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