Copart Inc. (CPRT)

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55.15

-0.49 (-0.88%)

At close: Mar 28, 2025, 3:59 PM

54.00

-2.09%

After-hours: Mar 28, 2025, 06:51 PM EDT

Copart Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94
Revenue	4.24B	3.87B	3.5B	2.69B	2.21B	2.04B	1.81B	1.45B	1.27B	1.15B	1.16B	1.05B	924.19M	872.25M	772.88M	743.08M	784.85M	560.68M	528.57M	457.11M	400.8M	347.42M	316.46M	253.89M	190.04M	141.8M	114.2M	126.3M	118.2M	58.1M	22.8M
Cost of Revenue	2.3B	2.13B	1.89B	1.35B	1.2B	1.14B	1.04B	815.95M	723.86M	662.7M	694.92M	625.46M	514.58M	499.35M	424.88M	430.82M	462.59M	293.9M	298.02M	253.27M	208.76M	202.42M	186.95M	152.05M	116.7M	86.5M	71.5M	89.4M	83.5M	37.8M	14.5M
Gross Profit	1.94B	1.74B	1.61B	1.34B	1.01B	898.34M	762.37M	632.03M	544.59M	483.38M	468.57M	420.92M	409.62M	372.89M	347.99M	312.26M	322.26M	266.78M	230.55M	203.84M	192.04M	145M	129.5M	101.84M	73.34M	55.3M	42.7M	36.9M	34.7M	20.3M	8.3M
Operating Income	1.57B	1.49B	1.37B	1.14B	816.1M	716.48M	584.35M	461.3M	406.47M	344.4M	274.93M	282.99M	286.35M	265.29M	239.07M	225.32M	237.92M	203.15M	171.56M	156.86M	124.77M	90.75M	89.94M	68.12M	46.22M	33.4M	23.6M	18.8M	17.8M	11.2M	4.2M
Interest Income	n/a	65.93M	16.69M	20.25M	1.36M	2.23M	1.29M	1.41M	1.45M	817K	491K	638K	357K	493K	205K	1.69M	n/a	n/a	8.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.71B	1.55B	1.34B	1.12B	800.84M	704.95M	562.51M	440.1M	395.87M	332.07M	270.04M	276.87M	278.06M	263.88M	239.5M	227.73M	249.65M	217.42M	174.52M	165.07M	130.3M	94.17M	93.66M	71.04M	47.97M	35.2M	24.9M	19.5M	18.2M	11.4M	3.7M
Net Income	1.36B	1.24B	1.09B	936.5M	699.91M	591.69M	417.87M	394.23M	270.36M	219.78M	178.69M	180.03M	182.12M	166.38M	151.63M	141.1M	156.93M	136.34M	96.95M	102.12M	79.22M	57.22M	57.39M	42.69M	29.43M	22M	15.2M	12M	11.2M	6.9M	2.2M
Selling & General & Admin	335.23M	233.04M	211.15M	185.61M	167.31M	160.14M	155.52M	151.36M	138.12M	138.97M	164.53M	137.93M	114.49M	107.61M	108.92M	86.94M	84.34M	63.64M	58.99M	46.98M	36.47M	28.7M	23.26M	19.37M	15.65M	12.1M	11.3M	10.6M	10.9M	5.7M	2.4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	15.5M	19.4M	29.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	1.83M	20.07M	21.05M	24.39M	21.73M	21.37M	1.17M	11.55M	4.97M	3.38M	3.51M	n/a	n/a	424.88M	430.82M	462.59M	293.9M	298.02M	253.27M	30.81M	25.55M	16.31M	14.35M	11.48M	9.8M	7.8M	7.5M	6M	3.4M	1.7M
Operating Expenses	335.23M	250.42M	231.22M	206.66M	191.7M	181.87M	176.89M	151.36M	138.12M	138.97M	164.53M	137.93M	114.49M	107.61M	108.92M	86.94M	84.34M	63.64M	58.99M	46.98M	67.27M	54.25M	39.56M	33.72M	27.13M	21.9M	19.1M	18.1M	16.9M	9.1M	4.1M
Interest Expense	n/a	65.93M	16.69M	20.25M	18.87M	17.59M	19.07M	23.78M	23.61M	18.12M	8.77M	10.27M	11.34M	4.08M	216K	274K	n/a	n/a	12.75M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	500K
Selling & Marketing Expenses	n/a	17.8M	15.4M	13.7M	7.7M	7.5M	5.9M	5.6M	6.8M	4.9M	5M	5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.66B	2.38B	2.13B	1.56B	1.39B	1.33B	1.22B	967.32M	861.98M	801.68M	859.45M	763.39M	629.07M	606.96M	533.81M	517.76M	546.93M	357.54M	357.01M	300.25M	276.03M	256.67M	226.52M	185.77M	143.83M	108.4M	90.6M	107.5M	100.4M	46.9M	18.6M
Income Tax	352.25M	316.59M	250.82M	185.35M	100.93M	113.26M	144.5M	45.84M	125.5M	112.29M	91.35M	96.85M	95.94M	97.5M	87.87M	88.19M	92.72M	81.08M	61.86M	62.95M	51.08M	36.94M	36.27M	28.36M	18.54M	13.2M	9.7M	7.5M	7M	4.5M	1.5M
Shares Outstanding (Basic)	960.74M	953.57M	949.68M	945.01M	932.81M	921.96M	927.17M	914.74M	915.38M	1.01B	1.01B	999.3M	1.02B	1.21B	1.35B	1.34B	1.4B	1.45B	1.45B	1.44B	1.43B	1.46B	1.42B	1.32B	1.29B	1.28B	1.27B	1.2B	1.17B	919.54M	719.64M
Shares Outstanding (Diluted)	974.8M	966.65M	964.6M	961.16M	954.62M	961.81M	967.51M	948.08M	977.18M	1.05B	1.05B	1.04B	1.05B	1.23B	1.36B	1.36B	1.44B	1.5B	1.49B	1.49B	1.46B	1.49B	1.46B	1.35B	1.33B	1.32B	1.29B	1.25B	1.22B	973.63M	719.64M
EPS (Basic)	1.42	1.30	1.15	0.99	0.75	0.64	0.45	0.43	0.30	0.22	0.18	0.18	0.18	0.14	0.11	0.11	0.11	0.09	0.07	0.07	0.06	0.04	0.04	0.03	0.02	0.02	0.01	0.01	0.01	0.01	0.00
EPS (Diluted)	1.40	1.28	1.13	0.97	0.73	0.62	0.43	0.42	0.28	0.21	0.17	0.17	0.17	0.14	0.11	0.10	0.11	0.09	0.07	0.07	0.05	0.04	0.04	0.03	0.02	0.02	0.01	0.01	0.01	0.01	0.00
EBITDA	1.76B	1.49B	1.37B	1.14B	922.46M	809.66M	661.48M	520.88M	468.55M	399.08M	334.73M	346.37M	337.56M	313.65M	282.95M	269.36M	237.92M	203.15M	171.56M	196.37M	161.1M	119.71M	109.97M	85.39M	59.45M	45M	32.7M	27M	24.2M	14.8M	3.8M
Depreciation & Amortization	189.76M	159.48M	137.99M	121.97M	101.39M	84.89M	78.6M	57M	48.58M	54.68M	57.59M	60.88M	51.21M	48.36M	43.88M	45.59M	54.54M	51.37M	18.7M	39.51M	36.34M	28.96M	20.03M	17.28M	13.24M	11.6M	9.1M	8.2M	6.4M	3.6M	-400K