Income Statement

Revenue

+30%

+107%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	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	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	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	4	6	9	10	11	12	11	11	10	10	10	9	9	8	11	15	18	22	23	23	24	24	24	25	24	23	23	22	20	19	19	20	20	20	19	20	20	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	0	0	0	0	0	0
Revenue	284 N/A	302 +7%	316 +5%	328 +4%	339 +3%	343 +1%	347 +1%	355 +2%	365 +3%	388 +6%	391 +1%	401 +3%	416 +4%	427 +3%	448 +5%	463 +3%	480 +4%	502 +5%	529 +5%	544 +3%	548 +1%	544 -1%	561 +3%	613 +9%	657 +7%	733 +11%	785 +7%	792 +1%	789 0%	765 -3%	743 -3%	737 -1%	744 +1%	767 +3%	773 +1%	800 +4%	831 +4%	847 +2%	872 +3%	885 +1%	906 +2%	913 +1%	924 +1%	937 +1%	976 +4%	1 009 +3%	1 046 +4%	1 087 +4%	1 108 +2%	1 140 +3%	1 163 +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%	2 222 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%	3 997 +3%	4 060 +2%	4 165 +3%	4 237 +2%	4 363 +3%	4 506 +3%	4 591 +2%	4 647 +1%	4 655 +0%
Gross Profit
Cost of Revenue	(169)	(179)	(187)	(191)	(196)	(199)	(202)	(207)	(208)	(211)	(228)	(233)	(243)	(254)	(246)	(257)	(272)	(283)	(298)	(299)	(293)	(286)	(294)	(329)	(366)	(426)	(463)	(469)	(467)	(446)	(431)	(422)	(417)	(425)	(425)	(446)	(470)	(478)	(499)	(506)	(512)	(518)	(513)	(522)	(563)	(592)	(625)	(665)	(670)	(686)	(695)	(691)	(677)	(670)	(663)	(663)	(676)	(696)	(724)	(757)	(784)	(796)	(816)	(871)	(936)	(994)	(1 043)	(1 053)	(1 062)	(1 104)	(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)	(1 993)	(2 060)	(2 094)	(2 100)	(2 157)	(2 183)	(2 246)	(2 303)	(2 408)	(2 490)	(2 547)	(2 547)	(2 531)
Gross Profit	115 N/A	124 +8%	130 +5%	136 +5%	143 +5%	144 +1%	145 +1%	149 +3%	157 +5%	177 +13%	163 -8%	168 +3%	173 +3%	173 +0%	202 +17%	205 +2%	208 +1%	219 +5%	231 +5%	245 +6%	255 +4%	258 +1%	267 +3%	283 +6%	292 +3%	307 +5%	322 +5%	323 +0%	322 0%	319 -1%	312 -2%	315 +1%	327 +4%	342 +5%	348 +2%	354 +2%	361 +2%	370 +2%	373 +1%	379 +2%	393 +4%	395 +0%	411 +4%	415 +1%	413 -1%	417 +1%	421 +1%	423 +0%	437 +3%	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%	741 +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%	1 919 +2%	1 933 +1%	1 955 +1%	2 017 +3%	2 044 +1%	2 100 +3%	2 125 +1%
Operating Income
Operating Expenses	(36)	(38)	(40)	(43)	(47)	(50)	(54)	(58)	(61)	(65)	(39)	(33)	(27)	(21)	(46)	(50)	(52)	(57)	(59)	(60)	(62)	(62)	(64)	(70)	(77)	(80)	(84)	(83)	(82)	(84)	(87)	(93)	(97)	(104)	(109)	(112)	(112)	(110)	(106)	(108)	(110)	(106)	(112)	(111)	(116)	(126)	(136)	(145)	(149)	(157)	(159)	(191)	(185)	(147)	(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)	(316)	(361)	(372)	(387)	(400)	(403)	(403)
