See more : TMX Group Limited (TMXXF) Income Statement Analysis – Financial Results
Complete financial analysis of Copart, Inc. (CPRT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Copart, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Copart, Inc. (CPRT)
About Copart, Inc.
Copart, Inc. provides online auctions and vehicle remarketing services in the United States, Canada, the United Kingdom, Brazil, the Republic of Ireland, Germany, Finland, the United Arab Emirates, Oman, Bahrain, and Spain. It offers a range of services for processing and selling vehicles over the internet through its virtual bidding third generation internet auction-style sales technology to vehicle sellers, insurance companies, banks and finance companies, charities, fleet operators, dealers, vehicle rental companies, and individuals. The company's services include online seller access, salvage estimation, estimating, end-of-life vehicle processing, virtual insured exchange, transportation, vehicle inspection stations, on-demand reporting, title processing and procurement, loan payoff, flexible vehicle processing programs, buy it now, member network, sales process, and dealer services. Its services also comprise services to sell vehicles through CashForCars.com; U-Pull-It service that allows buyer to remove valuable parts and sell the remaining parts and car body; copart 360, an online technology for posting vehicle images; membership tiers for those registering to buy vehicles through Copart.com; and virtual queue to secure a place in line while visiting one of its locations. The company sells its products principally to licensed vehicle dismantlers, rebuilders, repair licensees, used vehicle dealers, and exporters, as well as to the public. The company was incorporated in 1982 and is headquartered in Dallas, Texas.
| Metric | 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 | 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 | 424.89M | 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 | 372.90M | 347.99M | 312.26M | 322.26M | 266.78M | 230.55M | 203.84M | 192.04M | 145.00M | 129.50M | 101.84M | 73.35M | 55.30M | 42.70M | 36.90M | 34.70M | 20.30M | 8.30M |
| Gross Profit Ratio | 45.77% | 44.89% | 45.88% | 49.88% | 45.69% | 43.99% | 42.22% | 43.65% | 42.93% | 42.18% | 40.27% | 40.23% | 44.32% | 42.75% | 45.03% | 42.02% | 41.06% | 47.58% | 43.62% | 44.59% | 47.91% | 41.74% | 40.92% | 40.11% | 38.59% | 39.00% | 37.39% | 29.22% | 29.36% | 34.94% | 36.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.50M | 19.40M | 29.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 335.23M | 233.04M | 211.15M | 185.61M | 167.31M | 160.14M | 155.52M | 151.36M | 138.12M | 138.98M | 164.54M | 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 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 17.80M | 15.40M | 13.70M | 7.70M | 7.50M | 5.90M | 5.60M | 6.80M | 4.90M | 5.00M | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 335.23M | 233.04M | 211.15M | 185.61M | 167.31M | 160.14M | 155.52M | 151.36M | 138.12M | 138.98M | 164.54M | 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 |
| Other Expenses | 0.00 | 1.83M | 20.07M | 21.05M | 24.39M | 21.73M | 21.37M | 1.17M | 11.55M | 4.97M | 3.38M | 3.51M | 0.00 | 0.00 | 424.89M | 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 | 206.67M | 191.70M | 181.87M | 176.89M | 151.36M | 138.12M | 138.98M | 164.54M | 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 |
| 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 |
| Interest Income | 0.00 | 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 | 0.00 | 0.00 | 8.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 65.93M | 16.69M | 20.25M | 18.87M | 17.59M | 19.08M | 23.78M | 23.61M | 18.12M | 8.77M | 10.27M | 11.34M | 4.08M | 216.00K | 274.00K | 0.00 | 0.00 | 12.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00K |
| Depreciation & Amortization | 189.76M | 159.48M | 137.99M | 121.97M | 101.39M | 84.90M | 78.60M | 57.00M | 48.58M | 54.68M | 57.60M | 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 |
| 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 |
