Copart Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
3,870M
10.53%
2,133M
1,737M
250M
233M
0M
1,487M
66M
1,554M
317M
1,238M
13.54%
2,383M
66M
1,646M
160M
1,487M
3,501M
30.02%
1,895M
1,606M
231M
211M
0M
1,375M
17M
1,341M
251M
1,090M
16.41%
2,126M
-17M
1,513M
139M
1,375M
2,693M
22.08%
1,349M
1,343M
207M
186M
0M
1,136M
20M
1,122M
185M
936M
33.80%
1,556M
-20M
1,265M
123M
1,136M
2,206M
8.01%
1,198M
1,008M
192M
167M
0M
816M
19M
801M
101M
700M
18.29%
1,389M
-19M
924M
104M
816M
2,042M
13.08%
1,144M
898M
182M
160M
0M
716M
18M
705M
113M
592M
41.60%
1,325M
-18M
808M
85M
716M
1,806M
24.70%
1,043M
762M
177M
156M
0M
584M
19M
563M
145M
418M
6.00%
1,220M
-19M
662M
79M
584M
1,448M
14.15%
816M
632M
151M
151M
0M
461M
24M
440M
46M
394M
45.82%
967M
-22M
521M
57M
461M
1,268M
10.68%
724M
545M
138M
138M
0M
406M
24M
396M
126M
270M
23.01%
862M
-22M
469M
0M
406M
1,146M
-1.50%
663M
483M
139M
139M
0M
344M
18M
332M
112M
220M
23.00%
802M
0M
399M
0M
344M
1,163M
11.19%
695M
469M
165M
165M
0M
275M
9M
270M
0M
179M
-0.74%
859M
0M
333M
0M
275M
1,046M
13.22%
625M
421M
138M
138M
0M
283M
10M
277M
0M
180M
-1.15%
763M
0M
344M
0M
283M
924M
5.96%
515M
410M
114M
114M
0M
286M
11M
278M
0M
182M
9.46%
629M
0M
338M
0M
286M
872M
12.86%
499M
373M
108M
108M
0M
265M
4M
264M
0M
166M
9.73%
607M
0M
314M
0M
265M
773M
4.01%
425M
348M
109M
109M
0M
239M
0M
239M
0M
152M
7.46%
534M
0M
283M
0M
239M
743M
-5.32%
431M
312M
87M
87M
0M
225M
0M
228M
0M
141M
-10.09%
518M
0M
271M
0M
225M
785M
39.98%
463M
322M
84M
84M
0M
238M
12M
250M
0M
157M
15.11%
547M
0M
292M
0M
238M
561M
6.07%
294M
267M
64M
64M
0M
203M
14M
217M
0M
136M
40.63%
358M
0M
255M
0M
203M
529M
15.63%
298M
231M
59M
59M
0M
172M
13M
175M
0M
97M
-5.06%
357M
0M
190M
0M
172M
457M
14.05%
253M
204M
47M
47M
0M
157M
8M
165M
0M
102M
28.90%
300M
0M
196M
0M
157M
401M
15.36%
209M
192M
67M
36M
0M
125M
6M
130M
0M
79M
38.44%
276M
0M
161M
0M
125M
347M
9.79%
202M
145M
54M
29M
0M
91M
3M
94M
0M
57M
-0.29%
257M
0M
120M
0M
91M
316M
24.64%
187M
130M
40M
23M
0M
90M
4M
94M
0M
57M
34.45%
227M
0M
110M
0M
90M
254M
33.60%
152M
102M
34M
19M
0M
68M
3M
71M
0M
43M
45.04%
186M
0M
85M
0M
68M
190M
34.02%
117M
73M
27M
16M
0M
46M
2M
48M
0M
29M
33.77%
144M
0M
59M
0M
46M
142M
24.17%
87M
55M
22M
12M
0M
33M
2M
35M
0M
22M
44.74%
108M
0M
45M
0M
33M
114M
-9.58%
72M
43M
19M
11M
0M
24M
1M
25M
0M
15M
26.67%
91M
0M
33M
0M
24M
126M
6.85%
89M
37M
18M
11M
0M
19M
1M
20M
0M
12M
7.14%
