Copart Income Statement
CPRT / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Revenue has declined at a 7.1% compound annual rate over the past 8 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 5.15 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | $484.9M | $461.4M | $1.4B | $1.3B | $1.1B | $1.2B | $1.0B | $924.2M | $872.2M |
| Cost of Revenue | - | - | - | - | - | - | $255.5M | $196.5M | $137.6M | $141.0M | $136.4M | $174.5M | $167.2M | $137.0M | $125.2M |
| Gross Profit | - | - | - | - | - | - | $208.2M | $195.9M | $163.3M | $145.3M | $120.9M | $122.3M | $107.8M | - | - |
| SG&A Expense | $402.9M | $335.2M | $250.4M | $231.2M | $206.7M | $191.7M | $181.9M | $176.9M | $151.4M | $138.1M | $139.0M | $164.5M | $137.9M | $114.5M | $107.6M |
| Operating Income | $1.7B | $1.6B | $1.5B | $1.4B | $1.1B | $816.1M | $716.5M | $584.3M | $461.3M | $406.5M | $344.4M | $274.9M | $283.0M | $286.4M | $265.3M |
| Interest Expense | - | - | $65.9M | -$16.7M | -$20.2M | $20.2M | $19.8M | $20.4M | $23.8M | $23.6M | $18.1M | $8.8M | $10.3M | $11.3M | $4.1M |
| Income Tax | $347.2M | $352.3M | $316.6M | $250.8M | $185.4M | $100.9M | $113.3M | $144.5M | $45.8M | $125.5M | $112.3M | $91.3M | $96.8M | $95.9M | $97.5M |
| Net Income | $1.6B | $1.4B | $1.2B | $1.1B | $936.5M | $699.9M | $591.7M | $417.9M | $394.2M | $270.4M | $219.8M | $178.7M | $180.0M | $182.1M | $166.4M |
| EPS (Basic) | $1.61 | $1.42 | $1.30 | $1.15 | $0.99 | $1.80 | $1.72 | $1.18 | $0.87 | $1.42 | $1.44 | $1.42 | $1.10 | $0.90 | $1.10 |
| EPS (Diluted) | $1.59 | $1.40 | $1.28 | $1.13 | $0.97 | $1.73 | $1.66 | $1.11 | $0.84 | $1.36 | $1.39 | $1.39 | $1.08 | $0.89 | $1.08 |
| Shares Outstanding | 977.6M | 974.8M | 966.6M | 964.6M | 961.2M | 229.8M | 233.9M | 230.5M | 220.2M | 120.2M | 126.1M | 125.5M | 124.4M | 132.0M | 153.4M |
| Gross Margin | - | - | - | - | - | - | 42.9% | 42.5% | 11.3% | 11.5% | 10.5% | 10.5% | 10.3% | - | - |
| Operating Margin | - | - | - | - | - | - | 147.8% | 126.6% | 31.9% | 32.0% | 30.0% | 23.6% | 27.0% | 31.0% | 30.4% |
| Profit Margin | - | - | - | - | - | - | 122.0% | 90.6% | 27.2% | 21.3% | 19.2% | 15.4% | 17.2% | 19.7% | 19.1% |