CPRT
NGSCopart Inc.
Consumer Cyclical•Auto & Truck Dealerships
Watchlists:
Last updated: Friday 18th July 2025
45.89
-0.09 (-0.20%)
Prev Close:45.98
Open:45.965
Bid:46.0
Ask:46.09
52 Week Range
45.5264.38
Volume:6,924,524
Mkt Cap:44,382 M
56
MarketXLS Rank ®
Hold
Price Target
$52.77
+15.0%
Financial Statements
CPRT - Income Statement (Annual)
| Jul-24 | Jul-23 | Jul-22 | Jul-21 | Jul-20 | Jul-19 | Jul-18 | Jul-17 | Jul-16 | Jul-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Depreciation And Amortization | 190 M | 159 M | 138 M | 122 M | 101 M | 85 M | 79 M | 57 M | 49 M | 47 M |
| Gain On Sale Of Business | 900000.0 | |||||||||
| Gain On Sale Of PPE | 1 M | |||||||||
| Gain On Sale Of Security | 22 M | |||||||||
| General And Administrative Expense | 335 M | 250 M | 231 M | 207 M | 192 M | 182 M | 177 M | 151 M | 138 M | 139 M |
| Gross Profit Margin (profit Margin After CGS) | 1,907 M | 1,737 M | 1,606 M | 1,343 M | 1,008 M | 898 M | 1,609 M | 1,310 M | 1,127 M | 1,010 M |
| Impairment Of Capital Assets | 19 M | -29 M | ||||||||
| Interest Expense Non Operating | 1000.0 | 17 M | 20 M | 19 M | 20 M | 20 M | 24 M | 24 M | 18 M | |
| Minority Interests | 673000.0 | 3,529 M | 2,490 M | 1,778 M | -140000.0 | -34000.0 | 774 M | |||
| Misc Other Special Charges | -3 M | 2 M | -17 M | 6 M | 4 M | 6 M | -3 M | 1 M | 12 M | 5 M |
| Net Income (loss) | 1,363 M | 1,238 M | 1,090 M | 936 M | 700 M | 592 M | 418 M | 394 M | 270 M | 220 M |
| Net Income Common Stockholders | 1,363 M | 1,238 M | 1,090 M | 936 M | 700 M | 592 M | 418 M | -1,054 M | 270 M | 220 M |
| Net Income Continuous Operations | 1,362 M | 1,238 M | 1,090 M | 936 M | 700 M | 592 M | 418 M | 394 M | 270 M | 220 M |
| Net Non Operating Interest Income Expense | 146 M | 66 M | -17 M | -20 M | -19 M | -18 M | -19 M | -22 M | -22 M | -17 M |
| Normalized Income | 1,092 M | 418 M | 35 M | 185 M | 151 M | -5 M | 87 M | 139 M | ||
| Operating Income | 1,572 M | 1,487 M | 1,375 M | 1,136 M | 816 M | 716 M | 584 M | 461 M | 406 M | 344 M |
| Operating Income Before Depreciation (EBITDA) | 1,715 M | 1,646 M | 1,358 M | 1,260 M | 924 M | 725 M | 583 M | 464 M | 419 M | 350 M |
| Operating Expense | 335 M | 250 M | 231 M | 1,556 M | 1,389 M | 1,325 M | 1,221 M | 987 M | 862 M | 802 M |
| Other Gand A | 335 M | 250 M | 231 M | 207 M | 192 M | 182 M | 177 M | 151 M | 138 M | 139 M |
| Other Impairment Of Capital Assets | 1 M | 19 M | ||||||||
| Other Operating Expenses | -3 M | -10 M | -15 M | -13 M | -8 M | -7 M | -5 M | -3 M | -4 M | -3 M |