108M
0M
27M
0M
19M
118M
103.44%
84M
35M
17M
11M
0M
18M
0M
18M
0M
11M
62.32%
100M
0M
24M
0M
18M
58M
154.82%
38M
20M
9M
0M
0M
11M
0M
11M
0M
7M
213.64%
47M
0M
15M
0M
11M
23M
-
15M
8M
4M
0M
0M
4M
1M
4M
0M
2M
213.64%
19M
0M
4M
0M
4M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
1,020M
6.63%
560M
460M
80M
84M
0M
380M
0M
411M
85M
326M
10.88%
640M
34M
425M
45M
380M
1,020M
14.22%
556M
464M
69M
65M
0M
395M
0M
423M
91M
333M
35.26%
625M
32M
439M
43M
395M
998M
12.93%
540M
458M
67M
63M
0M
391M
29M
424M
76M
348M
31.87%
607M
29M
435M
44M
391M
1,022M
8.71%
538M
483M
65M
60M
0M
419M
18M
440M
90M
350M
25.77%
603M
18M
456M
37M
419M
957M
10.29%
530M
427M
61M
57M
0M
366M
14M
377M
83M
294M
2.18%
591M
14M
404M
39M
366M
893M
10.27%
524M
369M
58M
53M
0M
312M
4M
313M
67M
246M
-5.57%
582M
4M
351M
39M
312M
883M
18.00%
502M
382M
57M
52M
0M
325M
3M
303M
40M
264M
3.03%
559M
-3M
359M
36M
325M
940M
28.07%
504M
436M
64M
59M
0M
373M
4M
370M
91M
279M
-2.85%
567M
-4M
411M
37M
373M
867M
40.59%
464M
403M
56M
51M
0M
347M
4M
342M
55M
287M
48.58%
520M
-4M
380M
34M
347M
810M
36.63%
425M
385M
55M
55M
0M
330M
5M
326M
65M
260M
30.00%
480M
-5M
363M
32M
330M
749M
42.42%
391M
357M
56M
56M
0M
302M
5M
299M
43M
256M
54.64%
447M
-5M
334M
30M
302M
734M
33.35%
353M
381M
53M
53M
0M
328M
5M
324M
37M
287M
94.46%
406M
-5M
361M
32M
328M
617M
7.28%
310M
307M
49M
49M
0M
258M
5M
252M
59M
193M
14.66%
359M
-5M
289M
32M
258M
593M
6.95%
296M
297M
48M
48M
0M
249M
5M
247M
47M
200M
-8.20%
344M
-5M
281M
29M
249M
526M
-3.12%
275M
250M
45M
45M
0M
201M
5M
202M
36M
166M
7.84%
320M
-5M
234M
28M
206M
550M
-0.50%
308M
243M
48M
48M
0M
195M
6M
192M
44M
147M
-23.48%
355M
-6M
226M
29M
195M
575M
18.61%
315M
260M
50M
50M
0M
210M
5M
205M
36M
169M
28.42%
365M
-4M
234M
24M
210M
554M
20.17%
300M
255M
49M
49M
0M
205M
5M
202M
-16M
218M
91.25%
349M
-4M
230M
24M
205M
543M
20.78%
300M
243M
50M
50M
0M
193M
5M
187M
34M
153M
39.86%
350M
-4M
213M
22M
193M
553M
15.67%
302M
252M
44M
44M
0M
207M
5M
204M
11M
193M
51.35%
346M
-5M
231M
21M
207M
485M
5.62%
277M
208M
43M
43M
0M
165M
5M
165M
32M
131M
27.23%
320M
0M
191M
21M
165M
461M
10.07%
265M
196M
44M
44M
0M
151M
5M
149M
0M
114M
47.18%
310M
0M
175M
22M
151M
449M
18.65%
261M
188M
52M
52M
0M
135M
5M
133M
0M
110M
56.04%
313M
0M
166M
28M
135M
478M
27.91%
259M
219M
44M
44M
0M
175M
4M
171M
0M
127M
40.64%
304M
0M
192M
17M
175M
459M
31.35%
267M
192M
41M
41M
0M
151M
6M
144M
0M
103M
