Copart, Inc. (CPRT)
Stock Price: $114.59 USD
-2.67 (-2.28%)
Updated Jan 15, 2021 10:27 AM EST - Market open
Income Statement (Annual)
Numbers in millions USD. Fiscal year is August-July.
Year | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2,206 | 2,042 | 1,806 | 1,448 | 1,268 | 1,146 | 1,163 | 1,046 | 924 | 872 | 773 | 743 | 785 | 561 | 529 | 448 | 391 | 347 | 316 | 254 | 190 | 142 | 114 | 126 | 118 | |
Revenue Growth | 8.01% | 13.08% | 24.7% | 14.15% | 10.68% | -1.5% | 11.19% | 13.22% | 5.96% | 12.86% | 4.01% | -5.32% | 39.98% | 6.07% | 18.06% | 14.51% | 12.55% | 9.79% | 24.64% | 33.6% | 34.07% | 24.12% | -9.56% | 6.79% | - | |
Cost of Revenue | 1,198 | 1,144 | 1,043 | 816 | 724 | 663 | 695 | 625 | 515 | 499 | 425 | 431 | 463 | 294 | 298 | 246 | 228 | 224 | 187 | 152 | 117 | 86.48 | 71.55 | 89.39 | 83.54 | |
Gross Profit | 1,008 | 898 | 762 | 632 | 545 | 483 | 469 | 421 | 410 | 373 | 348 | 312 | 322 | 267 | 231 | 202 | 163 | 123 | 130 | 102 | 73.35 | 55.27 | 42.66 | 36.88 | 34.71 | |
Selling, General & Admin | 192 | 182 | 177 | 151 | 138 | 139 | 165 | 138 | 114 | 108 | 109 | 86.94 | 84.34 | 63.64 | 58.99 | 45.63 | 38.93 | 32.27 | 23.26 | 19.37 | 15.65 | 12.06 | 11.31 | 10.57 | 10.91 | |
Other Operating Expenses | 0.00 | 0.00 | 1.13 | 19.37 | 0.00 | 0.00 | 29.10 | 0.00 | 8.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.31 | 14.35 | 11.48 | 9.83 | 7.84 | 7.46 | 6.00 | |
Operating Expenses | 192 | 182 | 178 | 171 | 138 | 139 | 194 | 138 | 123 | 108 | 109 | 86.94 | 84.34 | 63.64 | 58.99 | 45.63 | 38.93 | 32.27 | 39.56 | 33.72 | 27.13 | 21.89 | 19.15 | 18.03 | 16.90 | |
Operating Income | 816 | 716 | 584 | 461 | 406 | 344 | 275 | 283 | 286 | 265 | 239 | 225 | 238 | 203 | 172 | 156 | 124 | 90.75 | 89.94 | 68.12 | 46.22 | 33.39 | 23.51 | 18.85 | 17.80 | |
Interest Expense / Income | 20.23 | 19.81 | 20.37 | 23.78 | 23.61 | 18.12 | 8.77 | 10.27 | 11.34 | 4.08 | 0.22 | 0.27 | 0.21 | 0.08 | 0.07 | 0.06 | - | 0.02 | 0.04 | 0.49 | 0.55 | 0.58 | 0.65 | 0.83 | 0.45 | |
Other Expense / Income | -4.97 | -8.29 | 1.61 | -2.55 | -13.00 | -5.79 | -3.87 | -4.15 | -3.04 | -2.67 | -0.64 | -4.24 | -11.94 | -14.36 | 12.68 | -8.51 | -5.69 | -3.43 | -3.76 | -3.42 | -2.31 | -2.32 | -2.09 | -1.45 | -0.84 | |
Pretax Income | 801 | 705 | 562 | 440 | 396 | 332 | 270 | 277 | 278 | 264 | 239 | 229 | 250 | 217 | 159 | 165 | 130 | 94.17 | 93.66 | 71.04 | 47.97 | 35.12 | 24.94 | 19.47 | 18.19 | |
Income Tax | 101 | 113 | 145 | 45.84 | 126 | 112 | 91.35 | 96.85 | 95.94 | 97.50 | 87.87 | 88.19 | 92.72 | 81.08 | 61.86 | 62.77 | 50.93 | 36.95 | 36.27 | 28.36 | 18.54 | 13.16 | 9.73 | 7.48 | 7.00 | |
Net Income | 700 | 592 | 418 | 394 | 270 | 220 | 179 | 180 | 182 | 166 | 152 | 141 | 157 | 136 | 96.95 | 102 | 79.22 | 57.22 | 57.39 | 42.69 | 29.43 | 21.97 | 15.22 | 11.99 | 11.19 | |
Shares Outstanding (Basic) | 233 | 230 | 232 | 229 | 229 | 252 | 251 | 250 | 256 | 303 | 337 | 334 | 350 | 363 | 361 | 361 | 358 | 366 | 355 | 329 | 323 | 320 | 316 | 309 | 298 | |
