Copart, Inc. (CPRT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 1.24B | 1.12B | 1.16B | 1.13B | 1.21B | 1.16B | 1.15B | 1.07B | 1.13B | 1.02B | 1.02B | 997.59M | 1.02B | 956.72M | 893.37M | 883.39M | 939.94M | 867.46M | 810.13M | 748.63M |
| Revenue Growth % | 2.09% | -3.58% | 0.72% | 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% | 28.07% | 40.59% | 36.63% | 42.42% |
| Cost of Goods Sold | 664.47M | 628.86M | 618.03M | 615.38M | 659.45M | 637.76M | 634.72M | 606.44M | 606.69M | 560.05M | 556.4M | 540.01M | 538.4M | 530.22M | 523.89M | 501.82M | 503.66M | 464.12M | 425.1M | 391.15M |
| COGS % of Revenue | 53.71% | 56.06% | 53.51% | 54.7% | 54.42% | 54.82% | 55.35% | 56.73% | 53.82% | 54.9% | 54.53% | 54.13% | 52.69% | 55.42% | 58.64% | 56.81% | 53.58% | 53.5% | 52.47% | 52.25% |
| Gross Profit | 572.6M | 492.81M | 537M | 509.72M | 552.27M | 525.55M | 512.11M | 462.56M | 520.57M | 460.1M | 464.02M | 457.58M | 483.43M | 426.5M | 369.48M | 381.57M | 436.28M | 403.34M | 385.03M | 357.48M |
| Gross Margin % | 46.29% | 43.94% | 46.49% | 45.3% | 45.58% | 45.18% | 44.65% | 43.27% | 46.18% | 45.1% | 45.47% | 45.87% | 47.31% | 44.58% | 41.36% | 43.19% | 46.42% | 46.5% | 47.53% | 47.75% |
| Gross Profit Growth % | 3.68% | -6.23% | 4.86% | 10.19% | 6.09% | 14.23% | 10.36% | 1.09% | 7.68% | 7.88% | 25.59% | 19.92% | 10.81% | 5.74% | -4.04% | 6.74% | 14.41% | 31.17% | 29.74% | 42.75% |
| Operating Expenses | 108.32M | 104.1M | 106.3M | 97.13M | 100.72M | 99.34M | 105.74M | 103.02M | 83.37M | 80.2M | 68.64M | 66.96M | 64.51M | 60.98M | 57.98M | 56.78M | 63.52M | 56.01M | 54.91M | 55.98M |
| OpEx % of Revenue | 8.76% | 9.28% | 9.2% | 8.63% | 8.31% | 8.54% | 9.22% | 9.64% | 7.4% | 7.86% | 6.73% | 6.71% | 6.31% | 6.37% | 6.49% | 6.43% | 6.76% | 6.46% | 6.78% | 7.48% |
| Selling, General & Admin | 93.74M | 89.39M | 92.27M | 83.9M | 100.72M | 99.34M | 105.74M | 94.03M | 88.3M | 84.25M | 64.58M | 66.96M | 60.23M | 56.63M | 53.28M | 56.78M | 58.59M | 51M | 54.91M | 55.98M |
| SG&A % of Revenue | 7.58% | 7.97% | 7.99% | 7.46% | 8.31% | 8.54% | 9.22% | 8.8% | 7.83% | 8.26% | 6.33% | 6.71% | 5.89% | 5.92% | 5.96% | 6.43% | 6.23% | 5.88% | 6.78% | 7.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | -1000K | -1000K | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 0 |
| Operating Income | 464.28M | 388.71M | 430.69M | 412.59M | 451.55M | 426.21M | 406.37M | 359.54M | 437.2M | 379.9M | 395.38M | 390.62M | 418.92M | 365.52M | 311.5M | 324.79M | 372.75M | 347.33M | 330.12M | 301.5M |
| Operating Margin % | 37.53% | 34.65% | 37.29% | 36.67% | 37.26% | 36.64% | 35.43% | 33.63% | 38.78% | 37.24% | 38.75% | 39.16% | 41% | 38.21% | 34.87% | 36.77% | 39.66% | 40.04% | 40.75% | 40.27% |
| Operating Income Growth % | 2.82% | -8.8% | 5.99% | 14.75% | 3.28% | 12.19% | 2.78% | -7.95% | 4.36% | 3.93% | 26.93% | 20.27% | 12.39% | 5.24% | -5.64% | 7.73% | 13.61% | 34.51% | 32.8% | 46.56% |
| EBITDA | 523.26M | 444.1M | 478.08M | 466.2M | 506.06M | 480.47M | 459.99M | 410.15M | 487.94M | 425.16M | 438.54M | 428.12M | 456.3M | 403.94M | 350.56M | 361.06M | 409.33M | 380.63M | 361.89M | 331.16M |
| EBITDA Margin % | 42.3% | 39.59% | 41.39% | 41.44% | 41.76% | 41.3% | 40.11% | 38.37% | 43.29% | 41.68% | 42.98% | 42.92% | 44.65% | 42.22% | 39.24% | 40.87% | 43.55% | 43.88% | 44.67% | 44.24% |
| EBITDA Growth % | 3.4% | -7.57% | 3.93% | 13.67% | 3.72% | 13.01% | 4.89% | -4.2% | 6.93% | 5.25% | 25.1% | 18.57% | 11.47% | 6.12% | -3.13% | 9.03% | 13.68% | 31.3% | 30.39% | 42% |
