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Copart, Inc. CPRT
Consumer Cyclical - Auto - Dealerships - NASDAQ - US
Watchlist
$ 56.67
-1.17 %
$ 54.6 B
Market Cap
40.77
P/E
INCOME STATEMENT
4.24 B REVENUE
9.49%
Growth Rates
1Year 9.49%
3Years 16.31%
5Years 15.72%
7Years 16.58%
10Years 13.80%
1.57 B OPERATING INCOME
5.75%
Growth Rates
1Year 5.75%
3Years 11.42%
5Years 17.02%
7Years 19.14%
10Years 19.05%
1.36 B NET INCOME
10.07%
Growth Rates
1Year 10.07%
3Years 13.31%
5Years 18.15%
7Years 19.38%
10Years 22.52%
EFFICIENCY
Earnings Waterfall Copart, Inc.
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Revenue 4.24 B
Cost Of Revenue 2.33 B
Gross Profit 1.91 B
Operating Expenses 2.66 B
Operating Income 1.57 B
Other Expenses 210 M
Net Income 1.36 B

Income Statement

Millions
Jul-2024 Jul-2023 Jul-2022 Jul-2021 Jul-2020 Jul-2019 Jul-2018 Jul-2017 Jul-2016 Jul-2015 Jul-2014 Jul-2013 Jul-2012 Jul-2011 Jul-2010 Jul-2009 Jul-2008 Jul-2007 Jul-2006 Jul-2005 Jul-2004 Jul-2003 Jul-2002 Jul-2001 Jul-2000 Jul-1999 Jul-1998 Jul-1997 Jul-1996 Jul-1995 Jul-1994
REVENUE
Revenue 4 236.8 3 869.5 3 500.9 2 692.5 2 205.6 2 042.0 1 805.7 1 448.0 1 268.4 1 146.1 1 163.5 1 046.4 924.2 872.2 772.9 743.1 784.8 560.7 528.6 457.1 400.8 347.4 316.5 253.9 190.0 141.8 114.2 126.3 118.2 58.1 22.8
GROSS PROFIT
Cost Of Revenue 2 329.6 2 132.5 1 894.7 1 349.4 1 197.8 1 143.6 1 043.3 816.0 723.9 662.7 694.9 625.5 514.6 499.4 424.9 430.8 462.6 293.9 298.0 253.3 208.8 202.4 187.0 152.1 116.7 86.5 71.5 89.4 83.5 37.8 14.5
Gross Profit 1 907.3 1 737.0 1 606.2 1 343.1 1 007.8 898.3 762.4 632.0 544.6 483.4 468.6 420.9 409.6 372.9 348.0 312.3 322.3 266.8 230.5 203.8 192.0 145.0 129.5 101.8 73.3 55.3 42.7 36.9 34.7 20.3 8.3
OPERATING INCOME
Operating Expenses 2 664.8 250.4 231.2 206.7 191.7 181.9 176.9 151.4 138.1 139.0 164.5 137.9 114.5 107.6 108.9 86.9 84.3 63.6 59.0 47.0 67.3 54.2 39.6 33.7 27.1 21.9 19.1 18.1 16.9 9.1 4.1
Selling, General and Administrative Expenses 335.2 233.0 211.2 185.6 167.3 160.1 155.5 151.4 138.1 139.0 164.5 137.9 114.5 107.6 108.9 86.9 84.3 63.6 59.0 47.0 36.5 28.7 23.3 19.4 15.6 12.1 11.3 10.6 10.9 5.7 2.4
Research and Development Expenses 0 0 0 0 0 0 15.5 19.4 29.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 572.0 1 486.6 1 375.0 1 136.4 816.1 716.5 584.3 461.3 406.5 344.4 274.9 283.0 286.4 265.3 239.1 225.3 237.9 203.1 171.6 156.9 124.8 90.8 89.9 68.1 46.2 33.4 23.6 18.8 17.8 11.2 4.2
PRE-TAX INCOME
Interest Income Expense 0 65.9 16.7 20.2 18.9 17.6 19.1 23.8 23.6 18.1 8.8 10.3 11.3 4.1 0.2 0.3 (11.7) (14.3) 12.8 (8.2) (5.5) (3.4) (3.7) (2.9) (1.8) (1.8) (1.3) (0.7) (0.4) (0.2) 0.5
Total Other Income 142.6 67.8 (34.0) (14.6) (15.3) (11.5) (21.8) (21.2) (10.6) (12.3) (4.9) (6.1) (8.3) (1.4) 0.4 2.4 11.7 14.3 3.0 8.2 5.5 3.4 3.7 2.9 1.8 1.8 1.3 0.7 0.4 0.2 (0.5)
Pre-Tax Income 1 714.6 1 554.3 1 341.0 1 121.8 800.8 705.0 562.5 440.1 395.9 332.1 270.0 276.9 278.1 263.9 239.5 227.7 249.7 217.4 174.5 165.1 130.3 94.2 93.7 71.0 48.0 35.2 24.9 19.5 18.2 11.4 3.7
NET INCOME
Tax Provision 352.3 316.6 250.8 185.4 100.9 113.3 144.5 45.8 125.5 112.3 91.3 96.8 95.9 97.5 87.9 88.2 92.7 81.1 61.9 63.0 51.1 36.9 36.3 28.4 18.5 13.2 9.7 7.5 7.0 4.5 1.5
Net Income 1 363.0 1 237.7 1 090.1 936.5 699.9 591.7 417.9 394.2 270.4 219.8 178.7 180.0 182.1 166.4 151.6 141.1 156.9 136.3 96.9 102.1 79.2 57.2 57.4 42.7 29.4 22.0 15.2 12.0 11.2 6.9 2.2
EPS 1.42 1.3 1.15 0.99 0.75 0.64 0.45 0.43 0.3 0.22 0.18 0.18 0.18 0.14 0.11 0.11 0.11 0.0938 0.0669 0.0706 0.0556 0.0394 0.0406 0.0325 0.0229 0.0171 0.012 0.01 0.0096 0.0075 0.0031