Income Statement

4.1B

Revenue

1.6B

Operating Income

Net Income

Revenue	4.1B USD
Cost of Revenue	-2.2B USD
Gross Profit	1.9B USD
Operating Expenses	-292.2m USD
Operating Income	1.6B USD
Other Expenses	-576.3m USD
Net Income	1B USD

Currency: USD

	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024
Revenue
Revenue	1 108 N/A	1 140 +3%	1 164 +2%	1 174 +1%	1 164 -1%	1 151 -1%	1 146 0%	1 145 0%	1 168 +2%	1 218 +4%	1 268 +4%	1 326 +5%	1 375 +4%	1 402 +2%	1 448 +3%	1 521 +5%	1 631 +7%	1 735 +6%	1 806 +4%	1 848 +2%	1 874 +1%	1 949 +4%	2 042 +5%	2 135 +5%	2 225 +4%	2 223 0%	2 206 -1%	2 244 +2%	2 286 +2%	2 470 +8%	2 693 +9%	2 910 +8%	3 160 +9%	3 366 +7%	3 501 +4%	3 584 +2%	3 673 +2%	3 755 +2%	3 870 +3%	3 996 +3%	4 060 +2%
Gross Profit
Cost of Revenue	(670)	(686)	(695)	(691)	(678)	(670)	(663)	(663)	(676)	(696)	(724)	(757)	(784)	(796)	(816)	(871)	(936)	(994)	(1 043)	(1 053)	(1 062)	(1 105)	(1 142)	(1 178)	(1 216)	(1 223)	(1 190)	(1 194)	(1 189)	(1 234)	(1 336)	(1 478)	(1 633)	(1 784)	(1 879)	(1 994)	(2 060)	(2 094)	(2 100)	(2 157)	(2 183)
Gross Profit	437 N/A	454 +4%	469 +3%	483 +3%	486 +1%	482 -1%	483 +0%	482 0%	492 +2%	522 +6%	545 +4%	569 +4%	591 +4%	606 +3%	632 +4%	650 +3%	695 +7%	742 +7%	762 +3%	795 +4%	812 +2%	844 +4%	900 +7%	957 +6%	1 009 +5%	1 000 -1%	1 016 +2%	1 050 +3%	1 097 +5%	1 236 +13%	1 357 +10%	1 431 +5%	1 527 +7%	1 582 +4%	1 622 +2%	1 591 -2%	1 614 +1%	1 661 +3%	1 769 +7%	1 839 +4%	1 877 +2%
Operating Income
Operating Expenses	(149)	(157)	(160)	(191)	(185)	(148)	(138)	(134)	(132)	(135)	(138)	(144)	(149)	(149)	(149)	(170)	(172)	(181)	(177)	(183)	(186)	(186)	(184)	(187)	(193)	(197)	(199)	(190)	(190)	(195)	(220)	(213)	(220)	(230)	(247)	(251)	(256)	(257)	(283)	(269)	(292)
Selling, General & Administrative	(133)	(140)	(142)	(145)	(146)	(143)	(127)	(128)	(123)	(122)	(123)	(131)	(135)	(135)	(132)	(133)	(136)	(142)	(156)	(160)	(161)	(159)	(157)	(159)	(166)	(170)	(172)	(163)	(162)	(168)	(196)	(189)	(197)	(209)	(224)	(212)	(217)	(217)	(283)	(251)	(274)
Depreciation & Amortization	(16)	(17)	(18)	0	0	0	(12)	(5)	(9)	(13)	(15)	(13)	(15)	(14)	(17)	(17)	(18)	(20)	(21)	(21)	(20)	(21)	(22)	(23)	(24)	(25)	(24)	(24)	(24)	(24)	(21)	(21)	(20)	(18)	(20)	(19)	(19)	(18)	(159)	(13)	(12)
Other Operating Expenses	0	0	0	(46)	(39)	(5)	0	0	0	0	0	0	0	0	0	(19)	(19)	(19)	0	(2)	(3)	(5)	(5)	(4)	(4)	(3)	(4)	(4)	(4)	(4)	(3)	(4)	(3)	(3)	(3)	(20)	(21)	(22)	159	(5)	(6)
Operating Income	289 N/A	297 +3%	309 +4%	292 -5%	301 +3%	334 +11%	345 +3%	348 +1%	360 +3%	387 +8%	407 +5%	425 +5%	442 +4%	457 +3%	483 +6%	480 0%	522 +9%	560 +7%	585 +4%	612 +4%	626 +2%	658 +5%	717 +9%	770 +8%	816 +6%	803 -2%	816 +2%	859 +5%	908 +6%	1 041 +15%	1 136 +9%	1 218 +7%	1 307 +7%	1 352 +3%	1 375 +2%	1 340 -3%	1 358 +1%	1 404 +3%	1 487 +6%	1 570 +6%	1 585 +1%
