Financial insights of CPRT

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Total service revenues and vehicle sales	1,237,066	1,121,674	1,155,030	1,125,097
Facility operations	504,190	478,430	476,489	467,981
Cost of vehicle sales	160,277	150,432	141,543	147,398
General and administrative	108,317	104,102	106,304	97,127
Total operating expenses	772,784	732,964	724,336	712,506
Operating income	464,282	388,710	430,694	412,591
Interest income, net	38,813	49,987	53,505	49,839
Other (expense) income, net	-1,001	2,352	2,924	15,978
Total other income	37,812	52,339	56,429	65,817
Income before income taxes	502,094	441,049	487,123	478,408
Income tax expense	100,701	91,082	84,913	83,100
Net income	401,393	349,967	402,210	395,308
Less net loss attributable to redeemable noncontrolling interest	-1,008	-765	-1,504	-1,046
Net income attributable to copart, inc	402,401	350,732	403,714	396,354

Basic EPS	0.43	0.36	0.42	0.41
Diluted EPS	0.43	0.36	0.41	0.405
Basic Average Shares	936,293,000	967,212,000	967,650,000	967,068,000
Diluted Average Shares	942,770,000	975,089,000	977,100,000	977,747,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.