| Other Write Off | 3 M | 6 M | 2 M | 4 M | 3 M | 4 M | 2 M | |||
| Promotion And Advertising | 26 M | 18 M | 15 M | 14 M | 8 M | 8 M | 6 M | 6 M | 7 M | 5 M |
| Restructring And Mn A Income | -605 M | -517 M | -444 M | -468 M | -604 M | -375 M | -297 M | -333 M | -174 M | -79 M |
| Salaries And Wages | -15 M | -21 M | -14 M | -30 M | -92 M | -46 M | -21 M | -108 M | -15 M | |
| Selling And Marketing Expense | 26 M | 18 M | 15 M | 14 M | 8 M | 8 M | 6 M | 6 M | 7 M | 5 M |
| Total Income Available For Interest Expense (EBIT) | 1,715 M | 1,487 M | 1,358 M | 1,136 M | 820 M | 725 M | 583 M | 464 M | 419 M | 350 M |
| Total Revenues | 4,237 M | 3,870 M | 3,501 M | 2,693 M | 2,206 M | 2,042 M | 1,806 M | 1,448 M | 1,268 M | 1,146 M |
| Total Expenses | 2,665 M | 2,383 M | 2,126 M | 2,906 M | 2,587 M | 2,469 M | 1,418 M | 1,124 M | 1,003 M | 938 M |
| Total Revenue | 4,237 M | 3,870 M | 3,501 M | 2,693 M | 2,206 M | 2,042 M | 1,806 M | 1,448 M | 1,268 M | 1,146 M |
| Amord | 523 M | 400 M | 405 M | 359 M | 340 M | 328 M | 337 M | 340 M | 261 M | 272 M |
| Avgshs | 961 M | 954 M | 950 M | 945 M | 933 M | 922 M | 927 M | 915 M | 915 M | 1,007 M |
| Avgshsdt | 975 M | 967 M | 965 M | 961 M | 955 M | 962 M | 968 M | 948 M | 977 M | 1,051 M |
| Basiceps | 1.42 | 1.3 | 1.15 | 0.99 | 0.75 | 0.64 | 0.45 | 0.43 | 0.29 | 0.22 |
| Basicepscont | 1.42 | 1.3 | 1.15 | 0.99 | 0.75 | 0.64 | 0.45 | 0.43 | 0.29 | 0.22 |
| Cor | 2,330 M | 2,133 M | 1,895 M | 1,349 M | 1,198 M | 1,144 M | 196 M | 138 M | 141 M | 136 M |
| Depamor | 190 M | 159 M | 138 M | 122 M | 101 M | 85 M | 79 M | 57 M | 49 M | 47 M |
| Dileps | 1.4 | 1.28 | 1.13 | 0.97 | 0.73 | 0.61 | 0.43 | 0.41 | 0.28 | 0.21 |
| Dilepscont | 1.4 | 1.28 | 1.13 | 0.97 | 0.73 | 0.61 | 0.43 | 0.41 | 0.28 | 0.21 |
| Intinc | 146 M | 66 M | 1 M | 2 M | 1 M | 1 M | 1 M | 817000.0 | ||
| Netincdisc | 1,363 M | 1,238 M | 1,090 M | 936 M | 700 M | 592 M | 418 M | 394 M | 270 M | 220 M |
| Othincexp | 3 M | -2 M | -17 M | -6 M | -4 M | -6 M | 4 M | 18 M | -12 M | -5 M |
| Pretaxinc | 1,715 M | 1,554 M | 1,341 M | 1,122 M | 801 M | 705 M | 563 M | 440 M | 396 M | 332 M |
| Restruct | -605 M | -517 M | -444 M | -468 M | -604 M | -375 M | -297 M | -333 M | -174 M | -79 M |
| Sga | 335 M | 250 M | 231 M | 207 M | 192 M | 182 M | 177 M | 151 M | 138 M | 139 M |
| Shsout | 963 M | 957 M | 952 M | 948 M | 944 M | 929 M | 936 M | 923 M | 913 M | 961 M |
| Specincchg | 605 M | 517 M | 444 M | 468 M | 604 M | 375 M | 297 M | 314 M | 174 M | 79 M |
| Taxprov | 352 M | 317 M | 251 M | 185 M | 101 M | 113 M | 145 M | 46 M | 126 M | 112 M |