Karooooo Ltd. (KARO)

Nasdaq: KARO · Services-Prepackaged Software · New Bridge Centre, SG · filing with the SEC since 2020

Grade6.3

◀ Past 6.8● Present 7.2▶ Future 5.1

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Income statement, as filed

In thousands of South African rand (ZAR), as filed; per-share figures in South African rand; share counts. The fiscal year ends in February.

The Form 20-F filed Jun 9, 2026 for the period ended Feb 28, 2026 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

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
Period ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020	Feb 28, 2019
Report filed	Jun 9, 2026	Jun 9, 2025	Jun 13, 2024	Jun 13, 2023	Jun 9, 2022	Jun 28, 2021	·	·
Revenue	5,479,120	4,567,459	4,205,511	3,507,067	2,746,151	2,290,543	1,941,893	1,692,708
Cost of revenue	1,754,950	1,364,407	1,514,674	1,234,672	922,561	670,523	574,770	484,700
Gross profit	3,724,170	3,203,052	2,690,837	2,272,395	1,823,590	1,620,020	1,367,123	1,208,008
Research and development	261,467	226,935	212,235	177,024	149,238	100,138	44,924	48,284
Selling, general and administrative	1,096,981	944,833	837,606	704,603	555,327	476,534	460,402	443,562
Sales and marketing	841,453	614,765	500,903	431,140	333,259	238,110	177,870	177,351
Operating income	1,414,712	1,312,333	1,042,502	881,915	699,125	726,562	630,922	499,919
Finance costs	77,874	50,866	15,822	10,095	12,331	9,302	16,831	31,438
Finance income	34,476	44,167	39,418	23,255	6,083	4,358	2,592	2,749
Other gains and losses	·	·	·	808	971	133	1	·
Income before income taxes	1,359,647	1,246,921	1,065,710	894,104	682,083	696,048	616,683	471,230
Income tax expense	348,535	309,811	311,554	285,298	205,476	198,628	173,157	110,182
Net income	1,011,112	937,110	754,156	608,806	476,607	497,420	443,526	361,048
Net income to non-controlling interests	17,192	16,079	15,965	11,653	26,654	179,237	153,644	124,118
Net income to shareholders	993,920	921,031	738,191	597,153	449,953	318,183	289,882	236,930
Net income to ordinary shareholders	·	921,031	738,191	597,153	449,953	318,183^r	289,882	186,094
Earnings per share, basic	32.17	29.81	23.85	19.29	15.24	15.65	·	·
Earnings per share, diluted	32.17	29.81	23.85	19.29	15.24	15.65	·	·
Weighted average shares, basic	·	30,894,805	30,948,470	30,951,106	29,528,020	20,332,894^b	20,332,894,000	20,332,894,000

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 soldifrs-full:Revenue

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing costifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

SI Assistanton KARO · research, not advice