Copart, Inc. (CPRT)
Growth
Revenue 5Y3.09%
Revenue 3Y-5.94%
EPS 5Y5.90%
EPS 3Y-3.66%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC26.65%
ROE24.01%
ROA19.23%
ROTA19.41%
Capital Structure
Market Cap31.93B
EV30.50B
Cash1.54B
Current Ratio4.69
Debt/Equity0.13
Net Debt/EBITDA-0.96
CPRT
Income Statement
Select a metric from the list below to chart it
Jul '94
Jul '00
Jul '06
Jul '12
Jul '18
| Income Statement | Jul '14 | Jul '15 | Jul '16 | Jul '17 | Jul '18 | Jul '19 | Jul '20 | Jul '21 | Jul '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,163.5 | 1,146.1 | 1,268.4 | 1,448.0 | 1,805.7 | 2,042.0 | 2,205.6 | 2,692.5 | 3,500.9 | 3,584.2 | |
| Revenue % Chg. | 11.2% | -1.5% | 10.7% | 14.2% | 24.7% | 13.1% | 8.0% | 22.1% | 30.0% | 23.2% | |
| Cost of Revenue | 694.9 | 662.7 | 723.9 | 816.0 | 1,043.3 | 1,143.6 | 1,197.8 | 1,349.4 | 1,894.7 | 1,993.5 | |
| Cost of Revenue % Chg. | 11.1% | -4.6% | 9.2% | 12.7% | 27.9% | 9.6% | 4.7% | 12.7% | 40.4% | 34.8% | |
| Gross Profit | 468.6 | 483.4 | 544.6 | 632.0 | 762.4 | 898.3 | 1,007.8 | 1,343.1 | 1,606.2 | 1,590.7 | |
| Gross Profit % Chg. | 11.3% | 3.2% | 12.7% | 16.1% | 20.6% | 17.8% | 12.2% | 33.3% | 19.6% | 11.1% | |
| Gross Profit Margin | 40.3% | 42.2% | 42.9% | 43.6% | 42.2% | 44.0% | 45.7% | 49.9% | 45.9% | 44.4% | |
| Gross Profit Margin % Chg. | 0.1% | 4.7% | 1.8% | 1.7% | -3.3% | 4.2% | 3.9% | 9.2% | -8.0% | -9.8% | |
| Selling, General, & Admin Expenses | 164.5 | 139.0 | 138.1 | 151.4 | 176.9 | 181.9 | 191.7 | 206.7 | 231.2 | 224.3 | |
| Selling, General, & Admin Expenses % Chg. | 19.3% | -15.5% | -0.6% | 9.6% | 16.9% | 2.8% | 5.4% | 7.8% | 11.9% | 5.1% | |
| Operating Income | 274.9 | 344.4 | 406.5 | 461.3 | 584.3 | 716.5 | 816.1 | 1,136.4 | 1,375.0 | 1,356.4 | |
| Operating Income % Chg. | -2.8% | 25.3% | 18.0% | 13.5% | 26.7% | 22.6% | 13.9% | 39.3% | 21.0% | 11.4% | |
| Operating Income Margin | 23.6% | 30.1% | 32.0% | 31.9% | 32.4% | 35.1% | 37.0% | 42.2% | 39.3% | 37.8% | |
| Operating Income Margin % Chg. | -12.6% | 27.2% | 6.6% | -0.6% | 1.6% | 8.4% | 5.5% | 14.1% | -6.9% | -9.6% | |
| Total Other Income/Expenses Net | -4.9 | -12.3 | -10.6 | -21.2 | -21.8 | -11.5 | -15.3 | -14.6 | -34.0 | -28.1 | |
| Total Other Income/Expenses Net % Chg. | 20.0% | 151.7% | 14.0% | 99.9% | 3.0% | 47.2% | 32.4% | 4.5% | 133.5% | 64.6% | |
| Income Before Tax | 270.0 | 332.1 | 395.9 | 440.1 | 562.5 | 705.0 | 800.8 | 1,121.8 | 1,341.0 | 1,328.2 | |
| Income Before Tax % Chg. | -2.5% | 23.0% | 19.2% | 11.2% | 27.8% | 25.3% | 13.6% | 40.1% | 19.5% | 10.6% | |
| Income Before Tax Margin | 23.2% | 29.0% | 31.2% | 30.4% | 31.2% | 34.5% | 36.3% | 41.7% | 38.3% | 37.1% | |
| Income Before Tax Margin % Chg. | -12.3% | 24.8% | 7.7% | -2.6% | 2.5% | 10.8% | 5.2% | 14.8% | -8.1% | -10.2% | |