Shares Outstanding (Diluted) | 239 | 240 | 242 | 237 | 244 | 263 | 262 | 260 | 263 | 307 | 340 | 340 | 359 | 374 | 372 | 372 | 366 | 372 | 365 | 338 | 335 | 331 | 323 | 318 | 317 | |
Shares Change | 1.18% | -0.56% | 1.36% | -0.07% | -9.13% | 0.18% | 0.63% | -2.5% | -15.32% | -10.12% | 0.75% | -4.43% | -3.57% | 0.31% | 0.23% | 0.79% | -2.13% | 3.03% | 7.75% | 1.84% | 0.98% | 1.23% | 2.39% | 3.54% | - | |
EPS (Basic) | 3.00 | 2.57 | 1.80 | 1.72 | 1.18 | 0.87 | 0.71 | 0.72 | 0.71 | 0.55 | 0.45 | 0.42 | 0.45 | 0.38 | 0.27 | 0.28 | 0.22 | 0.16 | 0.16 | 0.13 | 0.09 | 0.07 | 0.05 | 0.04 | 0.04 | |
EPS (Diluted) | 2.93 | 2.46 | 1.73 | 1.66 | 1.11 | 0.84 | 0.68 | 0.70 | 0.70 | 0.54 | 0.45 | 0.42 | 0.44 | 0.37 | 0.26 | 0.28 | 0.22 | 0.16 | 0.16 | 0.13 | 0.09 | 0.07 | 0.05 | 0.04 | 0.04 | |
EPS Growth | 19.11% | 42.2% | 4.22% | 49.55% | 32.14% | 23.53% | -2.16% | 0% | 28.7% | 21.35% | 7.23% | -5.25% | 20% | 40.38% | -5.45% | 26.73% | 40% | -1.9% | 26.4% | 43.68% | 29.85% | 42.55% | 27.03% | 5.71% | - | |
Free Cash Flow Per Share | 1.41 | 1.26 | 1.09 | 1.40 | 0.70 | 0.74 | 0.73 | 0.29 | 0.69 | 0.64 | 0.37 | 0.39 | 0.25 | 0.36 | 0.15 | 0.21 | 0.19 | 0.01 | -0.03 | 0.03 | -0.08 | 0.03 | 0.01 | 0.05 | - | |
Gross Margin | 45.7% | 44% | 42.2% | 43.6% | 42.9% | 42.2% | 40.3% | 40.2% | 44.3% | 42.8% | 45% | 42% | 41.1% | 47.6% | 43.6% | 45.1% | 41.8% | 35.4% | 40.9% | 40.1% | 38.6% | 39% | 37.4% | 29.2% | 29.4% | |
Operating Margin | 37.0% | 35.1% | 32.4% | 31.9% | 32.0% | 30.1% | 23.6% | 27.0% | 31.0% | 30.4% | 30.9% | 30.3% | 30.3% | 36.2% | 32.5% | 34.9% | 31.8% | 26.1% | 28.4% | 26.8% | 24.3% | 23.6% | 20.6% | 14.9% | 15.1% | |
Profit Margin | 31.7% | 29% | 23.1% | 27.2% | 21.3% | 19.2% | 15.4% | 17.2% | 19.7% | 19.1% | 19.6% | 19% | 20% | 24.3% | 18.3% | 22.8% | 20.3% | 16.5% | 18.1% | 16.8% | 15.5% | 15.5% | 13.3% | 9.5% | 9.5% | |
FCF Margin | 14.9% | 14.3% | 14.0% | 22.1% | 12.6% | 16.4% | 15.8% | 6.9% | 19.1% | 22.2% | 16.3% | 17.7% | 11.2% | 23.5% | 10.2% | 16.8% | 17.7% | 0.7% | -3.0% | 3.3% | -14.0% | 5.8% | 3.0% | 11.8% | 0.2% | |
Effective Tax Rate | 12.6% | 16.1% | 25.7% | 10.4% | 31.7% | 33.8% | 33.8% | 35.0% | 34.5% | 36.9% | 36.7% | 38.5% | 37.1% | 37.3% | 39.0% | 38.1% | 39.1% | 39.2% | 38.7% | 39.9% | 38.7% | 37.5% | 39.0% | 38.4% | 38.5% | |
EBITDA | 925 | 810 | 662 | 521 | 469 | 399 | 333 | 344 | 338 | 314 | 283 | 271 | 293 | 255 | 190 | 195 | 160 | 120 | 110 | 85.89 | 60.00 | 45.53 | 33.44 | 27.76 | 24.64 | |
EBITDA Margin | 42% | 39.7% | 36.6% | 36% | 37% | 34.8% | 28.6% | 32.9% | 36.5% | 36% | 36.6% | 36.5% | 37.3% | 45.4% | 36% | 43.6% | 40.9% | 34.5% | 34.8% | 33.8% | 31.6% | 32.1% | 29.3% | 22% | 20.8% | |
EBIT | 821 | 725 | 583 | 464 | 419 | 350 | 279 | 287 | 289 | 268 | 240 | 230 | 250 | 218 | 159 | 165 | 130 | 94.19 | 93.70 | 71.54 | 48.52 | 35.71 | 25.60 | 20.30 | 18.64 | |
EBIT Margin | 37.2% | 35.5% | 32.3% | 32.0% | 33.1% | 30.6% | 24.0% | 27.4% | 31.3% | 30.7% | 31.0% | 30.9% | 31.8% | 38.8% | 30.1% | 36.8% | 33.3% | 27.1% | 29.6% | 28.2% | 25.5% | 25.2% | 22.4% | 16.1% | 15.8% |