Karooooo Ltd. (KARO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | 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 |
|---|
| Sales/Revenue | 1.45B | 1.41B | 1.34B | 1.28B | 1.22B | 1.16B | 1.11B | 1.08B | 1.09B | 1.08B | 1.04B | 996.79M | 916.36M | 929.99M | 859.28M | 801.44M | 741.65M | 719.54M | 658.77M | 626.19M |
| Revenue Growth % | 18.77% | 21.6% | 21.43% | 18.04% | 12.05% | 7.34% | 6.39% | 8.53% | 18.77% | 16.15% | 21.06% | 24.38% | 23.56% | 29.25% | 30.44% | 27.99% | 20.45% | 22.23% | 19.53% | 17.05% |
| Cost of Goods Sold | 488.79M | 430.98M | 431.46M | 403.71M | 350.58M | 351.36M | 328.05M | 334.42M | 371.92M | 392.83M | 379.68M | 370.25M | 326.15M | 346.9M | 290.07M | 271.55M | 283.3M | 249.88M | 207.04M | 182.34M |
| COGS % of Revenue | 33.75% | 30.57% | 32.11% | 31.61% | 28.75% | 30.31% | 29.64% | 30.91% | 34.17% | 36.37% | 36.5% | 37.14% | 35.59% | 37.3% | 33.76% | 33.88% | 38.2% | 34.73% | 31.43% | 29.12% |
| Gross Profit | 959.59M | 978.85M | 912.43M | 873.3M | 868.94M | 808.03M | 778.67M | 747.41M | 716.45M | 687.31M | 660.54M | 626.54M | 590.21M | 583.09M | 569.21M | 529.89M | 458.35M | 469.66M | 451.72M | 443.85M |
| Gross Margin % | 66.25% | 69.43% | 67.89% | 68.39% | 71.25% | 69.69% | 70.36% | 69.09% | 65.83% | 63.63% | 63.5% | 62.86% | 64.41% | 62.7% | 66.24% | 66.12% | 61.8% | 65.27% | 68.57% | 70.88% |
| Gross Profit Growth % | 10.43% | 21.14% | 17.18% | 16.84% | 21.28% | 17.56% | 17.88% | 19.29% | 21.39% | 17.87% | 16.04% | 18.24% | 28.77% | 24.15% | 26.01% | 19.38% | 11.94% | 11.22% | 13.47% | 13.75% |
| Operating Expenses | 621.87M | 609.67M | 556.41M | 521.51M | 483.73M | 482.86M | 476.47M | 447.66M | 420.21M | 412.61M | 413.35M | 402.17M | 353.04M | 373.96M | 351.08M | 312.4M | 309.75M | 264.95M | 274.03M | 275.73M |
| OpEx % of Revenue | 42.94% | 43.24% | 41.4% | 40.84% | 39.67% | 41.65% | 43.05% | 41.38% | 38.61% | 38.2% | 39.74% | 40.35% | 38.53% | 40.21% | 40.86% | 38.98% | 41.77% | 36.82% | 41.6% | 44.03% |
| Selling, General & Admin | 510.18M | 515.42M | 487.23M | 425.6M | 395.05M | 406.49M | 396.32M | 361.74M | 346.16M | 332.73M | 336.65M | 322.97M | 295.33M | 303.2M | 286.06M | 251.15M | 231.94M | 212.43M | 216.57M | 227.66M |
| SG&A % of Revenue | 35.22% | 36.56% | 36.25% | 33.33% | 32.39% | 35.06% | 35.81% | 33.44% | 31.81% | 30.8% | 32.36% | 32.4% | 32.23% | 32.6% | 33.29% | 31.34% | 31.27% | 29.52% | 32.87% | 36.36% |
| Research & Development | 75.02M | 62.62M | 60.05M | 63.78M | 57.77M | 57.45M | 54.11M | 57.61M | 52.89M | 53.66M | 56.03M | 49.65M | 45.29M | 46.58M | 43.61M | 41.54M | 42.91M | 37.28M | 36.31M | 32.74M |
