Copart, Inc. (CPRT)
NASDAQ: CPRT · Real-Time Price · USD
58.22
-0.23 (-0.39%)
Dec 20, 2024, 4:00 PM EST - Market closed
Copart Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 4,363 | 4,237 | 3,870 | 3,501 | 2,693 | 2,206 | Upgrade
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| Revenue Growth (YoY) | 9.17% | 9.49% | 10.53% | 30.02% | 22.08% | 8.01% | Upgrade
|
| Cost of Revenue | 2,374 | 2,298 | 2,100 | 1,895 | 1,349 | 1,198 | Upgrade
|
| Gross Profit | 1,989 | 1,939 | 1,769 | 1,606 | 1,343 | 1,008 | Upgrade
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| Selling, General & Admin | 405.96 | 365.98 | 282.8 | 231.22 | 206.67 | 191.7 | Upgrade
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| Operating Expenses | 405.96 | 365.98 | 282.8 | 231.22 | 206.67 | 191.7 | Upgrade
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| Operating Income | 1,583 | 1,573 | 1,487 | 1,375 | 1,136 | 816.1 | Upgrade
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| Interest Expense | - | - | - | -16.69 | -20.25 | -18.87 | Upgrade
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| Interest & Investment Income | 159.22 | 145.67 | 65.93 | - | - | - | Upgrade
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| Earnings From Equity Investments | -6.99 | -2.24 | -5.35 | -0.28 | 3.24 | -1.4 | Upgrade
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| Currency Exchange Gain (Loss) | -3.24 | -3.24 | 5.33 | -1.25 | 0.95 | 3.1 | Upgrade
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| Other Non Operating Income (Expenses) | 9.14 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,741 | 1,713 | 1,552 | 1,357 | 1,120 | 798.93 | Upgrade
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| Merger & Restructuring Charges | - | -1.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.47 | 2.39 | 1.85 | 0.94 | 1.48 | 1.91 | Upgrade
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| Other Unusual Items | - | - | - | -16.76 | - | - | Upgrade
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| Pretax Income | 1,743 | 1,715 | 1,554 | 1,341 | 1,122 | 800.84 | Upgrade
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| Income Tax Expense | 351.62 | 352.25 | 316.59 | 250.82 | 185.35 | 100.93 | Upgrade
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| Earnings From Continuing Operations | 1,391 | 1,362 | 1,238 | 1,090 | 936.5 | 699.91 | Upgrade
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| Minority Interest in Earnings | 1.59 | 0.67 | - | - | - | - | Upgrade
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| Net Income | 1,393 | 1,363 | 1,238 | 1,090 | 936.5 | 699.91 | Upgrade
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| Net Income to Common | 1,393 | 1,363 | 1,238 | 1,090 | 936.5 | 699.91 | Upgrade
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| Net Income Growth | 5.15% | 10.12% | 13.54% | 16.41% | 33.80% | 18.29% | Upgrade
|
| Shares Outstanding (Basic) | 962 | 961 | 954 | 950 | 945 | 933 | Upgrade
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| Shares Outstanding (Diluted) | 976 | 975 | 967 | 965 | 961 | 955 | Upgrade
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| Shares Change (YoY) | 0.78% | 0.84% | 0.21% | 0.36% | 0.68% | -0.75% | Upgrade
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| EPS (Basic) | 1.45 | 1.42 | 1.30 | 1.15 | 0.99 | 0.75 | Upgrade
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| EPS (Diluted) | 1.43 | 1.40 | 1.28 | 1.13 | 0.97 | 0.73 | Upgrade
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| EPS Growth | 4.39% | 9.38% | 13.27% | 16.49% | 32.42% | 19.11% | Upgrade
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| Free Cash Flow | 994.1 | 961.57 | 847.57 | 839.24 | 527.9 | 325.91 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 0.99 | 0.88 | 0.87 | 0.55 | 0.34 | Upgrade
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| Gross Margin | 45.58% | 45.77% | 45.73% | 45.88% | 49.88% | 45.69% | Upgrade
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| Operating Margin | 36.28% | 37.13% | 38.42% | 39.28% | 42.21% | 37.00% | Upgrade
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| Profit Margin | 31.92% | 32.17% | 31.99% | 31.14% | 34.78% | 31.73% | Upgrade
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| Free Cash Flow Margin | 22.78% | 22.70% | 21.90% | 23.97% | 19.61% | 14.78% | Upgrade
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| EBITDA | 1,775 | 1,754 | 1,639 | 1,504 | 1,249 | 907.1 | Upgrade
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| EBITDA Margin | 40.67% | 41.41% | 42.35% | 42.95% | 46.38% | 41.13% | Upgrade
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| D&A For EBITDA | 191.56 | 181.1 | 152.3 | 128.8 | 112.4 | 91 | Upgrade
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| EBIT | 1,583 | 1,573 | 1,487 | 1,375 | 1,136 | 816.1 | Upgrade
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| EBIT Margin | 36.28% | 37.13% | 38.42% | 39.28% | 42.21% | 37.00% | Upgrade
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| Effective Tax Rate | 20.18% | 20.54% | 20.37% | 18.70% | 16.52% | 12.60% | Upgrade
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| Revenue as Reported | 4,363 | 4,237 | 3,870 | 3,501 | 2,693 | 2,206 | Upgrade
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| Advertising Expenses | - | 26.1 | 17.8 | 15.4 | 13.7 | 7.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.