Selling, General & Administrative	(21)	(22)	(23)	(25)	(26)	(27)	(29)	(30)	(32)	(35)	(39)	(40)	(43)	(44)	(46)	(50)	(52)	(57)	(59)	(60)	(62)	(62)	(64)	(70)	(77)	(80)	(84)	(80)	(77)	(76)	(78)	(83)	(88)	(96)	(109)	(104)	(104)	(102)	(84)	(98)	(102)	(96)	(97)	(100)	(102)	(111)	(120)	(129)	(133)	(140)	(142)	(145)	(146)	(143)	(127)	(128)	(123)	(122)	(123)	(131)	(135)	(135)	(132)	(133)	(135)	(142)	(156)	(160)	(161)	(159)	(157)	(159)	(166)	(170)	(171)	(163)	(162)	(168)	(196)	(189)	(197)	(209)	(224)	(212)	(217)	(217)	(283)	(251)	(274)	(297)	(333)	(342)	(355)	(367)	(379)	(374)
Depreciation & Amortization	(15)	(15)	(16)	(18)	(21)	(23)	(26)	(27)	(29)	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(5)	(7)	(9)	(9)	(9)	(8)	0	(8)	(8)	(8)	(23)	(10)	0	(10)	(15)	(11)	(15)	(15)	(16)	(17)	(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)	(24)	(24)	(24)	(24)	(24)	(21)	(21)	(20)	(18)	(20)	(19)	(19)	(18)	(159)	(13)	(12)	(13)	(19)	(21)	(22)	(24)	(24)	(25)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	7	15	23	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	(8)	0	0	0	0	0	0	0	0	0	0	(46)	(39)	(5)	0	0	0	0	0	0	0	0	0	(19)	(19)	(19)	0	(2)	(3)	(5)	(5)	(4)	(3)	(3)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(20)	(21)	(22)	159	(5)	(6)	(6)	(9)	(10)	(10)	(10)	0	(5)
Operating Income	79 N/A	86 +9%	90 +5%	93 +4%	96 +3%	94 -2%	91 -4%	91 +1%	95 +4%	112 +17%	124 +12%	135 +9%	146 +8%	153 +5%	156 +2%	156 -1%	156 +0%	162 +4%	172 +6%	184 +8%	193 +4%	196 +2%	203 +3%	213 +5%	215 +1%	226 +5%	238 +5%	241 +1%	240 0%	235 -2%	225 -4%	222 -1%	230 +3%	237 +3%	239 +1%	242 +1%	249 +3%	259 +4%	267 +3%	271 +2%	283 +4%	289 +2%	299 +3%	305 +2%	296 -3%	291 -2%	285 -2%	278 -3%	289 +4%	297 +3%	309 +4%	292 -5%	301 +3%	334 +11%	345 +3%	348 +1%	360 +3%	387 +8%	406 +5%	425 +5%	442 +4%	457 +3%	483 +6%	480 0%	522 +9%	560 +7%	585 +4%	612 +5%	626 +2%	659 +5%	716 +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%	1 603 +1%	1 572 -2%	1 583 +1%	1 629 +3%	1 644 +1%	1 697 +3%	1 721 +1%
Pre-Tax Income
Interest Income Expense	1	2	2	2	2	2	2	1	1	1	2	2	3	4	5	6	6	5	1	0	3	6	11	13	13	10	8	5	3	2	1	1	0	(0)	(0)	0	(0)	(2)	(4)	(6)	(8)	(10)	(11)	(11)	(11)	(10)	(10)	(9)	(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	102	146	159	166	173	179	187
Non-Reccuring Items	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	(1)	0	0	0	0	0	0	0	0	0	(1)	0	(9)	(9)	(13)	(9)	(2)	(2)	(2)	(4)	(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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	2	1	1	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0
Total Other Income	2	2	2	2	1	2	2	2	2	2	3	3	3	3	3	3	3	2	2	2	1	2	3	3	4	3	4	5	4	2	1	0	2	1	0	0	1	2	2	2	3	3	3	2	1	3	4	5	6	5	3	4	7	5	5	4	5	6	12	14	6	6	1	(7)	(5)	(4)	(3)	3	8	9	6	6	1	1	4	6	6	4	6	3	3	4	(1)	(4)	(6)	(4)	66	30	30	25	(3)	0	(0)	9	20	23
