Copart Inc.
(CPRT)
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At close: undefined
61.00
-0.33%
After-hours Dec 13, 2024, 04:53 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 | 3.50B | 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 | 400.80M | 347.42M | 316.46M | 253.89M | 190.04M | 141.80M | 114.20M | 126.30M | 118.20M | 58.10M | 22.80M |
Cost of Revenue | 2.30B | 2.13B | 1.89B | 1.35B | 1.20B | 1.14B | 1.04B | 815.95M | 723.86M | 662.70M | 694.92M | 625.46M | 514.58M | 499.35M | 424.88M | 430.82M | 462.59M | 293.90M | 298.02M | 253.27M | 208.76M | 202.42M | 186.95M | 152.05M | 116.70M | 86.50M | 71.50M | 89.40M | 83.50M | 37.80M | 14.50M |
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 | 145.00M | 129.50M | 101.84M | 73.34M | 55.30M | 42.70M | 36.90M | 34.70M | 20.30M | 8.30M |
Operating Income | 1.57B | 1.49B | 1.37B | 1.14B | 816.10M | 716.48M | 584.35M | 461.30M | 406.47M | 344.40M | 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 | 33.40M | 23.60M | 18.80M | 17.80M | 11.20M | 4.20M |
Interest Income | - | 65.93M | 16.69M | 20.25M | 1.36M | 2.23M | 1.29M | 1.41M | 1.45M | 817.00K | 491.00K | 638.00K | 357.00K | 493.00K | 205.00K | 1.69M | - | - | 8.18M | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.71B | 1.55B | 1.34B | 1.12B | 800.84M | 704.95M | 562.51M | 440.10M | 395.87M | 332.07M | 270.04M | 276.87M | 278.06M | 263.88M | 239.50M | 227.73M | 249.65M | 217.42M | 174.52M | 165.07M | 130.30M | 94.17M | 93.66M | 71.04M | 47.97M | 35.20M | 24.90M | 19.50M | 18.20M | 11.40M | 3.70M |
Net Income | 1.36B | 1.24B | 1.09B | 936.50M | 699.91M | 591.69M | 417.87M | 394.23M | 270.36M | 219.78M | 178.69M | 180.03M | 182.12M | 166.38M | 151.63M | 141.10M | 156.93M | 136.34M | 96.95M | 102.12M | 79.22M | 57.22M | 57.39M | 42.69M | 29.43M | 22.00M | 15.20M | 12.00M | 11.20M | 6.90M | 2.20M |
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 | 28.70M | 23.26M | 19.37M | 15.65M | 12.10M | 11.30M | 10.60M | 10.90M | 5.70M | 2.40M |
Research & Development | - | - | - | - | - | - | 15.50M | 19.40M | 29.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 1.83M | 20.07M | 21.05M | 24.39M | 21.73M | 21.37M | 1.17M | 11.55M | 4.97M | 3.38M | 3.51M | - | - | 424.88M | 430.82M | 462.59M | 293.90M | 298.02M | 253.27M | 30.81M | 25.55M | 16.31M | 14.35M | 11.48M | 9.80M | 7.80M | 7.50M | 6.00M | 3.40M | 1.70M |
Operating Expenses | 335.23M | 250.42M | 231.22M | 206.66M | 191.70M | 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 | 21.90M | 19.10M | 18.10M | 16.90M | 9.10M | 4.10M |
Interest Expense | - | 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 | 216.00K | 274.00K | - | - | 12.75M | - | - | - | - | - | - | - | - | - | - | - | 500.00K |
Selling & Marketing Expenses | - | 17.80M | 15.40M | 13.70M | 7.70M | 7.50M | 5.90M | 5.60M | 6.80M | 4.90M | 5.00M | 5.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 108.40M | 90.60M | 107.50M | 100.40M | 46.90M | 18.60M |
Income Tax | 352.25M | 316.59M | 250.82M | 185.35M | 100.93M | 113.26M | 144.50M | 45.84M | 125.50M | 112.29M | 91.35M | 96.85M | 95.94M | 97.50M | 87.87M | 88.19M | 92.72M | 81.08M | 61.86M | 62.95M | 51.08M | 36.94M | 36.27M | 28.36M | 18.54M | 13.20M | 9.70M | 7.50M | 7.00M | 4.50M | 1.50M |
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 | 999.30M | 1.02B | 1.21B | 1.35B | 1.34B | 1.40B | 1.45B | 1.45B | 1.44B | 1.43B | 1.46B | 1.42B | 1.32B | 1.29B | 1.28B | 1.27B | 1.20B | 1.17B | 919.54M | 719.64M |
Shares Outstanding (Diluted) | 974.80M | 966.65M | 964.60M | 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 | 1.50B | 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 | 161.10M | 119.71M | 109.97M | 85.39M | 59.45M | 45.00M | 32.70M | 27.00M | 24.20M | 14.80M | 3.80M |
Depreciation & Amortization | 189.76M | 159.48M | 137.99M | 121.97M | 101.39M | 84.89M | 78.60M | 57.00M | 48.58M | 54.68M | 57.59M | 60.88M | 51.21M | 48.36M | 43.88M | 45.59M | 54.54M | 51.37M | 18.70M | 39.51M | 36.34M | 28.96M | 20.03M | 17.28M | 13.24M | 11.60M | 9.10M | 8.20M | 6.40M | 3.60M | -400.00K |