CPRT
Copart Inc.
$45.38
-$0.47(-1.03%)
44
Overall
70
Value
18
Tech
--
Quality
Market Cap
$45.03B
Volume
6.76M
52W Range
$45.05 - $64.38
Target Price
$58.44
Order:
Income Statement
| Metric | Trend | Chart | 2015 Jul | 2016 Jul | 2017 Jul | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.1B | $1.3B | $1.4B | $1.8B | $2.0B | $2.2B | $2.7B | $3.5B | $3.9B | $4.2B | ||
| Total Revenue | $1.1B | $1.3B | $1.4B | $1.8B | $2.0B | $2.2B | $2.7B | $3.5B | $3.9B | $4.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $136.4M | $141.0M | $137.6M | $196.5M | $1.1B | $1.2B | $1.3B | $1.9B | $2.1B | $2.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.0B | $1.1B | $1.3B | $1.6B | $898.3M | $1.0B | $1.3B | $1.6B | $1.7B | $1.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $801.7M | $862.0M | $986.7M | $1.2B | $1.3B | $1.4B | $1.6B | $231.2M | $250.4M | $335.2M | ||
| Selling, General & Administrative | $139.0M | $138.1M | $151.4M | $176.9M | $181.9M | $191.7M | $206.7M | $231.2M | $250.4M | $335.2M | ||
| Selling & Marketing Expenses | $4.9M | $6.8M | $5.6M | $5.9M | $7.5M | $7.7M | $13.7M | $15.4M | $17.8M | $26.1M | ||
| General & Administrative Expenses | $139.0M | $138.1M | $151.4M | $176.9M | $181.9M | $191.7M | $206.7M | $231.2M | $250.4M | $335.2M | ||
| Promotion & Advertising | $4.9M | $6.8M | $5.6M | $5.9M | $7.5M | $7.7M | $13.7M | $15.4M | $17.8M | $26.1M | ||
| Salaries & Wages | -- | $-14.7M | $-107.6M | $-21.3M | $-46.1M | $-92.5M | $-29.8M | $-14.4M | $-21.0M | $-14.8M | ||
| Depreciation & Amortization | $46.6M | $48.6M | $57.0M | $78.6M | $84.9M | $101.4M | $122.0M | $138.0M | $159.5M | $189.8M | ||
| Depreciation & Amortization | $46.6M | $48.6M | $57.0M | $78.6M | $84.9M | $101.4M | $122.0M | $138.0M | $159.5M | $189.8M | ||
| Amortization | $271.9M | $260.8M | $340.2M | $337.2M | $328.4M | $340.1M | $358.9M | $404.9M | $400.1M | $522.9M | ||
| Other Operating Expenses | $-3.4M | $-4.3M | $-2.8M | $-5.2M | $-6.6M | $-8.2M | $-13.1M | $-14.8M | $-10.0M | $-3.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $344.4M | $406.5M | $461.3M | $584.3M | $716.5M | $816.1M | $1.1B | $1.4B | $1.5B | $1.6B | ||
| EBITDA | $350.2M | $419.5M | $463.9M | $582.9M | $724.8M | $924.0M | $1.3B | $1.4B | $1.6B | $1.7B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $18.1M | $23.6M | $23.8M | $20.4M | $19.8M | $18.9M | $20.2M | $16.7M | $1.0K | -- | ||
| Intinc | $817.0K | $1.4M | $1.4M | $1.3M | $2.2M | $1.4M | -- | -- | $65.9M | $145.7M | ||
| Net Non-Operating Interest Income/Expense | $-17.3M | $-22.2M | $-22.4M | $-19.1M | $-17.6M | $-18.9M | $-20.2M | $-16.7M | $65.9M | $145.7M | ||
| Gain on Sale of Securities | -- | $21.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-5.0M | $-11.6M | $18.2M | $3.9M | $-6.1M | $-3.6M | $-5.7M | $-17.4M | $-1.8M | $3.1M | ||
| Other Special Charges | $5.0M | $11.6M | $1.2M | $-2.8M | $6.1M | $3.6M | $5.7M | $-17.4M | $1.8M | $-3.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-79.2M | $-173.9M | $-333.0M | $-296.7M | $-374.6M | $-603.7M | $-468.0M | $-444.1M | $-516.6M | $-605.4M | ||