Pre-Tax Income
Interest Income Expense	(9)	(9)	(8)	(8)	(10)	(14)	(17)	(21)	(22)	(21)	(22)	(22)	(23)	(23)	(22)	(22)	(22)	(21)	(19)	(17)	(16)	(17)	(18)	(18)	(18)	(18)	(19)	(20)	(20)	(20)	(20)	(20)	(20)	(19)	(17)	(7)	12	34	0	64	84
Non-Reccuring Items	(6)	(35)	(34)	0	0	(1)	(1)	0	0	0	0	0	0	0	(21)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0
Total Other Income	6	5	3	4	7	5	5	4	5	6	12	14	6	6	1	(7)	(4)	(4)	(3)	3	8	9	6	6	1	1	4	6	6	4	6	3	3	4	(1)	(4)	(6)	(4)	66	30	29
Pre-Tax Income	279 N/A	258 -7%	270 +5%	288 +7%	298 +3%	325 +9%	332 +2%	332 0%	343 +3%	371 +8%	396 +7%	417 +5%	425 +2%	440 +3%	440 +0%	452 +3%	496 +10%	536 +8%	563 +5%	597 +6%	618 +3%	651 +5%	705 +8%	758 +8%	798 +5%	786 -2%	801 +2%	846 +6%	893 +6%	1 025 +15%	1 122 +9%	1 201 +7%	1 290 +7%	1 337 +4%	1 341 +0%	1 328 -1%	1 363 +3%	1 434 +5%	1 554 +8%	1 664 +7%	1 698 +2%
Net Income
Tax Provision	(98)	(89)	(91)	(98)	(101)	(111)	(112)	(112)	(116)	(128)	(126)	(31)	(32)	(31)	(46)	(147)	(144)	(147)	(136)	(135)	(136)	(104)	(112)	(61)	(65)	(98)	(101)	(164)	(186)	(179)	(185)	(204)	(200)	(254)	(251)	(253)	(281)	(280)	(317)	(340)	(342)
Income from Continuing Operations	181	169	179	190	197	213	220	220	227	244	270	386	393	409	394	305	352	389	426	463	482	547	593	697	733	688	700	682	707	846	937	997	1 091	1 082	1 090	1 076	1 082	1 154	1 238	1 324	1 356
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	181 N/A	169 -7%	179 +6%	190 +6%	197 +4%	213 +8%	220 +3%	220 N/A	227 +3%	244 +8%	270 +11%	386 +43%	393 +2%	409 +4%	394 -4%	304 -23%	342 +12%	378 +11%	418 +10%	454 +9%	483 +6%	548 +14%	592 +8%	696 +18%	733 +5%	688 -6%	700 +2%	682 -3%	707 +4%	846 +20%	937 +11%	997 +6%	1 091 +9%	1 082 -1%	1 090 +1%	1 076 -1%	1 082 +1%	1 154 +7%	1 238 +7%	977 -21%	1 009 +3%
EPS (Diluted)	0.17 N/A	0.16 -6%	0.17 +6%	0.18 +6%	0.19 +6%	0.2 +5%	0.21 +5%	0.21 N/A	0.22 +5%	0.25 +14%	0.28 +12%	0.41 +46%	0.42 +2%	0.44 +5%	0.42 -5%	0.32 -24%	0.37 +16%	0.4 +8%	0.44 +10%	0.48 +9%	0.5 +4%	0.57 +14%	0.62 +9%	0.73 +18%	0.77 +5%	0.72 -6%	0.73 +1%	0.71 -3%	0.73 +3%	0.88 +21%	0.97 +10%	1.04 +7%	1.14 +10%	1.13 -1%	1.13 N/A	1.11 -2%	1.11 N/A	1.18 +6%	1.28 +8%	1 -22%	1.03 +3%

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Copart Inc
NASDAQ:CPRT

Income Statement

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Copart Inc

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Copart Inc

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Copart Inc NASDAQ:CPRT

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Income Statement Copart Inc

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Copart Inc
NASDAQ:CPRT

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Copart Inc

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Copart Inc