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TelegramQuarterly report 2025-Q4
added 03-03-2026
Copart Income Statement 2011-2026 | CPRT
Annual Income Statement Copart
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
43.3 B | 43.1 B | 41.4 B | 103 B | 116 B | 25.4 B | 17.4 B | 14.9 B | 7.29 B | 5.85 B | 4.41 B | 4.33 B | 3.97 B | 3.39 B | 3.21 B |
Shares |
965 M | 961 M | 954 M | 950 M | 945 M | 233 M | 230 M | 232 M | 229 M | 229 M | 252 M | 251 M | 250 M | 256 M | 303 M |
Historical Prices |
44.9 | 44.9 | 43.4 | 108 | 123 | 109 | 84.5 | 58.7 | 46.8 | 29.6 | 18.9 | 18.7 | 18.2 | 17.1 | 12.4 |
Net Income |
1.55 B | 1.36 B | 1.24 B | 1.09 B | 936 M | 700 M | 592 M | 418 M | 394 M | 270 M | 220 M | 179 M | 180 M | 182 M | 166 M |
Revenue |
4.65 B | 4.24 B | 3.87 B | 3.5 B | 2.69 B | 2.21 B | 2.04 B | 1.81 B | 1.45 B | 1.27 B | 1.15 B | 1.16 B | 1.05 B | 924 M | 872 M |
Cost of Revenue |
- | - | - | - | - | - | 256 M | 196 M | 138 M | 141 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 898 M | 762 M | 632 M | 545 M | 483 M | 469 M | 421 M | 410 M | 373 M |
Operating Income |
1.7 B | 1.57 B | 1.49 B | 1.37 B | 1.14 B | 816 M | 716 M | 584 M | 461 M | 406 M | 344 M | 275 M | 283 M | 286 M | 265 M |
Interest Expense |
20 M | -3.1 M | 1.83 M | -596 K | 5.67 M | 3.61 M | 19.8 M | 20.4 M | 23.8 M | 23.6 M | 18.1 M | 8.77 M | 10.3 M | 11.3 M | 4.08 M |
EBITDA |
1.91 B | 1.76 B | 1.65 B | 1.51 B | 1.26 B | 917 M | 738 M | 607 M | 498 M | 421 M | 356 M | 322 M | 299 M | 310 M | 274 M |
Operating Expenses |
- | - | - | - | - | - | 182 M | 177 M | 151 M | 138 M | 139 M | 165 M | 138 M | 114 M | 108 M |
General and Administrative Expenses |
403 M | 335 M | 250 M | 231 M | 207 M | 192 M | 182 M | 177 M | 151 M | 138 M | 139 M | 165 M | 138 M | 114 M | 108 M |
All numbers in USD currency
Quarterly Income Statement Copart
| 2025-Q4 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
967 M | 967 M | 966 M | 965 M | 963 M | 963 M | 962 M | 961 M | 958 M | 957 M | 954 M | 953 M | 476 M | 476 M | 475 M | 236 M | 474 M | 236 M | 236 M | 233 M | 236 M | 232 M | 236 M | 231 M | 231 M | 232 M | 231 M | 231 M | 234 M | 231 M | 234 M | 229 M | 231 M | 227 M | 231 M | 117 M | 225 M | 119 M | 113 M | 126 M | 120 M | 126 M | 120 M | 126 M | 126 M | 126 M | 126 K | 125 M | 125 K | 125 M | 125 M | 128 M | 124 M | 130 M | 124 M | 81.2 M | 131 M | 82.5 M | 65.7 M |
Net Income |
351 M | - | 407 M | 387 M | 362 M | - | 382 M | 326 M | 333 M | 540 M | 350 M | 294 M | 246 M | 548 M | 279 M | 287 M | 260 M | 260 M | 260 M | 169 M | 200 M | 200 M | 200 M | 131 M | 218 M | 218 M | 218 M | 103 M | 114 M | 110 M | 114 M | 66.1 M | 77.5 M | 70.3 M | 77.5 M | 59 M | 167 M | 84.1 M | 167 M | 52.2 M | 52.6 M | 57.4 M | 52.4 M | 45.3 M | 52.6 M | 51 M | 52.6 M | 39.6 M | 41.4 M | 41.3 M | 41.4 M | 40.6 M | 45.8 M | 44.9 M | 45.8 M | 37.9 M | 41.1 M | 40.5 M | 41.1 M |
