Copart CPRT
$ 62.67
10.13%
Quarterly report 2024-Q1
added 05-23-2024
Copart Income Statement 2011-2024 | CPRT
Annual Income Statement Copart
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
41.4 B | 103 B | 116 B | 25.4 B | 17.4 B | 14.9 B | 7.29 B | 5.85 B | 4.41 B | 4.33 B | 3.97 B | 3.39 B | 3.21 B |
Shares |
954 M | 950 M | 945 M | 233 M | 230 M | 232 M | 229 M | 229 M | 252 M | 251 M | 250 M | 256 M | 303 M |
Historical Prices |
43.4 | 108 | 123 | 109 | 84.5 | 58.7 | 46.8 | 29.6 | 18.9 | 18.7 | 18.2 | 17.1 | 12.4 |
Net Income |
1.24 B | 1.09 B | 936 M | 700 M | 592 M | 418 M | 394 M | 270 M | 220 M | 179 M | 180 M | 182 M | 166 M |
Revenue |
3.87 B | 3.5 B | 2.69 B | 2.21 B | 2.04 B | 1.81 B | 1.45 B | 1.27 B | 1.15 B | 1.16 B | 1.05 B | 924 M | 872 M |
Cost of Revenue |
- | - | - | - | 256 M | 196 M | 138 M | 141 M | - | - | - | - | - |
Gross Profit |
- | - | - | - | 898 M | 762 M | 632 M | 545 M | 483 M | 469 M | 421 M | 410 M | 373 M |
Operating Income |
1.49 B | 1.37 B | 1.14 B | 816 M | 716 M | 584 M | 461 M | 406 M | 344 M | 275 M | 283 M | 286 M | 265 M |
Interest Expense |
1.83 M | -596 K | 5.67 M | 3.61 M | 19.8 M | 20.4 M | 23.8 M | 23.6 M | 18.1 M | 8.77 M | 10.3 M | 11.3 M | 4.08 M |
EBITDA |
1.65 B | 1.51 B | 1.26 B | 917 M | 738 M | 607 M | 498 M | 421 M | 356 M | 322 M | 299 M | 310 M | 274 M |
Operating Expenses |
- | - | - | - | 182 M | 177 M | 151 M | 138 M | 139 M | 165 M | 138 M | 114 M | 108 M |
General and Administrative Expenses |
250 M | 231 M | 207 M | 192 M | 182 M | 177 M | 151 M | 138 M | 139 M | 165 M | 138 M | 114 M | 108 M |
All numbers in USD currency
Quarterly Income Statement Copart
2024-Q1 | 2023-Q4 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
962 M | 961 M | 957 M | 954 M | 953 M | 476 M | 476 M | 475 M | 236 M | 474 M | 236 M | 236 M | 233 M | 236 M | 232 M | 236 M | 231 M | 231 M | 232 M | 231 M | 231 M | 234 M | 231 M | 234 M | 229 M | 231 M | 227 M | 231 M | 117 M | 225 M | 119 M | 113 M | 126 M | 120 M | 126 M | 120 M | 126 M | 126 M | 126 M | 126 K | 125 M | 125 K | 125 M | 125 M | 128 M | 124 M | 130 M | 124 M | 81.2 M | 131 M | 82.5 M | 65.7 M |
Net Income |
382 M | 326 M | 540 M | 350 M | 294 M | 246 M | 548 M | 279 M | 287 M | 260 M | 260 M | 260 M | 169 M | 200 M | 200 M | 200 M | 131 M | 218 M | 218 M | 218 M | 103 M | 114 M | 110 M | 114 M | 66.1 M | 77.5 M | 70.3 M | 77.5 M | 59 M | 167 M | 84.1 M | 167 M | 52.2 M | 52.6 M | 57.4 M | 52.4 M | 45.3 M | 52.6 M | 51 M | 52.6 M | 39.6 M | 41.4 M | 41.3 M | 41.4 M | 40.6 M | 45.8 M | 44.9 M | 45.8 M | 37.9 M | 41.1 M | 40.5 M | 41.1 M |
Revenue |