| R&D % of Revenue | 5.18% | 4.44% | 4.47% | 4.99% | 4.74% | 4.95% | 4.89% | 5.33% | 4.86% | 4.97% | 5.39% | 4.98% | 4.94% | 5.01% | 5.08% | 5.18% | 5.79% | 5.18% | 5.51% | 5.23% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 337.72M | 369.18M | 356.02M | 351.79M | 385.21M | 325.18M | 302.2M | 299.75M | 296.24M | 274.71M | 247.19M | 224.37M | 237.16M | 209.13M | 218.13M | 217.49M | 148.6M | 204.71M | 177.69M | 168.12M |
| Operating Margin % | 23.32% | 26.19% | 26.49% | 27.55% | 31.59% | 28.05% | 27.31% | 27.71% | 27.22% | 25.43% | 23.76% | 22.51% | 25.88% | 22.49% | 25.38% | 27.14% | 20.04% | 28.45% | 26.97% | 26.85% |
| Operating Income Growth % | -12.33% | 13.53% | 17.81% | 17.36% | 30.04% | 18.37% | 22.26% | 33.59% | 24.91% | 31.36% | 13.32% | 3.17% | 59.6% | 2.16% | 22.76% | 29.36% | -7.46% | 3.28% | -4.2% | -7.76% |
| EBITDA | 345.64M | 374.88M | 354.77M | 362.22M | 351.4M | 334.41M | 300.44M | 491.06M | 304.94M | 282.91M | 256.47M | 405.16M | 244.5M | 215.67M | 222.89M | 220.33M | 149.35M | 206.24M | 179.31M | 158.55M |
| EBITDA Margin % | 23.86% | 26.59% | 26.4% | 28.36% | 28.81% | 28.84% | 27.15% | 45.39% | 28.02% | 26.19% | 24.66% | 40.65% | 26.68% | 23.19% | 25.94% | 27.49% | 20.14% | 28.66% | 27.22% | 25.32% |
| EBITDA Growth % | -1.64% | 12.1% | 18.09% | -26.24% | 15.24% | 18.2% | 17.14% | 21.2% | 24.72% | 31.18% | 15.07% | 83.89% | 63.7% | 4.58% | 24.31% | 38.97% | -47.09% | 3.32% | -3.86% | -13.7% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.31M | 0 | 0 | 0 | 180.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 345.64M | 374.88M | 354.77M | 362.22M | 351.4M | 334.41M | 300.44M | 299.3M | 304.94M | 282.91M | 256.47M | 235.25M | 244.5M | 215.67M | 222.89M | 220.33M | 149.35M | 206.24M | 179.31M | 158.55M |
| Net Interest Income | -17.1M | -858.48K | -6.32M | -4.74M | -6.26M | -7.96M | 1.88M | 5.58M | 4.69M | 3.95M | 6.3M | 8.7M | 6.31M | 6.05M | 1.57M | -777K | -1.44M | -2.23M | -1.4M | -1.18M |
| Interest Income | 7.46M | 317.67K | 10.93M | 10.43M | 10.51M | 8.82M | 13.71M | 11.21M | 11.18M | 8.2M | 9.29M | 10.88M | 9.11M | 6.54M | 4.76M | 2.84M | 2.23M | 1.52M | 1.62M | 712K |
| Interest Expense | 24.56M | 1.18M | 17.25M | 15.17M | 16.77M | 16.78M | 11.83M | 5.63M | 6.49M | 4.25M | 2.98M | 2.17M | 2.79M | 488K | 3.19M | 3.62M | 3.67M | 3.76M | 3.02M | 1.89M |
| Other Income/Expense | -17.17M | -14.67M | -18.49M | -4.74M | -49.85M | -7.55M | -13.59M | 5.58M | 4.25M | 3.95M | 6.3M | 8.7M | 5.34M | 6.05M | 1.57M | -777K | -1.94M | -2.23M | -1.4M | -11.47M |
| Pretax Income | 320.55M | 354.51M | 337.53M | 347.06M | 335.36M | 317.62M | 288.61M | 305.33M | 300.48M | 278.66M | 253.49M | 233.08M | 242.51M | 215.18M | 219.7M | 216.71M | 146.66M | 202.48M | 176.29M | 156.66M |
