Copart, Inc. (CPRT)

Nasdaq: CPRT · Retail-Auto Dealers & Gasoline Stations · Dallas, TX · filing with the SEC since 1996

Grade6.8

◀ Past 7.3● Present 7.2▶ Future 5.7

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in July.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jul 31, 2026	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019	Jul 31, 2018	Jul 31, 2017
Report filed	Sep 29, 2026	Sep 26, 2025	Sep 30, 2024	Sep 28, 2023	Sep 27, 2022	Sep 27, 2021	Sep 28, 2020	Sep 30, 2019	Oct 1, 2018	Sep 28, 2017
Revenue	4,666,209	4,646,958	4,236,823	3,869,518	3,500,921	2,692,511	2,205,583	2,041,957	1,805,695	1,447,981
For lenders
Net interest income	·	·	·	65,928	-16,688	-20,247	-18,871	-17,585	·	·
Cost of revenue	·	·	·	·	·	·	·	255,504	196,461	137,552
General and administrative	431,268	402,929	335,229	250,422	231,224	206,665	191,703	181,867	176,890	151,364
Total costs and expenses	3,013,619	2,950,244	2,664,800	2,382,949	2,125,924	1,556,085	1,389,484	1,325,482	1,221,350	986,682
Operating income	1,652,590	1,696,714	1,572,023	1,486,569	1,374,997	1,136,426	816,099	716,475	584,345	461,299
Interest expense	·	·	·	·	·	·	20,230	19,810	20,368	23,779
Interest and investment income	·	·	·	·	·	·	1,359	2,225	1,293	1,406
Interest income (expense), net	181,923	178,909	145,673	65,928	-16,688	·	·	·	·	·
Share of profit of equity-method investments	-326	149	-2,241	-5,347	-284	3,240	-1,401	-419	-750	-671
Other income (expense), net	464	19,958	-3,095	1,831	-596	5,667	3,611	6,061	-2,759	1,174
Total non-operating income (expense)	182,387	198,867	142,578	67,759	-34,043	-14,580	-15,260	-11,524	-21,834	-21,199
Income before income taxes	1,834,977	1,895,581	1,714,601	1,554,328	1,340,954	1,121,846	800,839	704,951	562,511	440,100
Income tax expense	354,580	347,218	352,254	316,587	250,824	185,351	100,932	113,258	144,504	45,839
Net income including non-controlling interests	1,480,397	1,548,363	1,362,347	1,237,741	1,090,130	936,495	699,907	591,693	418,007	394,261
Net income to non-controlling interests	-3,873	-4,086	-673	0	0	·	0	0	140	34
Net income	1,484,270	1,552,449	1,363,020	1,237,741	1,090,130	936,495	699,907	591,693	417,867	394,227
Net income to common shareholders	·	·	·	·	·	·	·	·	·	394,261
Earnings per share, basic	1.56	1.61	1.42	1.30	1.15^r	0.99^r	0.75^b	0.6425^b	0.45^b	0.43^b
Earnings per share, diluted	1.55	1.59	1.40	1.28	1.13^r	0.97^r	0.7325^b	0.615^b	0.4325^b	0.415^b
Weighted average shares, basic	949,640	965,306	960,739	953,574	949,676^r	945,008^r	932,808^b	921,956^b	927,172^b	914,744^b
Weighted average shares, diluted	956,860	977,563	974,798	966,647	964,604^r	961,160^r	954,624^b	961,812^b	967,508^b	948,076^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 4-for-1 split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue included

us-gaap:CostsAndExpenses
us-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CPRT · research, not advice