56.29%
308M
0M
168M
18M
151M
419M
21.15%
256M
163M
39M
39M
0M
124M
6M
114M
0M
78M
-53.66%
295M
0M
136M
16M
124M
379M
13.81%
211M
167M
37M
37M
0M
125M
6M
106M
0M
70M
-16.39%
248M
0M
126M
13M
111M
374M
7.66%
201M
173M
36M
36M
0M
137M
6M
131M
0M
91M
22.33%
237M
0M
151M
14M
137M
350M
16.62%
203M
147M
38M
38M
0M
109M
6M
100M
0M
66M
12.05%
241M
0M
122M
15M
109M
346M
19.79%
201M
145M
40M
40M
0M
105M
6M
103M
0M
167M
219.16%
241M
0M
123M
15M
105M
333M
17.84%
191M
141M
35M
35M
0M
106M
7M
106M
0M
84M
46.52%
226M
0M
126M
14M
106M
347M
16.86%
190M
158M
36M
36M
0M
122M
6M
117M
0M
74M
28.58%
225M
0M
135M
13M
122M
300M
8.49%
175M
125M
33M
33M
0M
92M
6M
92M
0M
59M
12.97%
208M
0M
109M
12M
92M
289M
-0.53%
168M
121M
35M
35M
0M
86M
6M
82M
0M
52M
-0.38%
203M
0M
99M
12M
86M
282M
-1.79%
164M
119M
32M
32M
0M
87M
6M
81M
0M
57M
12.48%
196M
0M
98M
11M
87M
297M
-4.06%
170M
127M
33M
33M
0M
95M
6M
88M
0M
58M
40.82%
202M
0M
106M
12M
95M
276M
-3.55%
161M
115M
34M
34M
0M
80M
5M
80M
0M
52M
15.10%
196M
0M
96M
11M
80M
290M
3.75%
168M
122M
40M
40M
0M
82M
2M
82M
0M
53M
27.02%
208M
0M
98M
14M
82M
287M
9.01%
171M
117M
41M
41M
0M
74M
2M
74M
0M
51M
23.58%
212M
0M
89M
13M
76M
310M
11.56%
177M
132M
41M
41M
0M
63M
2M
61M
0M
41M
-23.22%
218M
0M
76M
13M
63M
286M
7.61%
175M
112M
40M
40M
0M
71M
2M
71M
0M
45M
14.39%
215M
0M
86M
13M
71M
280M
17.17%
172M
108M
43M
43M
0M
65M
2M
64M
0M
41M
-9.65%
215M
0M
81M
15M
65M
264M
16.39%
161M
103M
40M
40M
0M
63M
3M
62M
0M
41M
-8.00%
201M
0M
79M
14M
63M
278M
13.74%
162M
116M
33M
33M
0M
83M
3M
82M
0M
53M
-4.03%
195M
0M
99M
15M
83M
266M
16.80%
169M
97M
34M
34M
0M
63M
3M
61M
0M
40M
-2.37%
203M
0M
78M
15M
63M
239M
5.87%
133M
105M
31M
31M
0M
74M
3M
72M
0M
46M
11.41%
165M
0M
87M
13M
74M
227M
5.16%
127M
99M
30M
30M
0M
69M
3M
67M
0M
45M
10.80%
157M
0M
82M
12M
69M
244M
3.10%
129M
115M
27M
27M
0M
88M
3M
85M
0M
55M
10.64%
156M
0M
100M
12M
88M
228M
9.90%
128M
100M
27M
27M
0M
64M
3M
62M
0M
41M
7.15%
156M
0M
77M
12M
64M
226M
6.09%
130M
95M
30M
30M
0M
65M
2M
64M
0M
41M
8.79%
160M
0M
78M
12M
65M
215M
13.11%
126M
90M
26M
26M
0M
63M
2M
63M
0M
41M
11.83%
152M
0M
76M
11M
63M
237M
7.45%
128M
109M
27M
27M
0M
82M
2M
80M
0M
50M
12.94%
155M
0M
93M
11M
82M
207M
17.43%
121M
86M
26M
26M
0M
60M
0M
61M
0M
38M
6.04%
147M
0M
73M
11M
60M
213M
14.67%
124M
89M
29M
29M
0M
60M
0M
60M
0M
38M
7.24%
153M
0M
72M
12M
60M
190M
3.33%
104M
86M
29M
29M
0M
57M
0M
58M
0M
36M
4.64%
133M
0M