| Pretax Margin % | 22.13% | 25.15% | 25.12% | 27.18% | 27.5% | 27.4% | 26.08% | 28.22% | 27.61% | 25.8% | 24.37% | 23.38% | 26.46% | 23.14% | 25.57% | 27.04% | 19.77% | 28.14% | 26.76% | 25.02% |
| Income Tax | 95.37M | 86.02M | 88.96M | 78.18M | 80.03M | 76.9M | 72.84M | 80.04M | 85.82M | 79.33M | 75.28M | 71.13M | 92.61M | 68.1M | 64.22M | 60.37M | 49.44M | 54.16M | 53.13M | 48.74M |
| Effective Tax Rate % | 29.75% | 24.26% | 26.36% | 22.53% | 23.86% | 24.21% | 25.24% | 26.22% | 28.56% | 28.47% | 29.7% | 30.52% | 38.19% | 31.65% | 29.23% | 27.86% | 33.71% | 26.75% | 30.14% | 31.11% |
| Net Income | 222.14M | 264.11M | 243.58M | 264.1M | 250.64M | 237.26M | 211.54M | 221.58M | 210.69M | 196.34M | 173.68M | 157.48M | 145.52M | 145.55M | 152.54M | 153.53M | 96.33M | 146.2M | 119.15M | 88.28M |
| Net Margin % | 15.34% | 18.73% | 18.12% | 20.68% | 20.55% | 20.46% | 19.11% | 20.48% | 19.36% | 18.18% | 16.7% | 15.8% | 15.88% | 15.65% | 17.75% | 19.16% | 12.99% | 20.32% | 18.09% | 14.1% |
| Net Income Growth % | -11.37% | 11.31% | 15.14% | 19.18% | 18.96% | 20.84% | 21.8% | 40.71% | 44.78% | 34.89% | 13.85% | 2.57% | 51.07% | -0.44% | 28.03% | 73.93% | 62.42% | 67.28% | 42.29% | 0.61% |
| Net Income (Continuing) | 225.18M | 268.49M | 248.57M | 268.87M | 255.34M | 240.72M | 215.77M | 225.28M | 214.66M | 199.33M | 178.21M | 161.95M | 149.9M | 147.09M | 155.48M | 156.34M | 97.22M | 148.31M | 123.16M | 107.92M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 45.43M | 50.43M | 51.83M | 47.73M | 43.25M | 45.96M | 42.87M | 39.57M | 40.62M | 44.51M | 41.46M | 38.06M | 30.64M | 25.62M | 23.58M | 26.44M | 22.51M | 31.26M | 22.35M | 18.12M |
| EPS (Diluted) | 7.07 | 8.55 | 7.88 | 8.55 | 8.19 | 7.83 | 6.69 | 7.18 | 6.89 | 6.28 | 5.68 | 5.37 | 4.91 | 4.61 | 5.14 | 5.02 | 3.04 | 5.04 | 3.84 | 2.71 |
| EPS Growth % | -13.68% | 9.2% | 17.79% | 19.08% | 18.87% | 24.68% | 17.78% | 33.71% | 40.33% | 36.23% | 10.51% | 6.97% | 61.51% | -8.53% | 33.85% | 85.24% | 10.95% | 32.63% | -0.26% | -32.08% |
| EPS (Basic) | 7.07 | 8.55 | 7.88 | 8.55 | 8.19 | 7.83 | 6.69 | 7.18 | 6.89 | 6.28 | 5.68 | 5.37 | 4.91 | 4.61 | 5.14 | 5.02 | 3.04 | 5.04 | 3.84 | 2.71 |
| Diluted Shares Outstanding | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.9M | 30.9M | 30.94M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M |
| Basic Shares Outstanding | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.89M | 30.9M | 30.9M | 30.94M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | 255.08% | - | - | - | - | - | - | - |