Growth (YoY)	2.09%	-3.58%	0.71%	5.25%	7.49%	14.03%	12.39%	7.16%	10.32%	6.63%	14.22%	12.93%	8.71%	10.29%	10.27%	18.00%	28.07%	40.59%	36.63%	42.42%
Cost of Revenue	664.47	628.86	618.03	606.89	659.45	637.76	634.72	606.71	594.53	547.8	548.59	532.13	530.31	522.09	515.62	493.24	495.52	455.12	416.04	382.63
Gross Profit	572.6	492.81	537	518.21	552.27	525.55	512.11	462.29	532.73	472.35	471.83	465.46	491.52	434.64	377.75	390.15	444.43	412.34	394.09	366.01
Selling, General & Admin	108.32	104.1	106.3	105.62	100.72	99.34	105.74	102.75	95.53	92.45	75.25	74.85	72.6	69.11	66.25	65.36	71.67	65.01	63.97	64.51
Operating Expenses	108.32	104.1	106.3	105.62	100.72	99.34	105.74	102.75	95.53	92.45	75.25	74.85	72.6	69.11	66.25	65.36	71.67	65.01	63.97	64.51
Operating Income	464.28	388.71	430.69	412.59	451.55	426.21	406.37	359.54	437.2	379.9	396.58	390.62	418.92	365.53	311.5	324.79	372.76	347.33	330.12	301.5
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.66	-4.49	-4.43	-5.11	-5.02
Interest & Investment Income	38.81	49.99	53.51	49.84	42.78	40.75	45.55	43.49	36.22	33.96	32.01	29.15	17.88	14.48	4.42	-	-	-	-	-
Earnings From Equity Investments	-	-	0.05	0.01	-	-	0.02	0.34	-	-	4.76	0.1	-	-	-2.12	0.51	-	-	-0.17	1.12
Currency Exchange Gain (Loss)	-	-	-	-	-	-	-	-	-	-	-	5.33	-	-	-0.81	-2.08	-	-	0.54	1.22
Other Non Operating Income (Expenses)	-1	2.35	1.75	3.28	8.48	-3.91	-0.75	4.83	-1.31	-3.1	-9.89	-2.39	3.63	-2.9	-	-	1.34	-0.84	-	-
EBT Excluding Unusual Items	502.09	441.05	486	465.72	502.8	463.05	451.19	408.21	472.11	410.75	423.46	422.81	440.43	377.1	312.99	320.57	369.61	342.06	325.39	298.82
Merger & Restructuring Charges	-	-	-	-	-	-	-	-	-	-	-1.2	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	1.13	12.69	-	-	0.13	0.22	-	-	1.05	0.88	-	-	0.11	-0.34	-	-	0.44	0.22
Other Unusual Items	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16.76	-	-	-	-
Pretax Income	502.09	441.05	487.12	478.41	502.8	463.05	451.32	408.43	472.11	410.75	423.31	423.69	440.43	377.1	313.1	303.47	369.61	342.06	325.83	299.04
Income Tax Expense	100.7	91.08	84.91	83.1	97.47	76.51	90.14	86.25	90	85.23	90.78	75.91	90	83.43	67.26	39.73	90.99	54.64	65.46	43.07
Earnings From Continuing Operations	401.39	349.97	402.21	395.31	405.34	386.54	361.18	322.18	382.11	325.53	332.53	347.79	350.43	293.68	245.85	263.74	278.62	287.41	260.36	255.97
Minority Interest in Earnings	1.01	0.77	1.5	1.05	1.27	0.86	0.91	0.39	0.18	0.11	-0.01	-	-	-	-	-	-	-	-	-
Net Income	402.4	350.73	403.71	396.35	406.61	387.4	362.09	322.57	382.29	325.64	332.53	347.79	350.43	293.68	245.85	263.74	278.62	287.41	260.36	255.97
Net Income to Common	402.4	350.73	403.71	396.35	406.61	387.4	362.09	322.57	382.29	325.64	332.53	347.79	350.43	293.68	245.85	263.74	278.62	287.41	260.36	255.97
Net Income Growth (YoY)	-1.03%	-9.46%	11.50%	22.88%	6.36%	18.97%	8.89%	-7.25%	9.09%	10.88%	35.26%	31.87%	25.77%	2.18%	-5.58%	3.03%	-2.85%	48.58%	30.00%	54.64%
Shares Outstanding (Basic)	936	967	968	967	966	965	963	963	962	961	958	956	954	953	952	951	950	949	948	947
Shares Outstanding (Diluted)	943	975	977	978	978	978	977	977	976	975	972	970	967	965	964	963	963	965	965	963
Shares Change (YoY)	-3.61%	-0.29%	0.06%	0.13%	0.17%	0.34%	0.50%	0.64%	0.94%	0.99%	0.76%	0.76%	0.47%	0.03%	-0.06%	0.01%	0.21%	0.38%	0.52%	0.75%
EPS (Basic)	0.43	0.36	0.42	0.41	0.42	0.40	0.38	0.34	0.40	0.34	0.35	0.36	0.37	0.31	0.26	0.28	0.29	0.30	0.27	0.27
EPS (Diluted)	0.43	0.36	0.41	0.41	0.42	0.40	0.37	0.33	0.39	0.33	0.34	0.36	0.36	0.30	0.25	0.27	0.29	0.30	0.27	0.27
EPS Growth (YoY)	2.33%	-10.00%	10.81%	24.17%	7.69%	21.21%	8.82%	-8.27%	8.33%	10.00%	36.00%	30.85%	24.14%	0%	-7.41%	2.82%	-2.52%	48.15%	30.12%	55.02%

