Copart, Inc. (CPRT) - Income Statement

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CPRT
Financials

50.23 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	4,236.823	3,869.518	3,500.921	2,692.511	2,205.583	2,041.957	1,805.695	1,447.981	1,268.449	1,146.079	1,163.489	1,046.386	924.191	872.246	772.879	743.082	784.848	560.68	528.571	457.111	400.796	347.423	316.456	253.889	190.042	141.8	114.2	126.3	118.2	58.1	22.8
Cost of Revenue Numbers are in millions	2,348.682	2,132.527	1,894.7	1,349.42	1,197.781	1,143.615	1,043.329	815.953	723.863	662.703	694.916	625.464	514.575	499.351	424.885	430.822	462.589	293.898	298.023	253.273	208.757	202.42	186.953	152.053	116.697	86.5	71.5	89.4	83.5	37.8	14.5
Gross Profit Numbers are in millions	1,888.141	1,736.991	1,606.221	1,343.091	1,007.802	898.342	762.366	632.028	544.586	483.376	468.573	420.922	409.616	372.895	347.994	312.26	322.259	266.782	230.548	203.838	192.04	145.003	129.503	101.837	73.345	55.3	42.7	36.9	34.7	20.3	8.3
Gross Profit Ratio Numbers are in millions	0.446	0.449	0.459	0.499	0.457	0.44	0.422	0.436	0.429	0.422	0.403	0.402	0.443	0.428	0.45	0.42	0.411	0.476	0.436	0.446	0.479	0.417	0.409	0.401	0.386	0.39	0.374	0.292	0.294	0.349	0.364
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	15.5	19.4	29.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	287.834	233.041	211.152	185.611	167.312	160.139	155.522	151.364	138.116	138.975	164.535	137.93	114.492	107.605	108.924	86.935	84.342	63.637	58.986	46.979	36.466	28.704	23.256	19.37	15.65	12.1	11.3	10.6	10.9	0	0
Selling & Marketing Expenses Numbers are in millions	28.284	17.8	15.4	13.7	7.7	7.5	5.9	5.6	6.8	4.9	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	316.118	233.041	211.152	185.611	167.312	160.139	155.522	151.364	138.116	138.975	164.535	137.93	114.492	107.605	108.924	86.935	84.342	63.637	58.986	46.979	36.466	28.704	23.256	19.37	15.65	12.1	11.3	10.6	10.9	5.7	2.4
Other Expenses Numbers are in millions	47.395	1.831	20.072	21.054	24.391	21.728	21.368	1.174	11.552	4.972	3.378	3.509	0	0	424.885	430.822	462.589	293.898	298.023	253.273	30.808	25.546	16.308	14.35	11.479	9.8	7.8	7.5	6	3.4	1.7
Operating Expenses Numbers are in millions	316.118	250.422	231.224	206.665	191.703	181.867	176.89	151.364	138.116	138.975	164.535	137.93	114.492	107.605	108.924	86.935	84.342	63.637	58.986	46.979	67.274	54.249	39.564	33.72	27.129	21.9	19.1	18.1	16.9	9.1	4.1
Operating Income Numbers are in millions	1,572.023	1,486.569	1,374.997	1,136.426	816.099	716.475	584.345	461.299	406.47	344.401	274.934	282.992	286.353	265.29	239.07	225.325	237.917	203.145	171.562	156.859	124.766	90.754	89.94	68.117	46.216	33.4	23.6	18.8	17.8	11.2	4.2
Operating Income Ratio Numbers are in millions	0.371	0.384	0.393	0.422	0.37	0.351	0.324	0.319	0.32	0.301	0.236	0.27	0.31	0.304	0.309	0.303	0.303	0.362	0.325	0.343	0.311	0.261	0.284	0.268	0.243	0.236	0.207	0.149	0.151	0.193	0.184
Total Other Income Expenses Net Numbers are in millions	142.578	1.831	-34.043	-14.58	-15.26	-11.524	-21.834	-21.199	-10.605	-12.332	-4.899	-6.12	-8.297	-1.413	0.425	2.407	11.733	14.276	2.96	8.21	5.531	3.413	3.718	2.926	1.758	1.8	1.3	0.7	0.4	0.2	-0.5
Income Before Tax Numbers are in millions	1,714.601	1,554.328	1,340.954	1,121.846	800.839	704.951	562.511	440.1	395.865	332.069	270.035	276.872	278.056	263.877	239.495	227.732	249.65	217.421	174.522	165.069	130.297	94.167	93.658	71.044	47.974	35.2	24.9	19.5	18.2	11.4	3.7
Income Before Tax Ratio Numbers are in millions	0.405	0.402	0.383	0.417	0.363	0.345	0.312	0.304	0.312	0.29	0.232	0.265	0.301	0.303	0.31	0.306	0.318	0.388	0.33	0.361	0.325	0.271	0.296	0.28	0.252	0.248	0.218	0.154	0.154	0.196	0.162
Income Tax Expense Numbers are in millions	352.254	316.587	250.824	185.351	100.932	113.258	144.504	45.839	125.505	112.286	91.348	96.847	95.937	97.502	87.868	88.186	92.718	81.083	61.862	62.953	51.076	36.945	36.268	28.359	18.545	13.2	9.7	7.5	7	4.5	1.5
Net Income Numbers are in millions	1,361.674	1,237.741	1,090.13	936.495	699.907	591.693	417.867	394.227	270.36	219.783	178.687	180.025	182.119	166.375	151.627	141.103	156.932	136.338	96.947	102.116	79.22	57.222	57.389	42.685	29.429	22	15.2	12	11.2	6.9	2.2
Net Income Ratio Numbers are in millions	0.321	0.32	0.311	0.348	0.317	0.29	0.231	0.272	0.213	0.192	0.154	0.172	0.197	0.191	0.196	0.19	0.2	0.243	0.183	0.223	0.198	0.165	0.181	0.168	0.155	0.155	0.133	0.095	0.095	0.119	0.096
EPS Numbers are in millions	1.42	1.3	1.15	0.99	0.75	0.64	0.45	0.43	0.3	0.22	0.18	0.18	0.18	0.14	0.11	0.11	0.11	0.094	0.067	0.071	0.056	0.039	0.041	0.033	0.023	0.017	0.012	0.01	0.01	0.008	0.003
EPS Diluted Numbers are in millions	1.4	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	0.1	0.11	0.091	0.065	0.069	0.054	0.039	0.039	0.031	0.022	0.017	0.012	0.01	0.009	0.007	0.003
EBITDA Numbers are in millions	1,761.784	1,646.253	1,513.006	1,265.177	923.967	807.87	661.757	521.286	469.114	399.083	332.529	343.867	337.564	313.649	282.953	270.917	292.454	254.51	190.265	196.365	161.105	119.712	109.966	85.394	59.453	45	32.7	27	24.2	14.8	3.8
EBITDA Ratio Numbers are in millions	0.416	0.425	0.432	0.47	0.419	0.396	0.366	0.36	0.37	0.348	0.286	0.329	0.365	0.36	0.366	0.365	0.373	0.454	0.36	0.43	0.402	0.345	0.347	0.336	0.313	0.317	0.286	0.214	0.205	0.255	0.167

Copart, Inc.

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