Copart Quarterly Income Statements Chart
Quarterly
|
Annual
Copart Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-04-30 | 2003-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| service revenues and vehicle sales: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| service revenues | 956,209,000 | 1,034,836,000 | 991,281,000 | 986,336,000 | 893,091,000 | 946,630,000 | 861,745,000 | 859,536,000 | 834,242,000 | 847,249,000 | 789,797,000 | 726,840,000 | 707,816,000 | 766,316,000 | 711,090,000 | 667,818,000 | 620,048,000 | 623,846,000 | 532,601,000 | 515,372,000 | 457,668,000 | 491,582,000 | 510,034,000 | 487,856,000 | 470,399,000 | 473,682,000 | 416,807,000 | 394,806,000 | 391,661,000 | 410,762,000 | 401,954,000 | 374,125,000 | 336,795,000 | 332,346,000 | 310,033,000 | 307,078,000 | 289,488,000 | 303,507,000 | 260,417,000 | 250,967,000 | 985,362,914 | 86 | 238,508,000 | 255,045,000 | 235,732,000 | 226,363,000 | 223,977,000 | 216,920,000 | 195,179,000 | 203,524,000 | 189,671,000 | 185,647,000 | 196,169,000 | 173,742,000 | 179,580,000 | 180,511,000 | 149,468,000 | 153,765,000 | ||||||||||||||||||||||||
| vehicle sales | 168,888,000 | 176,880,000 | 172,035,000 | 160,493,000 | 175,908,000 | 180,629,000 | 158,404,000 | 160,880,000 | 163,349,000 | 174,582,000 | 166,927,000 | 166,532,000 | 175,572,000 | 173,625,000 | 156,370,000 | 142,314,000 | 128,582,000 | 110,064,000 | 84,430,000 | 77,568,000 | 67,991,000 | 58,778,000 | 65,106,000 | 66,568,000 | 72,176,000 | 79,434,000 | 68,091,000 | 66,562,000 | 57,562,000 | 67,436,000 | 57,152,000 | 45,043,000 | 41,801,000 | 41,516,000 | 39,499,000 | 38,913,000 | 43,171,000 | 43,739,000 | 39,289,000 | 37,871,000 | 160,715,986 | 14 | 37,750,000 | 54,677,000 | 50,702,000 | 53,520,000 | 53,661,000 | 49,265,000 | 43,687,000 | 40,581,000 | 38,233,000 | 39,979,000 | 40,586,000 | 33,638,000 | 33,087,000 | 39,838,000 | 27,133,000 | 31,696,000 | 32,324,000 | 27,169,000 | ||||||||||||||||||||||
| total service revenues and vehicle sales | 1,125,097,000 | 1,211,716,000 | 1,163,316,000 | 1,146,829,000 | 1,068,999,000 | 1,127,259,000 | 1,020,149,000 | 1,020,416,000 | 997,591,000 | 1,021,831,000 | 956,724,000 | 893,372,000 | 883,388,000 | 939,941,000 | 867,460,000 | 810,132,000 | 748,630,000 | 733,910,000 | 617,031,000 | 592,940,000 | 525,659,000 | 550,360,000 | 575,140,000 | 554,424,000 | 542,575,000 | 553,116,000 | 484,898,000 | 461,368,000 | 449,223,000 | 478,198,000 | 459,106,000 | 419,168,000 | 378,596,000 | 373,862,000 | 349,532,000 | 345,991,000 | 332,659,000 | 347,246,000 | 299,706,000 | 288,838,000 | 1,146,078,900 | 100 | 276,258,000 | 309,722,000 | 286,434,000 | 279,883,000 | 277,638,000 | 266,185,000 | 238,866,000 | 244,105,000 | 227,904,000 | 225,626,000 | 236,755,000 | 207,380,000 | 212,667,000 | 220,349,000 | 176,601,000 | 185,461,000 | ||||||||||||||||||||||||