Pre-Tax Income	82 N/A	90 +9%	94 +4%	97 +3%	99 +3%	98 -2%	94 -4%	95 +1%	101 +7%	116 +15%	130 +12%	142 +9%	151 +7%	160 +6%	165 +3%	164 0%	165 +0%	169 +3%	175 +3%	186 +7%	196 +5%	205 +4%	217 +6%	229 +5%	231 +1%	240 +4%	250 +4%	251 +0%	244 -3%	239 -2%	228 -5%	223 -2%	232 +4%	238 +2%	239 +1%	243 +1%	250 +3%	259 +4%	264 +2%	268 +1%	269 +1%	273 +2%	278 +2%	286 +3%	285 0%	282 -1%	277 -2%	270 -3%	279 +4%	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%	1 665 +7%	1 698 +2%	1 730 +2%	1 715 -1%	1 743 +2%	1 795 +3%	1 826 +2%	1 896 +4%	1 931 +2%
Net Income
Tax Provision	(32)	(35)	(36)	(38)	(39)	(38)	(37)	(37)	(40)	(45)	(51)	(55)	(59)	(62)	(63)	(62)	(60)	(62)	(62)	(66)	(72)	(74)	(81)	(86)	(86)	(87)	(93)	(94)	(93)	(94)	(88)	(86)	(86)	(88)	(88)	(88)	(94)	(97)	(98)	(98)	(97)	(95)	(96)	(99)	(99)	(99)	(97)	(94)	(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)	(342)	(352)	(352)	(343)	(350)	(347)	(342)
Income from Continuing Operations	50	55	57	59	61	59	57	58	61	71	79	86	92	98	102	102	105	107	113	120	125	130	136	144	145	153	157	157	152	146	140	138	146	150	152	154	156	162	166	170	172	178	182	187	186	184	180	176	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	936	997	1 091	1 082	1 090	1 076	1 082	1 154	1 238	1 324	1 356	1 388	1 362	1 391	1 452	1 475	1 548	1 589
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	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	0	0	0	0	0	(0)	0	0	1	2	2	3	4	5
Net Income (Common)	50 N/A	55 +10%	57 +5%	59 +3%	61 +2%	59 -2%	57 -4%	58 +1%	61 +6%	71 +16%	79 +12%	87 +9%	93 +7%	99 +6%	102 +3%	102 +0%	87 -15%	90 +4%	97 +7%	104 +8%	127 +22%	131 +3%	136 +4%	144 +5%	145 +1%	153 +5%	157 +3%	157 0%	152 -3%	147 -3%	141 -4%	139 -1%	148 +6%	150 +2%	152 +1%	154 +2%	156 +1%	162 +4%	166 +3%	170 +2%	172 +2%	178 +3%	182 +2%	187 +3%	186 -1%	184 -1%	180 -2%	176 -2%	181 +3%	169 -7%	179 +6%	190 +6%	197 +4%	213 +8%	220 +3%	220 0%	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%	936 +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%	1 040 +3%	1 363 +31%	1 393 +2%	1 454 +4%	1 479 +2%	1 552 +5%	1 594 +3%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.07 N/A	0.08 +14%	0.05 -38%	0.08 +60%	0.08 N/A	0.08 N/A	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.11 +10%	0.11 N/A	0.11 N/A	0.11 N/A	0.1 -9%	0.11 +10%	0.12 +9%	0.12 N/A	0.11 -8%	0.12 +9%	0.12 N/A	0.13 +8%	0.14 +8%	0.15 +7%	0.16 +7%	0.17 +6%	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	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%	1.06 +3%	1.4 +32%	1.42 +1%	1.49 +5%	1.52 +2%	1.59 +5%	1.64 +3%

Income Statement Balance Sheet Cash Flow Statement

Copart Inc
NASDAQ:CPRT

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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