cprt: the income statement

MyFinsight

COPART INC (CPRT)

For the quarter ending 2025-04-30, CPRT made $1,211,716K in revenue. $406,609K in net income. Net profit margin of 33.56%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-04-30	2024-10-31	2024-04-30	2024-01-31
Total service revenues and vehicle sales	1,211,716	1,146,829	1,127,259	1,020,149
General and administrative	100,722	105,738	88,302	84,252
Facility operations	489,735	496,546	438,873	409,178
Cost of vehicle sales	169,714	138,178	162,881	146,819
Total operating expenses	760,171	740,462	690,056	640,249
Operating income	451,545	406,367	437,203	379,900
Interest income, net	-	-	36,218	33,956
Other income (expense), net	8,483	-596	-1,309	-3,103
Interest income, net	42,776	45,547	-	-
Total other income	51,259	44,951	34,909	30,853
Income before income taxes	502,804	451,318	472,112	410,753
Income tax expense	97,466	90,142	90,002	85,226
Net income	405,338	361,176	382,110	325,527
Less net (loss) income attributable to redeemable noncontrolling interest	-1,271	-910	-181	-108
Net income attributable to copart, inc	406,609	362,086	382,291	325,635

Basic eps	0.42	0.38	0.4	0.34
Diluted eps	0.42	0.37	0.39	0.33
Basic average shares	966,234,000	963,176,000	961,813,000	960,525,000
Diluted average shares	978,089,000	976,506,000	976,445,000	974,589,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)