Copart, Inc. income statement CPRT

Annual Quarterly

In Q4 of fiscal 2026, the quarter ended Jul 31, 2026, Copart, Inc. reported revenue of $1.2 billion, up 2.4% from the same quarter a year earlier. Net income was $327.4 million, a profit margin of 28.4%. Operating income came to $368.9 million, an operating margin of 32.0%. Diluted earnings per share were $0.35.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line	Q4 FY2026 Jul 31, 2026	Q3 FY2026 Apr 30, 2026	Q2 FY2026 Jan 31, 2026	Q1 FY2026 Oct 31, 2025	Q4 FY2025 Jul 31, 2025	Q3 FY2025 Apr 30, 2025	Q2 FY2025 Jan 31, 2025	Q1 FY2025 Oct 31, 2024
Revenue	1,152 +2.4%	1,237 +2.1%	1,122 -3.6%	1,155 +0.7%	1,125 +5.2%	1,212 +7.5%	1,163 +14.0%	1,147 +12.4%
Selling, general and administrative	113 +15.9%	108 +7.5%	104 +4.8%	106 +0.5%	97 +3.3%	101 +14.1%	99 +17.9%	106 +54.0%
Operating income	369 -10.6%	464 +2.8%	389 -8.8%	431 +6.0%	413 +14.8%	452 +3.3%	426 +12.2%	406 +2.8%
Other income (expense)	36 -45.6%	38 -26.2%	52 +42.1%	56 +25.5%	66 +34.6%	51 +46.8%	37 +19.4%	45 +60.9%
Equity in earnings of affiliates	-1 -5214.3%	0 -70.3%	0 +682.9%	0 +135.0%	0 -95.9%	0 +100.9%	0 -93.6%	0 -99.6%
Pretax income	405 -15.4%	502 -0.1%	441 -4.8%	487 +7.9%	478 +17.1%	503 +6.5%	463 +12.7%	451 +6.6%
Income tax	78 -6.3%	101 +3.3%	91 +19.0%	85 -5.8%	83 -3.7%	97 +8.3%	77 -10.2%	90 -0.7%
Net income	327 -17.4%	402 -1.0%	351 -9.5%	404 +11.5%	396 +22.9%	407 +6.4%	387 +19.0%	362 +8.9%
Basic EPS	0.35 -13.8%	0.43 +2.4%	0.36 -10.0%	0.42 +10.5%	0.41 +22.3%	0.42 +5.0%	0.40 +17.6%	0.38 +8.6%
Diluted EPS	0.35 -13.3%	0.43 +2.4%	0.36 -10.0%	0.41 +10.8%	0.41 +22.7%	0.42 +7.7%	0.40 +21.2%	0.37 +8.8%
Weighted average shares, basic	927 -4.1%	936 -3.1%	967 +0.3%	968 +0.5%	967 +0.5%	966 +0.5%	965 +0.4%	963 +0.5%
Weighted average shares, diluted	932 -4.7%	943 -3.6%	975 -0.3%	977 +0.1%	978 +0.1%	978 +0.2%	978 +0.3%	977 +0.5%
Other measures
Depreciation and amortization	61 +13.7%	59 +8.4%	9 -84.2%	54 +0.8%	54 +5.9%	54 +7.3%	54 +19.7%	54 +24.2%
EBITDA	430 -7.8%	523 +3.4%	397 -17.3%	485 +5.4%	466 +13.7%	506 +3.7%	480 +13.0%	460 +4.9%
Margins
Operating margin	32.01%	37.53%	34.65%	37.29%	36.67%	37.26%	36.64%	35.43%
Pretax margin	35.12%	40.59%	39.32%	42.17%	42.52%	41.50%	39.80%	39.35%
Profit margin	28.41%	32.53%	31.27%	34.95%	35.23%	33.56%	33.30%	31.57%
EBITDA margin	37.30%	42.30%	35.42%	41.97%	41.44%	41.76%	41.30%	40.11%
Effective tax rate	19.24%	20.06%	20.65%	17.43%	17.37%	19.38%	16.52%	19.97%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.

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Company profile

Industry: Retail-Auto Dealers & Gasoline Stations (SIC 5500)
Listed as: CPRT (Nasdaq)
Fiscal year ends: July 31
Incorporated in: DE
Headquarters: Dallas, TX
SEC filer status: Large accelerated filer
SEC CIK: 900075

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.