| D&A (Non-Cash Add-back) | 58.98M | 55.39M | 47.39M | 53.61M | 54.52M | 54.26M | 53.63M | 50.6M | 50.73M | 45.26M | 43.16M | 37.5M | 37.37M | 38.41M | 39.06M | 36.27M | 36.58M | 33.3M | 31.77M | 29.66M |
| EBIT | 464.28M | 388.71M | 430.69M | 478.41M | 451.55M | 426.21M | 406.37M | 359.54M | 437.2M | 379.9M | 396.58M | 390.62M | 418.92M | 365.52M | 311.5M | 306.12M | 374.1M | 346.49M | 330.93M | 304.06M |
| Net Interest Income | 38.81M | 49.99M | 53.51M | 49.84M | 42.78M | 40.75M | 45.55M | 43.49M | 36.22M | 33.96M | 32.01M | 29.15M | 17.88M | 14.48M | 4.42M | -2.66M | -4.49M | -4.43M | -5.11M | -5.02M |
| Interest Income | 38.81M | 49.99M | 53.51M | 49.84M | 42.78M | 40.75M | 45.55M | 43.49M | 36.22M | 33.96M | 32.01M | 29.15M | 17.88M | 14.48M | 4.42M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66M | 4.49M | 4.43M | 5.11M | 5.02M |
| Other Income/Expense | 37.81M | 52.34M | 56.43M | 65.82M | 51.26M | 36.84M | 44.95M | 48.88M | 34.91M | 30.85M | 27.93M | 33.08M | 21.51M | 11.58M | 1.6M | -21.32M | -3.15M | -5.27M | -4.29M | -2.46M |
| Pretax Income | 502.09M | 441.05M | 487.12M | 478.41M | 502.8M | 463.05M | 451.32M | 408.43M | 472.11M | 410.75M | 423.31M | 423.69M | 440.43M | 377.1M | 313.1M | 303.47M | 369.61M | 342.06M | 325.83M | 299.04M |
| Pretax Margin % | 40.59% | 39.32% | 42.17% | 42.52% | 41.5% | 39.8% | 39.35% | 38.21% | 41.88% | 40.26% | 41.48% | 42.47% | 43.1% | 39.42% | 35.05% | 34.35% | 39.32% | 39.43% | 40.22% | 39.95% |
| Income Tax | 100.7M | 91.08M | 84.91M | 83.1M | 97.47M | 76.51M | 90.14M | 86.25M | 90M | 85.23M | 90.78M | 75.91M | 90M | 83.43M | 67.25M | 39.73M | 90.98M | 54.64M | 65.46M | 43.07M |
| Effective Tax Rate % | 20.06% | 20.65% | 17.43% | 17.37% | 19.38% | 16.52% | 19.97% | 21.12% | 19.06% | 20.75% | 21.44% | 17.92% | 20.43% | 22.12% | 21.48% | 13.09% | 24.62% | 15.97% | 20.09% | 14.4% |
| Net Income | 402.4M | 350.73M | 403.71M | 396.35M | 406.61M | 387.4M | 362.09M | 322.57M | 382.29M | 325.63M | 332.53M | 347.79M | 350.43M | 293.68M | 245.85M | 263.74M | 278.62M | 287.41M | 260.36M | 255.97M |
| Net Margin % | 32.53% | 31.27% | 34.95% | 35.23% | 33.56% | 33.3% | 31.57% | 30.17% | 33.91% | 31.92% | 32.59% | 34.86% | 34.29% | 30.7% | 27.52% | 29.85% | 29.64% | 33.13% | 32.14% | 34.19% |
| Net Income Growth % | -1.03% | -9.47% | 11.5% | 22.87% | 6.36% | 18.97% | 8.89% | -7.25% | 9.09% | 10.88% | 35.26% | 31.87% | 25.77% | 2.18% | -5.57% | 3.03% | -2.85% | 48.58% | 30% | 54.64% |
| Net Income (Continuing) | 401.39M | 349.97M | 402.21M | 395.31M | 405.34M | 386.54M | 361.18M | 322.18M | 382.11M | 325.53M | 332.53M | 347.79M | 350.43M | 293.68M | 245.85M | 263.74M | 278.62M | 287.41M | 260.36M | 255.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 18.19M | 18.95M | 20.46M | 21.5M | 22.77M | 23.63M | 24.54M | 24.93M | 25.11M | 25.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 % | 2.38% | -10% | 10.81% | 24.24% | 7.69% | 21.21% | 8.82% | -8.33% | 8.33% | 10% | 36% | 33.33% | 24.14% | 0% | -7.41% | 0% | -3.33% | 50% | 28.57% | 58.82% |
| 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 |
| Diluted Shares Outstanding | 965.22M | 976.1M | 977.1M | 977.78M | 978.09M | 977.91M | 976.51M | 976.5M | 976.45M | 974.59M | 971.68M | 970.25M | 967.38M | 965.07M | 964.34M | 962.94M | 962.9M | 964.75M | 964.88M | 962.86M |
| Basic Shares Outstanding | 957.28M | 967.43M | 967.65M | 967.1M | 966.23M | 964.75M | 963.18M | 962.51M | 961.81M | 960.52M | 958.13M | 955.77M | 953.57M | 952.75M | 952.2M | 951.36M | 950.02M | 948.74M | 948.27M | 946.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |