Copart, Inc. (CPRT)

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Stock Price: $114.59 USD -2.67 (-2.28%)

Updated Jan 15, 2021 10:27 AM EST - Market open

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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%