COPART INC
CPRT · XNASCIK 900075fmd_0C52AYR1J1XZWBJGMFYTVHTN24Retail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Aug 01, 2008 to Jul 31, 2026, 69 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,448 | 1,806 | 2,042 | 2,206 | 2,693 | 3,501 | 3,870 | 4,237 | 4,647 | 4,666 |
| Rental revenue | – | – | – | 6 | 15 | 15 | 19 | 18 | 21 | 17 |
| Cost of revenue | 138 | 196 | 256 | – | – | – | – | – | – | – |
| Net interest income | – | – | (18) | (19) | (20) | (17) | 66 | – | – | – |
| Gross profit | 1,310 | 1,609 | 1,786 | – | – | – | – | – | – | – |
| Operating income | 461 | 584 | 716 | 816 | 1,136 | 1,375 | 1,487 | 1,572 | 1,697 | 1,653 |
| Interest expense | 24 | 20 | 20 | 20 | – | – | – | – | – | – |
| Interest and investment income | 1 | 1 | 2 | 1 | – | – | – | – | – | – |
| Other non-operating income (expense) | (21) | (22) | (12) | (15) | (15) | (34) | 68 | 143 | 199 | 182 |
| Income before taxes | 440 | 563 | 705 | 801 | 1,122 | 1,341 | 1,554 | 1,715 | 1,896 | 1,835 |
| Income tax expense | 46 | 145 | 113 | 101 | 185 | 251 | 317 | 352 | 347 | 355 |
| Net income from continuing operations | 394 | 418 | 592 | 700 | 936 | 1,090 | 1,238 | 1,362 | 1,548 | 1,480 |
| Net income | 394 | 418 | 592 | 700 | 936 | 1,090 | 1,238 | 1,363 | 1,552 | 1,484 |
| Net income to common shareholders | 394 | – | – | – | – | – | – | – | – | – |