1.13 B | 1.02 B | -4.03 M | 1.02 B | 957 M | -2.12 M | -685 K | 940 M | 617 M | -168 K | 1.34 M | 734 M | 575 M | 1.74 M | 526 M | 550 M | 485 M | 554 M | 543 M | 553 M | 459 M | 461 M | 449 M | 478 M | 350 M | 419 M | 379 M | 374 M | 300 M | 346 M | 333 M | 346 M | 276 M | 289 M | 282 M | 289 M | 286 M | 290 M | 287 M | 290 M | 266 M | 280 M | 264 M | 280 M | 228 M | 239 M | 227 M | 239 M | 207 M | 226 M | 215 M | 226 M |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | 57.9 M | - | - | - | 61.2 M | 58.8 M | 119 M | 71 M | 50.3 M | 57.8 M | 88.6 M | 57.8 M | - | 38.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | 260 M | - | 250 M | 243 M | 208 M | 255 M | 243 M | 252 M | 192 M | 196 M | 188 M | 219 M | 147 M | 163 M | 167 M | 173 M | 125 M | 145 M | 141 M | 158 M | 115 M | 121 M | 119 M | 127 M | 112 M | 122 M | 117 M | 132 M | 96.8 M | 108 M | 103 M | 116 M | - | 105 M | - | - | - | - | - | - |
Operating Income |
437 M | 380 M | 677 M | 419 M | 366 M | 312 M | 677 M | 373 M | 258 M | 330 M | 507 M | 328 M | 210 M | 249 M | 206 M | 249 M | 165 M | 205 M | 193 M | 205 M | 151 M | 151 M | 135 M | 151 M | 109 M | 124 M | 111 M | 124 M | 92.1 M | 105 M | 106 M | 105 M | 80.5 M | 86.2 M | 86.8 M | 86.2 M | 71.5 M | 82.4 M | 75.9 M | 82.4 M | 62.8 M | 65 M | 63.1 M | 65 M | 63.5 M | 74.4 M | 69.5 M | 74.4 M | 60.2 M | 65.4 M | 63.5 M | 65.4 M |
Interest Expense |
-1.31 M | -3.1 M | -5.72 M | 3.63 M | -2.9 M | -2.82 M | -28 K | 1.34 M | -920 K | 812 K | 2.33 M | 770 K | 4.91 M | 3.25 M | 363 K | 5.8 M | 5.23 M | 4.61 M | 9.88 M | 5.32 M | 5.76 M | 4.65 M | 11.4 M | 4.65 M | 6.14 M | 5.6 M | 12.1 M | 5.6 M | 5.57 M | 5.96 M | 11.3 M | 5.96 M | 4.69 M | 5.72 M | 6.6 M | 5.72 M | 2.21 M | 1.91 M | 4.5 M | 1.91 M | 744 K | 2.29 M | 451 K | 2.54 M | 1.59 M | -293 K | 2.16 M | -293 K | 417 K | 2.19 M | 1.31 M | 1.83 M |
EBITDA |
488 M | 425 M | 754 M | 456 M | 404 M | 351 M | 743 M | 409 M | 290 M | 362 M | 567 M | 360 M | 234 M | 278 M | 253 M | 278 M | 185 M | 228 M | 235 M | 228 M | 169 M | 173 M | 169 M | 173 M | 124 M | 140 M | 141 M | 140 M | 104 M | 120 M | 129 M | 120 M | 82.2 M | 97.8 M | 112 M | 97.8 M | 72.7 M | 96.4 M | 103 M | 96.4 M | 63.9 M | 79.5 M | 90.5 M | 79.5 M | 65.7 M | 87.2 M | 93.7 M | 87.2 M | 61.2 M | 77.4 M | 86.5 M | 77.4 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 247 M | - | 563 M | - | 195 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
88.3 M | 84.3 M | 119 M | 64.5 M | 61 M | 58 M | 111 M | 63.5 M | 49.3 M | 54.9 M | 97.5 M | 53.2 M | 50 M | 48.2 M | 99.5 M | 48.2 M | 43.5 M | 49.5 M | 88 M | 49.5 M | 40.7 M | 44.5 M | 80 M | 44.5 M | 37.9 M | 39.3 M | 78.4 M | 39.3 M | 32.5 M | 40.5 M | 67.1 M | 40.5 M | 34.4 M | 34.6 M | 74.3 M | 34.6 M | 40.1 M | 39.9 M | 82.9 M | 39.9 M | 34 M | 42.9 M | 65.1 M | 42.9 M | 27.4 M | 31.1 M | 57.2 M | 31.1 M | 25.7 M | 29.8 M | 54.6 M | 29.8 M |
All numbers in USD currency