69M
11M
57M
220M
11.67%
120M
100M
28M
28M
0M
72M
0M
72M
0M
44M
5.52%
148M
0M
83M
11M
72M
177M
3.97%
98M
79M
25M
25M
0M
53M
0M
53M
0M
36M
31.61%
123M
0M
64M
10M
53M
185M
-3.19%
103M
83M
26M
26M
0M
56M
0M
57M
0M
35M
-5.33%
129M
0M
68M
11M
56M
184M
-10.64%
104M
80M
25M
25M
0M
56M
1M
56M
0M
35M
-15.17%
129M
0M
67M
11M
55M
197M
-10.77%
112M
85M
21M
21M
0M
65M
3M
66M
0M
42M
-9.48%
132M
0M
77M
10M
65M
170M
-2.08%
103M
67M
22M
22M
0M
46M
1M
44M
0M
27M
-15.23%
124M
0M
54M
10M
46M
192M
4.14%
112M
80M
20M
20M
0M
59M
2M
61M
0M
37M
-0.95%
132M
0M
72M
11M
59M
206M
33.97%
119M
87M
22M
22M
0M
68M
3M
68M
0M
41M
11.12%
141M
0M
79M
11M
65M
221M
51.83%
133M
88M
19M
19M
0M
69M
2M
71M
0M
46M
19.58%
152M
0M
81M
10M
69M
173M
34.54%
105M
69M
21M
21M
0M
47M
3M
51M
0M
32M
5.38%
126M
0M
62M
11M
47M
184M
39.23%
102M
82M
25M
25M
0M
57M
4M
60M
0M
38M
23.94%
127M
0M
71M
11M
57M
154M
12.22%
82M
72M
18M
18M
0M
58M
4M
58M
0M
37M
16.35%
100M
0M
69M
10M
54M
146M
-2.58%
73M
73M
16M
16M
0M
57M
5M
62M
0M
39M
11.98%
88M
0M
71M
9M
57M
129M
3.06%
69M
60M
15M
15M
0M
45M
4M
49M
0M
30M
287.01%
84M
0M
57M
9M
45M
132M
11.00%
70M
62M
15M
15M
0M
47M
1M
48M
0M
30M
33.02%
85M
0M
57M
9M
47M
137M
21.91%
74M
63M
16M
16M
0M
47M
1M
46M
0M
32M
26.35%
90M
0M
55M
9M
47M
150M
14.63%
80M
69M
16M
16M
0M
53M
2M
54M
0M
35M
12.31%
96M
0M
63M
8M
53M
125M
13.71%
75M
51M
14M
14M
0M
37M
2M
39M
0M
8M
-66.66%
88M
0M
28M
8M
37M
119M
14.33%
71M
48M
14M
14M
0M
34M
2M
37M
0M
23M
0.63%
85M
0M
44M
7M
34M
113M
12.48%
82M
30M
-7M
17M
0M
40M
2M
40M
0M
25M
16.50%
75M
0M
47M
7M
37M
130M
11.84%
62M
68M
21M
12M
0M
48M
2M
50M
0M
31M
23.80%
83M
0M
59M
9M
48M
110M
18.76%
55M
55M
19M
11M
0M
37M
2M
38M
0M
24M
35.61%
73M
0M
46M
8M
37M
104M
13.82%
53M
51M
16M
9M
0M
35M
2M
37M
0M
23M
48.74%
69M
0M
45M
8M
35M
100M
14.75%
49M
51M
17M
9M
0M
34M
2M
36M
0M
21M
60.83%
66M
0M
43M
8M
34M
117M
24.16%
58M
59M
18M
11M
0M
40M
0M
41M
0M
25M
61.87%
76M
0M
48M
8M
40M
93M
11.90%
50M
42M
17M
9M
0M
26M
3M
29M
0M
17M
26.25%
67M
0M
37M
8M
26M
91M
9.55%
52M
40M
16M
8M
0M
24M
1M
25M
0M
15M
3.64%
67M
0M
33M
7M
24M
87M
5.55%
51M
36M
15M
8M
0M
21M
1M
22M
0M
13M
-14.15%
66M
0M
29M
7M
21M
94M
4.18%
55M
39M
14M
8M
0M
25M
1M
25M
0M
15M
-7.09%
69M
0M
32M
6M
25M
83M
15.97%
48M
35M
13M
6M
0M
22M
1M
23M
0M
14M
10.09%
61M
0M
29M
6M
22M
83M
15.51%
48M
36M
12M
7M
0M
24M
1M
24M
0M
15M
15.27%
60M
0M
30M
6M
24M
83M
20.40%
48M
35M
11M
6M
0M
26M
1M
26M
0M
16M
