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Copart, Inc. (CPRT)

Stock Price: $114.29 USD 0.20 (0.18%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is August-July.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue2,2062,0421,8061,4481,2681,1461,1631,046924872773743785561529448391347316254190142114126118
Revenue Growth8.01%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 Revenue1,1981,1441,04381672466369562551549942543146329429824622822418715211786.4871.5589.3983.54
Gross Profit1,00889876263254548346942141037334831232226723120216312313010273.3555.2742.6636.8834.71
Selling, General & Admin19218217715113813916513811410810986.9484.3463.6458.9945.6338.9332.2723.2619.3715.6512.0611.3110.5710.91
Other Operating Expenses0.000.001.1319.370.000.0029.100.008.770.000.000.000.000.000.000.000.000.0016.3114.3511.489.837.847.466.00
Operating Expenses19218217817113813919413812310810986.9484.3463.6458.9945.6338.9332.2739.5633.7227.1321.8919.1518.0316.90
Operating Income81671658446140634427528328626523922523820317215612490.7589.9468.1246.2233.3923.5118.8517.80
Interest Expense / Income20.2319.8120.3723.7823.6118.128.7710.2711.344.080.220.270.210.080.070.06-0.020.040.490.550.580.650.830.45
Other Expense / Income-4.97-8.291.61-2.55-13.00-5.79-3.87-4.15-3.04-2.67-0.64-4.24-11.94-14.3612.68-8.51-5.69-3.43-3.76-3.42-2.31-2.32-2.09-1.45-0.84
Pretax Income80170556244039633227027727826423922925021715916513094.1793.6671.0447.9735.1224.9419.4718.19
Income Tax10111314545.8412611291.3596.8595.9497.5087.8788.1992.7281.0861.8662.7750.9336.9536.2728.3618.5413.169.737.487.00
Net Income70059241839427022017918018216615214115713696.9510279.2257.2257.3942.6929.4321.9715.2211.9911.19
Shares Outstanding (Basic)233230232229229252251250256303337334350363361361358366355329323320316309298
Shares Outstanding (Diluted)239240242237244263262260263307340340359374372372366372365338335331323318317
Shares Change1.18%-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)3.002.571.801.721.180.870.710.720.710.550.450.420.450.380.270.280.220.160.160.130.090.070.050.040.04
EPS (Diluted)2.932.461.731.661.110.840.680.700.700.540.450.420.440.370.260.280.220.160.160.130.090.070.050.040.04
EPS Growth19.11%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 Share1.411.261.091.400.700.740.730.290.690.640.370.390.250.360.150.210.190.01-0.030.03-0.080.030.010.05-
Gross Margin45.7%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 Margin37.0%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 Margin31.7%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 Margin14.9%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 Rate12.6%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%
EBITDA92581066252146939933334433831428327129325519019516012011085.8960.0045.5333.4427.7624.64
EBITDA Margin42%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%
EBIT82172558346441935027928728926824023025021815916513094.1993.7071.5448.5235.7125.6020.3018.64
EBIT Margin37.2%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%