Revenue |
1.12 B | - | 1.21 B | 1.16 B | 1.15 B | - | 1.13 B | 1.02 B | 1.02 B | -4.03 M | 1.02 B | 957 M | -2.12 M | -685 K | 940 M | 617 M | -168 K | 1.34 M | 734 M | 575 M | 1.74 M | 526 M | 550 M | 485 M | 554 M | 543 M | 553 M | 459 M | 461 M | 449 M | 478 M | 350 M | 419 M | 379 M | 374 M | 300 M | 346 M | 333 M | 346 M | 276 M | 289 M | 282 M | 289 M | 286 M | 290 M | 287 M | 290 M | 266 M | 280 M | 264 M | 280 M | 228 M | 239 M | 227 M | 239 M | 207 M | 226 M | 215 M | 226 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57.9 M | - | - | - | 61.2 M | 58.8 M | 119 M | 71 M | 50.3 M | 57.8 M | 88.6 M | 57.8 M | - | 38.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 260 M | - | 250 M | 243 M | 208 M | 255 M | 243 M | 252 M | 192 M | 196 M | 188 M | 219 M | 147 M | 163 M | 167 M | 173 M | 125 M | 145 M | 141 M | 158 M | 115 M | 121 M | 119 M | 127 M | 112 M | 122 M | 117 M | 132 M | 96.8 M | 108 M | 103 M | 116 M | - | 105 M | - | - | - | - | - | - |
Operating Income |
389 M | - | 452 M | 426 M | 406 M | - | 437 M | 380 M | 395 M | 677 M | 419 M | 366 M | 312 M | 677 M | 373 M | 258 M | 330 M | 507 M | 328 M | 210 M | 249 M | 206 M | 249 M | 165 M | 205 M | 193 M | 205 M | 151 M | 151 M | 135 M | 151 M | 109 M | 124 M | 111 M | 124 M | 92.1 M | 105 M | 106 M | 105 M | 80.5 M | 86.2 M | 86.8 M | 86.2 M | 71.5 M | 82.4 M | 75.9 M | 82.4 M | 62.8 M | 65 M | 63.1 M | 65 M | 63.5 M | 74.4 M | 69.5 M | 74.4 M | 60.2 M | 65.4 M | 63.5 M | 65.4 M |
Interest Expense |
2.35 M | - | 8.48 M | -3.91 M | -596 K | - | -1.31 M | -3.1 M | -4.07 M | -5.72 M | 3.63 M | -2.9 M | -2.82 M | -28 K | 1.34 M | -920 K | 812 K | 2.33 M | 770 K | 4.91 M | 3.25 M | 363 K | 5.8 M | 5.23 M | 4.61 M | 9.88 M | 5.32 M | 5.76 M | 4.65 M | 11.4 M | 4.65 M | 6.14 M | 5.6 M | 12.1 M | 5.6 M | 5.57 M | 5.96 M | 11.3 M | 5.96 M | 4.69 M | 5.72 M | 6.6 M | 5.72 M | 2.21 M | 1.91 M | 4.5 M | 1.91 M | 744 K | 2.29 M | 451 K | 2.54 M | 1.59 M | -293 K | 2.16 M | -293 K | 417 K | 2.19 M | 1.31 M | 1.83 M |
EBITDA |
397 M | - | 506 M | 480 M | 460 M | - | 488 M | 425 M | 439 M | 754 M | 456 M | 404 M | 351 M | 743 M | 409 M | 290 M | 362 M | 567 M | 360 M | 234 M | 278 M | 253 M | 278 M | 185 M | 228 M | 235 M | 228 M | 169 M | 173 M | 169 M | 173 M | 124 M | 140 M | 141 M | 140 M | 104 M | 120 M | 129 M | 120 M | 82.2 M | 97.8 M | 112 M | 97.8 M | 72.7 M | 96.4 M | 103 M | 96.4 M | 63.9 M | 79.5 M | 90.5 M | 79.5 M | 65.7 M | 87.2 M | 93.7 M | 87.2 M | 61.2 M | 77.4 M | 86.5 M | 77.4 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 247 M | - | 563 M | - | 195 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
