CPRT
Income statement / Annual
Last year (2024), Copart, Inc.'s total revenue was $4.24 B,
an increase of 9.49% from the previous year.
In 2024, Copart, Inc.'s net income was $1.36 B.
See Copart, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$4.24 B
|
$3.87 B
|
$3.50 B
|
$2.69 B
|
$2.21 B
|
$2.04 B
|
$1.81 B
|
$1.45 B
|
$1.27 B
|
$1.15 B
|
| Cost of Revenue |
$2.30 B |
$2.13 B |
$1.89 B |
$1.35 B |
$1.20 B |
$1.14 B |
$1.04 B |
$815.95 M |
$723.86 M |
$662.70 M |
| Gross Profit |
$1.94 B |
$1.74 B |
$1.61 B |
$1.34 B |
$1.01 B |
$898.34 M |
$762.37 M |
$632.03 M |
$544.59 M |
$483.38 M |
| Gross Profit Ratio |
0.46 |
0.45 |
0.46 |
0.5 |
0.46 |
0.44 |
0.42 |
0.44 |
0.43 |
0.42 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15.50 M
|
$19.40 M
|
$29.80 M
|
$0.00
|
| General & Administrative
Expenses |
$335.23 M
|
$233.04 M
|
$211.15 M
|
$185.61 M
|
$167.31 M
|
$160.14 M
|
$155.52 M
|
$151.36 M
|
$138.12 M
|
$138.98 M
|
| Selling & Marketing
Expenses |
$0.00
|
$17.80 M
|
$15.40 M
|
$13.70 M
|
$7.70 M
|
$7.50 M
|
$5.90 M
|
$5.60 M
|
$6.80 M
|
$4.90 M
|
| Selling, General &
Administrative Expenses |
$335.23 M
|
$233.04 M
|
$211.15 M
|
$185.61 M
|
$167.31 M
|
$160.14 M
|
$155.52 M
|
$151.36 M
|
$138.12 M
|
$138.98 M
|
| Other Expenses |
$0.00 |
$1.83 M |
$20.07 M |
$21.05 M |
$24.39 M |
$21.73 M |
$21.37 M |
$1.17 M |
$11.55 M |
$4.97 M |
| Operating Expenses |
$335.23 M |
$250.42 M |
$231.22 M |
$206.67 M |
$191.70 M |
$181.87 M |
$176.89 M |
$151.36 M |
$138.12 M |
$138.98 M |
| Cost And Expenses |
$2.66 B |
$2.38 B |
$2.13 B |
$1.56 B |
$1.39 B |
$1.33 B |
$1.22 B |
$967.32 M |
$861.98 M |
$801.68 M |
| Interest Income |
$0.00 |
$65.93 M |
$16.69 M |
$20.25 M |
$1.36 M |
$2.23 M |
$1.29 M |
$1.41 M |
$1.45 M |
$817,000.00 |
| Interest Expense |
$0.00 |
$65.93 M |
$16.69 M |
$20.25 M |
$18.87 M |
$17.59 M |
$19.08 M |
$23.78 M |
$23.61 M |
$18.12 M |
| Depreciation &
Amortization |
$189.76 M
|
$159.48 M
|
$137.99 M
|
$121.97 M
|
$101.39 M
|
$84.90 M
|
$78.60 M
|
$57.00 M
|
$48.58 M
|
$54.68 M
|
| EBITDA |
$1.76 B
|
$1.49 B
|
$1.37 B
|
$1.14 B
|
$922.46 M
|
$809.66 M
|
$661.48 M
|
$520.88 M
|
$468.55 M
|
$399.08 M
|
| EBITDA Ratio |
0.42 |
0.43 |
0.43 |
0.47 |
0.42 |
0.4 |
0.37 |
0.36 |
0.37 |
0.35 |
| Operating Income Ratio
|
0.37
|
0.38
|
0.39
|
0.42
|
0.37
|
0.35
|
0.32
|
0.32
|
0.32
|
0.3
|
| Total Other
Income/Expenses Net |
$142.58 M
|
$67.76 M
|
-$34.04 M
|
-$14.58 M
|
-$15.26 M
|
-$11.52 M
|
-$21.83 M
|
-$21.20 M
|
-$10.61 M
|
-$12.33 M
|
| Income Before Tax |
$1.71 B |
$1.55 B |
$1.34 B |
$1.12 B |
$800.84 M |
$704.95 M |
$562.51 M |
$440.10 M |
$395.87 M |
$332.07 M |
| Income Before Tax Ratio
|
0.4
|
0.4
|
0.38
|
0.42
|
0.36
|
0.35
|
0.31
|
0.3
|
0.31
|
0.29
|
| Income Tax Expense |
$352.25 M |
$316.59 M |
$250.82 M |
$185.35 M |
$100.93 M |
$113.26 M |
$144.50 M |
$45.84 M |
$125.51 M |
$112.29 M |
| Net Income |
$1.36 B |
$1.24 B |
$1.09 B |
$936.50 M |
$699.91 M |
$591.69 M |
$417.87 M |
$394.23 M |
$270.36 M |
$219.78 M |
| Net Income Ratio |
0.32 |
0.32 |
0.31 |
0.35 |
0.32 |
0.29 |
0.23 |
0.27 |
0.21 |
0.19 |
| EPS |
1.42 |
1.3 |
1.15 |
0.99 |
0.75 |
0.64 |
0.45 |
0.43 |
0.3 |
0.22 |
| EPS Diluted |
1.4 |
1.28 |
1.13 |
0.97 |
0.73 |
0.62 |
0.43 |
0.42 |
0.28 |
0.21 |
| Weighted Average Shares
Out |
$960.74 M
|
$953.57 M
|
$949.68 M
|
$945.01 M
|
$932.81 M
|
$921.96 M
|
$927.17 M
|
$914.74 M
|
$915.38 M
|
$1.01 B
|
| Weighted Average Shares
Out Diluted |
$974.80 M
|
$966.65 M
|
$964.60 M
|
$961.16 M
|
$954.62 M
|
$961.81 M
|
$967.51 M
|
$948.08 M
|
$977.18 M
|
$1.05 B
|
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