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Apr 30, 2026	Jan 31, 2026	Oct 31, 2025	Jul 31, 2025	Apr 30, 2025	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021
Free Cash Flow	503.31	57.88	427.21	350.84	572.92	61.49	245.52	301.34	408.49	38.76	212.99	188.47	416	84.21	158.9	210.19	338.7	42.5	247.84	130.09
Free Cash Flow Per Share	0.53	0.06	0.44	0.36	0.59	0.06	0.25	0.31	0.42	0.04	0.22	0.19	0.43	0.09	0.17	0.22	0.35	0.04	0.26	0.14
Gross Margin	46.29%	43.94%	46.49%	46.06%	45.58%	45.18%	44.65%	43.25%	47.26%	46.30%	46.24%	46.66%	48.10%	45.43%	42.28%	44.16%	47.28%	47.53%	48.64%	48.89%
Operating Margin	37.53%	34.65%	37.29%	36.67%	37.27%	36.64%	35.43%	33.63%	38.78%	37.24%	38.86%	39.16%	41.00%	38.21%	34.87%	36.77%	39.66%	40.04%	40.75%	40.27%
Profit Margin	32.53%	31.27%	34.95%	35.23%	33.56%	33.30%	31.57%	30.18%	33.91%	31.92%	32.59%	34.86%	34.29%	30.70%	27.52%	29.85%	29.64%	33.13%	32.14%	34.19%
Free Cash Flow Margin	40.69%	5.16%	36.99%	31.18%	47.28%	5.29%	21.41%	28.19%	36.24%	3.80%	20.87%	18.89%	40.71%	8.80%	17.79%	23.79%	36.03%	4.90%	30.59%	17.38%
EBITDA	523.27	444.1	484.74	453.15	505.96	480.41	459.99	401.49	487.94	425.16	439.74	428.12	456.22	403.97	350.56	351.94	409.41	380.57	361.88	321.59
EBITDA Margin	42.30%	39.59%	41.97%	40.28%	41.76%	41.30%	40.11%	37.56%	43.29%	41.68%	43.09%	42.91%	44.65%	42.22%	39.24%	39.84%	43.56%	43.87%	44.67%	42.96%
D&A For EBITDA	58.98	55.39	54.04	40.56	54.42	54.2	53.63	41.94	50.73	45.26	43.16	37.5	37.3	38.44	39.06	27.15	36.65	33.24	31.76	20.09
EBIT	464.28	388.71	430.69	412.59	451.55	426.21	406.37	359.54	437.2	379.9	396.58	390.62	418.92	365.53	311.5	324.79	372.76	347.33	330.12	301.5
EBIT Margin	37.53%	34.65%	37.29%	36.67%	37.27%	36.64%	35.43%	33.63%	38.78%	37.24%	38.86%	39.16%	41.00%	38.21%	34.87%	36.77%	39.66%	40.04%	40.75%	40.27%
Effective Tax Rate	20.06%	20.65%	17.43%	17.37%	19.38%	16.52%	19.97%	21.12%	19.06%	20.75%	21.45%	17.92%	20.43%	22.12%	21.48%	13.09%	24.62%	15.97%	20.09%	14.40%
Revenue as Reported	1,237	1,122	1,155	1,125	1,212	1,163	1,147	1,069	1,127	1,020	1,020	997.59	1,022	956.72	893.37	883.39	939.94	867.46	810.13	748.63

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: May 21, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 28, 2026

Data Sources Report a data error