| EBITDA Ratio | 41.59% | 42.54% | 43.22% | 46.99% | 41.89% | 39.56% | 36.65% | 36.00% | 36.98% | 34.82% | 28.58% | 32.86% | 36.53% | 35.96% | 36.61% | 36.46% | 37.26% | 45.39% | 36.00% | 42.96% | 40.20% | 34.46% | 34.75% | 33.63% | 31.28% | 31.73% | 28.63% | 21.38% | 20.47% | 25.47% | 16.67% |
| 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 | 225.33M | 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 |
| Operating Income Ratio | 37.10% | 38.42% | 39.28% | 42.21% | 37.00% | 35.09% | 32.36% | 31.86% | 32.04% | 30.05% | 23.63% | 27.04% | 30.98% | 30.41% | 30.93% | 30.32% | 30.31% | 36.23% | 32.46% | 34.32% | 31.13% | 26.12% | 28.42% | 26.83% | 24.32% | 23.55% | 20.67% | 14.89% | 15.06% | 19.28% | 18.42% |
| Total Other Income/Expenses | 142.58M | 67.76M | -34.04M | -14.58M | -15.26M | -11.52M | -21.83M | -21.20M | -10.61M | -12.33M | -4.90M | -6.12M | -8.30M | -1.41M | 425.00K | 2.41M | 11.73M | 14.28M | 2.96M | 8.21M | 5.53M | 3.41M | 3.72M | 2.93M | 1.76M | 1.80M | 1.30M | 700.00K | 400.00K | 200.00K | -500.00K |
| Income Before Tax | 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 |
| Income Before Tax Ratio | 40.47% | 40.17% | 38.30% | 41.67% | 36.31% | 34.52% | 31.15% | 30.39% | 31.21% | 28.97% | 23.21% | 26.46% | 30.09% | 30.25% | 30.99% | 30.65% | 31.81% | 38.78% | 33.02% | 36.11% | 32.51% | 27.10% | 29.60% | 27.98% | 25.24% | 24.82% | 21.80% | 15.44% | 15.40% | 19.62% | 16.23% |
| Income Tax Expense | 352.25M | 316.59M | 250.82M | 185.35M | 100.93M | 113.26M | 144.50M | 45.84M | 125.51M | 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 |
| 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 |
| Net Income Ratio | 32.17% | 31.99% | 31.14% | 34.78% | 31.73% | 28.98% | 23.14% | 27.23% | 21.31% | 19.18% | 15.36% | 17.20% | 19.71% | 19.07% | 19.62% | 18.99% | 20.00% | 24.32% | 18.34% | 22.34% | 19.77% | 16.47% | 18.13% | 16.81% | 15.49% | 15.51% | 13.31% | 9.50% | 9.48% | 11.88% | 9.65% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 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 |
Why Copart Stock Jumped 23% Last Month
Shares of vehicle salvage company Copart (CPRT 1.17%) jumped 23.2% in November, according to data provided by S&P Global Market Intelligence. This company is one of the most consistent performers on the stock market, meaning its shareholders rarely sell.
Copart Sales Driving Share Gains
Shares of vehicle auctioneer, remarketer, and salvager Copart, Inc. (CPRT) are up on impressive sales figures.
Why Did Copart Stock Rise 10%?
The stock price of Copart (NASDAQ: CPRT), an online auto auction company, was up 10% on Friday, November 22. This can be attributed to the company's upbeat quarterly results.
Copart: Upside Hinges On Results Continuing To Surpass Market Expectations
Copart reported $1.15 billion in revenue, beating estimates by $46.9 million, reflecting 12% year-over-year growth driven by both domestic and international markets. International service revenue surged by 30%, highlighting Copart's success in expanding globally, while international gross profit increased by...
Copart, Inc. (CPRT) Now Trades Above Golden Cross: Time to Buy?
Copart, Inc. (CPRT) reached a significant support level, and could be a good pick for investors from a technical perspective. Recently, CPRT's 50-day simple moving average broke out above its 200-day moving average; this is known as a "golden cross.
Deckers Stock, Two Others Break Out To New Highs
Retail stocks Deckers Outdoor and Burlington Stores broke out of bases and reached new highs. An online auto auction stock also hit a high.
Why Copart Stock Spiked 9% Today
Why Copart Stock Spiked 9% Today
Copart Q1 Earnings Match Expectations, Revenues Increase Y/Y
CPRT's first-quarter earnings match the Zacks Consensus Estimate while revenues beat the same.
Copart, Inc. (CPRT) Q1 2025 Earnings Call Transcript
Copart, Inc. (NASDAQ:CPRT ) Q1 2025 Earnings Conference Call November 21, 2024 5:30 PM ET Company Participants Jeff Liaw - CEO Leah Stearns - CFO Conference Call Participants Bob Labick - CJS Securities Chris Bottiglieri - BNP Paribas Bret Jordan...
Copart, Inc. (CPRT) Matches Q1 Earnings Estimates
Copart, Inc. (CPRT) came out with quarterly earnings of $0.37 per share, in line with the Zacks Consensus Estimate. This compares to earnings of $0.34 per share a year ago.
Source: https://incomestatements.info
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