CPRT
Copart Inc
NASDAQ: CPRT · INDUSTRIALS · SPECIALTY BUSINESS SERVICES
$33.33
-0.03% today
Updated 2026-04-29
Market cap
$32.11B
P/E ratio
20.96
P/S ratio
6.96x
EPS (TTM)
$1.59
Dividend yield
—
52W range
$32 – $64
Volume
9.3M
Copart Inc (CPRT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $528.57M | $560.68M | $784.85M | $743.08M | $772.88M | $872.25M | $924.19M | $1.05B | $1.16B | $1.15B | $1.27B | $1.45B | $1.81B | $2.04B | $2.21B | $2.69B | $3.50B | $3.87B | $4.24B | $4.65B |
| Revenue growth (YoY) | — | +6.1% | +40.0% | -5.3% | +4.0% | +12.9% | +6.0% | +13.2% | +11.2% | -1.5% | +10.7% | +14.2% | +24.7% | +13.1% | +8.0% | +22.1% | +30.0% | +10.5% | +9.5% | +9.7% |
| Cost of revenue | $298.02M | $293.90M | $462.59M | $430.82M | $424.88M | $499.35M | $528.88M | $625.46M | $712.44M | $662.70M | $723.86M | $833.00M | $1.04B | $1.14B | $1.20B | $1.35B | $1.89B | $2.13B | $2.33B | $2.55B |
| Gross profit | $230.55M | $266.78M | $322.26M | $312.26M | $347.99M | $372.89M | $395.32M | $420.92M | $451.05M | $483.38M | $544.59M | $614.98M | $762.37M | $898.34M | $1.01B | $1.34B | $1.61B | $1.74B | $1.91B | $2.10B |
| Gross margin | 43.6% | 47.6% | 41.1% | 42.0% | 45.0% | 42.8% | 42.8% | 40.2% | 38.8% | 42.2% | 42.9% | 42.5% | 42.2% | 44.0% | 45.7% | 49.9% | 45.9% | 44.9% | 45.0% | 45.2% |
| R&D | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $29.80M | $19.40M | $15.50M | — | — | — | — | — | — | — |
| SG&A | $58.99M | $63.64M | $84.34M | $86.94M | $108.92M | $107.61M | $114.49M | $137.93M | $164.53M | $138.97M | $138.12M | $151.36M | $170.99M | $174.37M | $184.00M | $192.97M | $215.82M | $232.62M | $335.23M | $348.96M |
| Operating income | $171.56M | $203.15M | $237.92M | $225.32M | $239.07M | $265.29M | $298.12M | $282.99M | $274.93M | $344.40M | $406.47M | $461.30M | $584.35M | $716.48M | $816.10M | $1.14B | $1.37B | $1.49B | $1.57B | $1.70B |
| Operating margin | 32.5% | 36.2% | 30.3% | 30.3% | 30.9% | 30.4% | 32.3% | 27.0% | 23.6% | 30.1% | 32.0% | 31.9% | 32.4% | 35.1% | 37.0% | 42.2% | 39.3% | 38.4% | 37.1% | 36.5% |
| EBITDA | $206.05M | $254.59M | $292.66M | $269.36M | $282.95M | $313.65M | $337.56M | $346.37M | $334.73M | $399.08M | $468.55M | $520.88M | $661.48M | $809.66M | $922.46M | $1.26B | $1.51B | $1.65B | $1.76B | $2.11B |
| EBITDA margin | 39.0% | 45.4% | 37.3% | 36.2% | 36.6% | 36.0% | 36.5% | 33.1% | 28.8% | 34.8% | 36.9% | 36.0% | 36.6% | 39.7% | 41.8% | 46.8% | 43.2% | 42.5% | 41.6% | 45.4% |
| EBIT | $174.59M | $217.50M | $249.86M | $228.01M | $239.07M | $267.95M | $289.40M | $285.49M | $277.13M | $344.40M | $419.97M | $463.88M | $582.88M | $724.32M | $818.20M | $1.14B | $1.38B | $1.49B | $1.57B | $1.90B |
| Interest expense | $12.75M | $83000.00 | $209000.00 | $274000.00 | $216000.00 | $4.08M | $11.34M | $10.27M | $8.77M | $18.12M | $23.61M | $23.78M | $20.37M | $19.81M | $20.23M | $20.25M | $16.69M | $65.93M | $145.67M | $178.91M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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 | $96.95M | $136.34M | $156.93M | $141.10M | $151.63M | $166.38M | $182.12M | $180.03M | $178.69M | $219.78M | $270.36M | $394.23M | $417.87M | $591.69M | $699.91M | $936.50M | $1.09B | $1.24B | $1.36B | $1.55B |
| Net income growth (YoY) | — | +40.6% | +15.1% | -10.1% | +7.5% | +9.7% | +9.5% | -1.1% | -0.7% | +23.0% | +23.0% | +45.8% | +6.0% | +41.6% | +18.3% | +33.8% | +16.4% | +13.5% | +10.1% | +13.9% |
| Profit margin | 18.3% | 24.3% | 20.0% | 19.0% | 19.6% | 19.1% | 19.7% | 17.2% | 15.4% | 19.2% | 21.3% | 27.2% | 23.1% | 29.0% | 31.7% | 34.8% | 31.1% | 32.0% | 32.2% | 33.4% |