20.14%
58M
0M
30M
5M
24M
90M
26.13%
53M
37M
11M
7M
0M
26M
1M
27M
0M
17M
44.54%
64M
0M
31M
4M
26M
71M
26.03%
43M
28M
9M
5M
0M
19M
1M
20M
0M
12M
33.65%
52M
0M
24M
4M
19M
72M
26.50%
43M
29M
9M
5M
0M
20M
1M
21M
0M
13M
43.04%
52M
0M
25M
3M
20M
69M
33.71%
39M
29M
9M
5M
0M
20M
1M
22M
0M
13M
58.43%
48M
0M
26M
4M
20M
71M
32.86%
43M
28M
9M
6M
0M
19M
0M
19M
0M
11M
37.78%
52M
0M
23M
4M
19M
57M
27.56%
34M
23M
8M
4M
0M
15M
1M
15M
0M
9M
41.65%
42M
0M
19M
3M
15M
57M
41.08%
35M
22M
8M
4M
0M
14M
1M
15M
0M
9M
41.57%
43M
0M
18M
3M
14M
51M
29.94%
31M
20M
7M
4M
0M
13M
0M
13M
0M
8M
21.82%
38M
0M
16M
3M
13M
54M
34.50%
34M
20M
7M
4M
0M
13M
0M
14M
0M
8M
32.32%
41M
0M
16M
3M
13M
44M
38.32%
27M
17M
7M
4M
0M
10M
1M
11M
0M
7M
37.50%
34M
0M
14M
3M
10M
41M
34.11%
25M
16M
6M
3M
0M
10M
1M
10M
0M
6M
50.00%
31M
0M
13M
3M
10M
40M
31.67%
24M
15M
6M
3M
0M
10M
1M
10M
0M
7M
55.81%
30M
0M
13M
3M
10M
40M
30.72%
25M
15M
6M
3M
0M
10M
0M
10M
0M
6M
46.51%
30M
0M
13M
3M
10M
32M
22.52%
19M
13M
6M
3M
0M
8M
0M
8M
0M
5M
37.14%
25M
0M
10M
2M
8M
30M
9.82%
19M
12M
5M
3M
0M
6M
1M
7M
0M
4M
35.48%
24M
0M
9M
2M
6M
30M
1.35%
19M
11M
5M
3M
0M
7M
0M
7M
0M
4M
26.47%
23M
0M
9M
2M
7M
31M
-9.47%
19M
12M
5M
3M
0M
7M
0M
7M
0M
4M
30.30%
24M
0M
9M
2M
7M
26M
-13.82%
16M
10M
5M
3M
0M
5M
0M
6M
0M
4M
16.67%
21M
0M
8M
2M
5M
28M
-15.38%
18M
10M
5M
3M
0M
5M
0M
5M
0M
3M
34.78%
23M
0M
7M
2M
5M
30M
-5.73%
20M
9M
5M
3M
0M
5M
0M
5M
0M
3M
21.43%
25M
0M
7M
2M
5M
34M
-1.46%
24M
10M
5M
3M
0M
5M
0M
6M
0M
3M
17.86%
29M
0M
7M
2M
5M
30M
16.48%
21M
10M
5M
3M
0M
5M
0M
5M
0M
3M
0.00%
25M
0M
7M
2M
5M
33M
23.11%
24M
8M
4M
3M
0M
4M
0M
4M
0M
2M
-11.54%
29M
0M
6M
2M
4M
31M
46.73%
23M
9M
5M
3M
0M
4M
0M
4M
0M
3M
27.27%
27M
0M
6M
2M
4M
34M
114.38%
26M
9M
4M
0M
0M
5M
0M
5M
0M
3M
47.37%
30M
0M
6M
2M
5M
26M
137.27%
17M
9M
4M
0M
0M
5M
0M
5M
0M
3M
87.50%
21M
0M
6M
1M
5M
26M
172.16%
18M
8M
4M
0M
0M
4M
0M
4M
0M
3M
100.00%
22M
0M
6M
1M
4M
21M
181.58%
14M
7M
4M
0M
0M
4M
0M
4M
0M
2M
-21.43%
18M
0M
5M
1M
4M
16M
142.42%
11M
5M
2M
0M
0M
3M
0M
3M
0M
2M
216.67%
13M
0M
4M
1M
3M
11M
155.81%
7M
4M
2M
0M
0M
3M
0M
3M
0M
2M
-366.67%
9M
0M
3M
1M
3M
10M
125.58%
6M
4M
2M
0M
0M
2M
0M
2M
0M
1M
-316.67%
8M
0M
3M
1M
2M
8M
-
7M
0M
-2M
0M
0M
2M
3M
5M
0M
3M
-316.67%
6M
0M
1M
-2M
2M
7M
-
4M
3M
2M
0M
0M
1M
0M
1M
0M
1M
-316.67%
6M
0M
2M
1M
1M
4M
-
0M
4M
0M
0M
0M
4M
0M
0M
0M
-1M
-316.67%
0M
0M
-1M
0M
4M
4M
-
0M
4M
0M
0M
0M
4M
0M
0M
0M
-1M
-316.67%
0M
0M
-1M
0M
4M