Copart, Inc. (CPRT) — Financial statements
Income statement, balance sheet, and cash flow for Copart, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,647↑9.7% | 4,237↑9.5% | 3,870↑10.5% | 3,501↑30.0% | 2,693 | |
| Cost of Revenue | 2,547↑9.3% | 2,330↑9.2% | 2,133↑12.6% | 1,895↑40.4% | 1,349 | |
| Gross Profit | 2,100↑10.1% | 1,907↑9.8% | 1,737↑8.1% | 1,606↑19.6% | 1,343 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 349↑4.1% | 335↑44.1% | 233↑7.8% | 216↑11.8% | 193 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 18↑15.6% | 15↑12.4% | 14 | |
| SG&A Expenses | 349↑4.1% | 335↑33.9% | 250↑8.3% | 231↑11.9% | 207 | |
| Other Expenses | 54 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 403↑20.2% | 335↑33.9% | 250↑8.3% | 231↑11.9% | 207 | |
| Total Costs & Expenses | 2,950↑10.7% | 2,665↑11.8% | 2,383↑12.1% | 2,126↑36.6% | 1,556 | |
| Operating Results | ||||||
| Operating Income | 1,697↑7.9% | 1,572↑5.7% | 1,487↑8.1% | 1,375↑21.0% | 1,136 | |
| Depreciation & Amortization | 216↑13.5% | 190↑19.3% | 159↑15.6% | 138↑13.1% | 122 | |
| EBITDA | 2,111↑19.8% | 1,762↑7.0% | 1,646↑8.8% | 1,514↑20.2% | 1,260 | |
| EBIT | 1,896↑20.6% | 1,572↑5.7% | 1,487↑8.1% | 1,375↑20.4% | 1,142 | |
| Interest & Other Income | ||||||
| Net Interest Income | 179↑22.8% | 146↑121.0% | 66↑495.1% | -17↑17.6% | -20 | |
| Interest Income | 179↑22.8% | 146↑121.0% | 66 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 17↓17.6% | 20 | |
| Non-Operating Income | -199 | 0.00 | 0.00 | 0.00↑100.0% | -6 | |
| Other Income / Expenses | 199↑39.5% | 143↑110.4% | 68↑299.0% | -34↓133.5% | -15 | |
| Income Before Tax | 1,896↑10.6% | 1,715↑10.3% | 1,554↑15.9% | 1,341↑19.5% | 1,122 | |
| Income Tax Expense | 347↓1.4% | 352↑11.3% | 317↑26.2% | 251↑35.3% | 185 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,548↑13.7% | 1,362↑10.1% | 1,238↑13.5% | 1,090↑16.4% | 936 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,552↑13.9% | 1,363↑10.1% | 1,238↑13.5% | 1,090↑16.4% | 936 | |
| Bottom-Line Net Income | 1,552↑13.9% | 1,363↑10.1% | 1,238↑13.5% | 1,090↑16.4% | 936 | |
| EPS (Basic) | 1.61↑13.4% | 1.42↑9.2% | 1.30↑13.0% | 1.15↑16.2% | 0.99 | |
| EPS (Diluted) | 1.59↑13.6% | 1.40↑9.4% | 1.28↑13.3% | 1.13↑16.5% | 0.97 | |
| Weighted Average Shares | 965↑0.5% | 961↑0.8% | 954↑0.4% | 950↑0.5% | 945 | |
| Weighted Average Diluted Shares | 978↑0.3% | 975↑0.8% | 967↑0.2% | 965↑0.4% | 961 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.