| Income Tax Expense | 91.3 | 112.3 | 125.5 | 45.8 | 144.5 | 113.3 | 100.9 | 185.4 | 250.8 | 252.6 | |
| Income Tax Expense % Chg. | -5.7% | 22.9% | 11.8% | -63.5% | 215.2% | -21.6% | -10.9% | 83.6% | 35.3% | 23.7% | |
| Net Income | 178.7 | 219.8 | 270.4 | 394.2 | 417.9 | 591.7 | 699.9 | 936.5 | 1,090.1 | 1,075.6 | |
| Net Income % Chg. | -0.7% | 23.0% | 23.0% | 45.8% | 6.0% | 41.6% | 18.3% | 33.8% | 16.4% | 7.9% | |
| Net Income Margin | 15.4% | 19.2% | 21.3% | 27.2% | 23.1% | 29.0% | 31.7% | 34.8% | 31.1% | 30.0% | |
| Net Income Margin % Chg. | -10.7% | 24.9% | 11.1% | 27.7% | -15.0% | 25.2% | 9.5% | 9.6% | -10.5% | -12.4% | |
| Weighted Avg. Shares Out | 251.4 | 251.8 | 228.8 | 228.7 | 231.8 | 230.5 | 233.2 | 236.3 | 474.8 | 356.6 | |
| Weighted Avg. Shares Out % Chg. | 0.6% | 0.2% | -9.1% | -0.1% | 1.4% | -0.6% | 1.2% | 1.3% | 101.0% | 50.7% | |
| EPS | 0.7 | 0.9 | 1.2 | 1.7 | 1.8 | 2.6 | 3.0 | 4.0 | 2.3 | 3.5 | |
| EPS % Chg. | -1.4% | 23.2% | 34.9% | 45.8% | 4.7% | 42.8% | 16.7% | 32.0% | -42.0% | -17.9% | |
| Weighted Avg. Shares Out Dil | 262.5 | 262.9 | 244.3 | 237.0 | 241.9 | 240.5 | 238.7 | 240.3 | 482.3 | 361.4 | |
| Weighted Avg. Shares Out Dil % Chg. | 1.1% | 0.1% | -7.1% | -3.0% | 2.0% | -0.6% | -0.7% | 0.7% | 100.7% | 50.2% | |
| EPS Diluted | 0.7 | 0.8 | 1.1 | 1.7 | 1.7 | 2.5 | 2.9 | 3.9 | 2.3 | 3.4 | |
| EPS Diluted % Chg. | -2.2% | 22.8% | 32.3% | 50.2% | 4.2% | 42.2% | 19.1% | 33.1% | -42.1% | -17.6% | |
| Interest Income | 0.5 | 0.8 | 1.4 | 1.4 | 1.3 | 2.2 | 1.4 | - | - | - | |
| Interest Income % Chg. | -23.0% | 66.4% | 77.4% | -3.0% | -8.0% | 72.1% | -38.9% | - | - | - | |
| Interest Expense | 8.8 | 18.1 | 23.6 | 23.8 | 20.4 | 19.8 | 20.2 | 20.2 | 16.7 | 16.0 | |
| Interest Expense % Chg. | -14.6% | 106.7% | 30.3% | 0.7% | -14.3% | -2.7% | 2.1% | 0.1% | -17.6% | -21.3% | |
| EBIT | 261.8 | 314.8 | 373.7 | 417.7 | 543.4 | 687.4 | 782.0 | 1,101.6 | 1,324.3 | 1,312.2 | |
| EBIT % Chg. | -2.1% | 20.3% | 18.7% | 11.8% | 30.1% | 26.5% | 13.8% | 40.9% | 20.2% | 11.2% | |
| EBIT Margin | 22.5% | 27.5% | 29.5% | 28.8% | 30.1% | 33.7% | 35.5% | 40.9% | 37.8% | 36.6% | |
| EBIT Margin % Chg. | -11.9% | 22.1% | 7.3% | -2.1% | 4.3% | 11.9% | 5.3% | 15.4% | -7.5% | -9.8% | |
| Depreciation & Amortization | 53.7 | 48.9 | 49.6 | 57.4 | 79.0 | 85.3 | 104.3 | 123.1 | 138.6 | 145.9 | |
| Depreciation & Amortization % Chg. | -5.3% | -9.0% | 1.5% | 15.7% | 37.6% | 8.0% | 22.2% | 18.1% | 12.6% | 15.9% | |
| EBITDA | 315.5 | 363.7 | 423.4 | 475.2 | 622.5 | 772.7 | 886.2 | 1,224.7 | 1,462.9 | 1,458.1 | |
| EBITDA % Chg. | -2.6% | 15.3% | 16.4% | 12.2% | 31.0% | 24.1% | 14.7% | 38.2% | 19.4% | 11.6% | |
| EBITDA Margin | 27.1% | 31.7% | 33.4% | 32.8% | 34.5% | 37.8% | 40.2% | 45.5% | 41.8% | 40.7% | |
| EBITDA Margin % Chg. | -12.4% | 17.0% | 5.2% | -1.7% | 5.0% | 9.8% | 6.2% | 13.2% | -8.1% | -9.4% |