| Special Income Charges | $79.2M | $173.9M | $313.6M | $296.7M | $374.6M | $603.7M | $468.0M | $444.1M | $516.6M | $605.4M | ||
| Impairment of Capital Assets | $-29.1M | -- | $19.4M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $350.2M | $419.5M | $463.9M | $582.9M | $724.8M | $819.7M | $1.1B | $1.4B | $1.5B | $1.7B | ||
| Pre-Tax Income | $332.1M | $395.9M | $440.1M | $562.5M | $705.0M | $800.8M | $1.1B | $1.3B | $1.6B | $1.7B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $112.3M | $125.5M | $45.8M | $144.5M | $113.3M | $100.9M | $185.4M | $250.8M | $316.6M | $352.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $219.8M | $270.4M | $394.2M | $417.9M | $591.7M | $699.9M | $936.5M | $1.1B | $1.2B | $1.4B | ||
| Net Income (Continuing Operations) | $219.8M | $270.4M | $394.2M | $417.9M | $591.7M | $699.9M | $936.5M | $1.1B | $1.2B | $1.4B | ||
| Net Income (Discontinued Operations) | $219.8M | $270.4M | $394.2M | $417.9M | $591.7M | $699.9M | $936.5M | $1.1B | $1.2B | $1.4B | ||
| Net Income (Common Stockholders) | $219.8M | $270.4M | $-1.1B | $417.9M | $591.7M | $699.9M | $936.5M | $1.1B | $1.2B | $1.4B | ||
| Normalized Income | $138.9M | $87.0M | $-5.2M | $151.1M | $184.7M | $34.6M | $418.3M | -- | -- | $1.1B | ||
| TOTALS | ||||||||||||
| Total Expenses | $938.1M | $1.0B | $1.1B | $1.4B | $2.5B | $2.6B | $2.9B | $2.1B | $2.4B | $2.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.0B | $915.4M | $914.7M | $927.2M | $922.0M | $932.8M | $945.0M | $949.7M | $953.6M | $960.7M | ||
| Average Shares Outstanding (Diluted) | $1.1B | $977.2M | $948.1M | $967.5M | $961.8M | $954.6M | $961.2M | $964.6M | $966.6M | $974.8M | ||
| Shares Outstanding | $961.5M | $913.3M | $923.1M | $935.7M | $929.0M | $943.9M | $948.4M | $952.2M | $957.4M | $963.3M | ||
| Basic EPS | $0.22 | $0.29 | $0.43 | $0.45 | $0.64 | $0.75 | $0.99 | $1.15 | $1.3 | $1.42 | ||
| Basic EPS (Continuing Operations) | $0.22 | $0.29 | $0.43 | $0.45 | $0.64 | $0.75 | $0.99 | $1.15 | $1.3 | $1.42 | ||
| Diluted EPS | $0.21 | $0.28 | $0.41 | $0.43 | $0.61 | $0.73 | $0.97 | $1.13 | $1.28 | $1.4 | ||
| Diluted EPS (Continuing Operations) | $0.21 | $0.28 | $0.41 | $0.43 | $0.61 | $0.73 | $0.97 | $1.13 | $1.28 | $1.4 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of Business | -- | -- | -- | $900.0K | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | $1.1M | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | $774.5M | $-34.0K | $-140.0K | $1.8B | $2.5B | $3.5B | -- | -- | $673.0K | ||
| Other Gand A | $139.0M | $138.1M | $151.4M | $176.9M | $181.9M | $191.7M | $206.7M | $231.2M | $250.4M | $335.2M | ||
| Other Impairment Of Capital Assets | -- | -- | $19.4M | $1.1M | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | $2.2M | $3.6M | $2.9M | $4.3M | $2.4M | $5.6M | $3.5M | -- | -- | -- | ||
| Restruct | $-79.2M | $-173.9M | $-333.0M | $-296.7M | $-374.6M | $-603.7M | $-468.0M | $-444.1M | $-516.6M | $-605.4M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CPRT | $45.38 | -1.0% | 6.76M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |