Copart, Inc. (CPRT)
NASDAQ: CPRT · IEX Real-Time Price · USD
52.88
-0.32 (-0.60%)
Apr 19, 2024, 4:00 PM EDT - Market closed
Copart Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,870 | 3,501 | 2,693 | 2,206 | 2,042 | 1,806 | 1,448 | 1,268 | 1,146 | 1,163 | Upgrade
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| Revenue Growth (YoY) | 10.53% | 30.02% | 22.08% | 8.01% | 13.08% | 24.70% | 14.15% | 10.68% | -1.50% | 11.19% | Upgrade
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| Cost of Revenue | 2,133 | 1,895 | 1,349 | 1,198 | 1,144 | 1,043 | 815.95 | 723.86 | 662.7 | 694.92 | Upgrade
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| Gross Profit | 1,737 | 1,606 | 1,343 | 1,008 | 898.34 | 762.37 | 632.03 | 544.59 | 483.38 | 468.57 | Upgrade
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| Selling, General & Admin | 250.42 | 231.22 | 206.67 | 191.7 | 181.87 | 176.89 | 151.36 | 138.12 | 138.98 | 164.54 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1.13 | 19.37 | 0 | 0 | 29.1 | Upgrade
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| Operating Expenses | 250.42 | 231.22 | 206.67 | 191.7 | 181.87 | 178.02 | 170.73 | 138.12 | 138.98 | 193.64 | Upgrade
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| Operating Income | 1,487 | 1,375 | 1,136 | 816.1 | 716.48 | 584.35 | 461.3 | 406.47 | 344.4 | 274.93 | Upgrade
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| Interest Expense / Income | -65.93 | 16.69 | 20.25 | 18.87 | 17.59 | 20.37 | 23.78 | 23.61 | 18.12 | 8.77 | Upgrade
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| Other Expense / Income | -1.83 | 17.36 | -5.67 | -3.61 | -6.06 | 1.61 | -2.55 | -13 | -5.79 | -3.87 | Upgrade
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| Pretax Income | 1,554 | 1,341 | 1,122 | 800.84 | 704.95 | 562.37 | 440.07 | 395.87 | 332.07 | 270.04 | Upgrade
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| Income Tax | 316.59 | 250.82 | 185.35 | 100.93 | 113.26 | 144.5 | 45.84 | 125.51 | 112.29 | 91.35 | Upgrade
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| Net Income | 1,238 | 1,090 | 936.5 | 699.91 | 591.69 | 417.87 | 394.23 | 270.36 | 219.78 | 178.69 | Upgrade
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| Net Income Growth | 13.54% | 16.41% | 33.80% | 18.29% | 41.60% | 6.00% | 45.82% | 23.01% | 23.00% | -0.74% | Upgrade
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| Shares Outstanding (Basic) | 954 | 950 | 945 | 933 | 922 | 927 | 915 | 915 | 1,007 | 1,006 | Upgrade
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| Shares Outstanding (Diluted) | 967 | 965 | 961 | 955 | 962 | 968 | 948 | 977 | 1,051 | 1,050 | Upgrade
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| Shares Change | 0.21% | 0.36% | 0.68% | -0.75% | -0.59% | 2.05% | -2.98% | -7.06% | 0.15% | 1.12% | Upgrade
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| EPS (Basic) | 1.30 | 1.15 | 0.99 | 0.75 | 0.64 | 0.45 | 0.43 | 0.29 | 0.22 | 0.18 | Upgrade
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| EPS (Diluted) | 1.28 | 1.13 | 0.97 | 0.73 | 0.61 | 0.43 | 0.41 | 0.28 | 0.21 | 0.17 | Upgrade
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| EPS Growth | 13.27% | 16.49% | 32.33% | 19.19% | 42.36% | 4.10% | 49.28% | 32.38% | 23.53% | -2.30% | Upgrade
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| Free Cash Flow | 881.49 | 843.57 | 530.43 | 328.38 | 291.12 | 253.58 | 320.65 | 159.24 | 187.44 | 183.93 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 0.89 | 0.56 | 0.35 | 0.32 | 0.27 | 0.35 | 0.17 | 0.19 | 0.18 | Upgrade
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| Gross Margin | 44.89% | 45.88% | 49.88% | 45.69% | 43.99% | 42.22% | 43.65% | 42.93% | 42.18% | 40.27% | Upgrade
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| Operating Margin | 38.42% | 39.28% | 42.21% | 37.00% | 35.09% | 32.36% | 31.86% | 32.04% | 30.05% | 23.63% | Upgrade
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| Profit Margin | 31.99% | 31.14% | 34.78% | 31.73% | 28.98% | 23.14% | 27.23% | 21.31% | 19.18% | 15.36% | Upgrade
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| Free Cash Flow Margin | 22.78% | 24.10% | 19.70% | 14.89% | 14.26% | 14.04% | 22.14% | 12.55% | 16.36% | 15.81% | Upgrade
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| Effective Tax Rate | 20.37% | 18.70% | 16.52% | 12.60% | 16.07% | 25.70% | 10.42% | 31.70% | 33.81% | 33.83% | Upgrade
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| EBITDA | 1,648 | 1,496 | 1,265 | 923.97 | 807.87 | 661.78 | 521.29 | 469.11 | 399.08 | 332.53 | Upgrade
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| EBITDA Margin | 42.59% | 42.74% | 46.99% | 41.89% | 39.56% | 36.65% | 36.00% | 36.98% | 34.82% | 28.58% | Upgrade
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| Depreciation & Amortization | 159.68 | 138.61 | 123.08 | 104.26 | 85.33 | 79.04 | 57.44 | 49.64 | 48.89 | 53.73 | Upgrade
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| EBIT | 1,488 | 1,358 | 1,142 | 819.71 | 722.54 | 582.74 | 463.85 | 419.47 | 350.19 | 278.8 | Upgrade
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| EBIT Margin | 38.46% | 38.78% | 42.42% | 37.17% | 35.38% | 32.27% | 32.03% | 33.07% | 30.56% | 23.96% | Upgrade
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