104 M | - | 101 M | 99.3 M | 106 M | - | 88.3 M | 84.3 M | 68.6 M | 119 M | 64.5 M | 61 M | 58 M | 111 M | 63.5 M | 49.3 M | 54.9 M | 97.5 M | 53.2 M | 50 M | 48.2 M | 99.5 M | 48.2 M | 43.5 M | 49.5 M | 88 M | 49.5 M | 40.7 M | 44.5 M | 80 M | 44.5 M | 37.9 M | 39.3 M | 78.4 M | 39.3 M | 32.5 M | 40.5 M | 67.1 M | 40.5 M | 34.4 M | 34.6 M | 74.3 M | 34.6 M | 40.1 M | 39.9 M | 82.9 M | 39.9 M | 34 M | 42.9 M | 65.1 M | 42.9 M | 27.4 M | 31.1 M | 57.2 M | 31.1 M | 25.7 M | 29.8 M | 54.6 M | 29.8 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Copart (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Business services industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
Cintas Corporation
CTAS
|
$ 178.38 | -1.56 % | $ 72 B |  USA |
 |
Agrify Corporation
AGFY
|
- | 2.7 % | $ 70.2 M | USA |
 |
Global Payments
GPN
|
$ 70.84 | -0.32 % | $ 17.1 B | USA |
 |
ALJ Regional Holdings
ALJJ
|
- | -10.99 % | $ 62.6 M | USA |
 |
CBIZ
CBZ
|
$ 24.52 | -8.13 % | $ 1.54 B | USA |
 |
ARC Document Solutions
ARC
|
- | - | $ 144 M | USA |
 |
IAA
IAA
|
- | -0.1 % | $ 5.34 B | USA |
 |
Atento S.A.
ATTO
|
- | -0.71 % | $ 7.27 M |  Spain |
 |
PAE Incorporated
PAE
|
- | - | $ 921 M | USA |
 |
PRGX Global, Inc.
PRGX
|
- | 0.13 % | $ 182 M | USA |
 |
R. R. Donnelley & Sons Company
RRD
|
- | 0.94 % | $ 784 M | USA |
 |
DLH Holdings Corp.
DLHC
|
$ 5.9 | 0.85 % | $ 83.6 M | USA |
 |
Document Security Systems
DSS
|
$ 0.93 | -7.31 % | $ 6.58 M | USA |
 |
PaySign
PAYS
|
$ 3.27 | -2.1 % | $ 172 M | USA |
 |
Cass Information Systems
CASS
|
$ 44.27 | 0.11 % | $ 584 M | USA |
 |
BrightView Holdings
BV
|
$ 11.6 | -1.19 % | $ 1.1 B | USA |
 |
Maximus
MMS
|
$ 67.58 | -1.35 % | $ 3.88 B | USA |
 |
Eastman Kodak Company
KODK
|
$ 8.41 | 2.56 % | $ 732 M | USA |
 |
Quad/Graphics
QUAD
|
$ 6.69 | 0.98 % | $ 318 M | USA |
 |
SPAR Group
SGRP
|
$ 0.76 | 3.08 % | $ 17.9 M | USA |
 |
Odyssey Marine Exploration
OMEX
|
$ 0.88 | -27.87 % | $ 18.5 M | USA |
 |
Performant Financial Corporation
PFMT
|
- | -4.08 % | $ 269 M | USA |
 |
Team
TISI
|
$ 16.5 | 2.36 % | $ 74.3 M | USA |
 |
Ritchie Bros. Auctioneers Incorporated
RBA
|
$ 95.95 | -1.25 % | $ 17.8 B |  Canada |
 |
Open Lending Corporation
LPRO
|
$ 1.23 | -10.22 % | $ 146 M | USA |
 |
WNS (Holdings) Limited
WNS
|
- | - | $ 3.08 B |  India |
 |
Civeo Corporation
CVEO
|
$ 27.93 | -0.36 % | $ 353 M | USA |
 |
PFSweb
PFSW
|
- | - | $ 170 M | USA |
 |
StarTek
SRT
|
- | - | $ 178 M | USA |
 |
SP Plus Corporation
SP
|
- | -0.31 % | $ 1.07 B | USA |
 |
UniFirst Corporation
UNF
|
$ 263.69 | -0.88 % | $ 4.88 B | USA |
 |
ABM Industries Incorporated
ABM
|
$ 38.08 | -0.37 % | $ 2.41 B | USA |
 |
Acacia Research Corporation
ACTG
|
$ 5.08 | 3.46 % | $ 489 M | USA |
 |
Viad Corp.
VVI
|
- | -0.7 % | $ 887 M | USA |