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
Show More

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%