| yoy | 5.25% | 7.49% | 14.03% | 12.39% | 7.16% | 10.32% | 6.63% | 14.22% | 12.93% | 8.71% | 10.29% | 10.27% | 18.00% | 28.07% | 40.59% | 36.63% | 42.42% | 33.35% | 7.28% | 6.95% | -3.12% | -0.50% | 18.61% | 20.17% | 20.78% | 15.67% | 5.62% | 10.07% | 18.65% | 27.91% | 31.35% | 21.15% | 13.81% | 7.66% | 16.62% | 19.79% | -70.97% | 347245900.00% | 8.49% | -6.74% | 300.12% | -100.00% | -0.50% | 16.36% | 19.91% | 14.66% | 21.82% | 17.98% | 0.89% | 17.71% | 7.16% | 2.39% | 34.06% | 11.82% | ||||||||||||||||||||||||||||
| qoq | -7.15% | 4.16% | 1.44% | 7.28% | -5.17% | 10.50% | -0.03% | 2.29% | -2.37% | 6.81% | 7.09% | 1.13% | -6.02% | 8.36% | 7.08% | 8.22% | 2.01% | 18.94% | 4.06% | 12.80% | -4.49% | -4.31% | 3.74% | 2.18% | -1.91% | 14.07% | 5.10% | 2.70% | -6.06% | 4.16% | 9.53% | 10.72% | 1.27% | 6.96% | 1.02% | 4.01% | -4.20% | 15.86% | 3.76% | -74.80% | 1146078800.00% | -100.00% | -10.80% | 8.13% | 2.34% | 0.81% | 4.30% | 11.44% | -2.15% | 7.11% | 1.01% | -4.70% | 14.16% | -2.49% | -3.49% | 24.77% | -4.78% | |||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| facility operations | 467,981,000 | 489,735,000 | 490,056,000 | 496,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of vehicle sales | 147,398,000 | 169,714,000 | 147,707,000 | 138,178,000 | 161,891,000 | 162,881,000 | 146,819,000 | 147,896,000 | 149,216,000 | 159,443,000 | 154,727,000 | 151,112,000 | 161,255,000 | 157,236,000 | 140,304,000 | 126,408,000 | 113,641,000 | 94,498,000 | 73,629,000 | 64,360,000 | 54,643,000 | 53,987,000 | 57,900,000 | 58,764,000 | 65,552,000 | 70,984,000 | 61,212,000 | 57,756,000 | 50,313,000 | 57,538,000 | 50,313,000 | 38,297,000 | 35,994,000 | 34,785,000 | 33,686,000 | 33,087,000 | 37,020,000 | 37,744,000 | 34,127,000 | 32,068,000 | 136,411,988 | 12 | 32,118,000 | 46,263,000 | 43,642,000 | 46,091,000 | 45,631,000 | 42,204,000 | 36,311,000 | 36,258,000 | 33,605,000 | 34,194,000 | 34,852,000 | 27,002,000 | 28,206,000 | 31,436,000 | 22,181,000 | 24,429,000 | 26,798,000 | 23,778,000 | ||||||||||||||||||||||
| general and administrative | 97,127,000 | 100,722,000 | 99,342,000 | 105,738,000 | 94,032,000 | 88,302,000 | 84,252,000 | 68,643,000 | 66,961,000 | 64,506,000 | 60,975,000 | 57,980,000 | 56,779,000 | 63,522,000 | 56,014,000 | 54,909,000 | 55,983,000 | 53,230,000 | 49,277,000 | 48,175,000 | 44,716,000 | 47,512,000 | 49,997,000 | 49,478,000 | 49,817,000 | 44,085,000 | 43,487,000 | 44,478,000 | 52,457,000 | 44,449,000 | 40,662,000 | 39,322,000 | 37,293,000 | 35,717,000 | 37,885,000 | 40,469,000 | 35,273,000 | 35,699,000 | 32,529,000 | 34,615,000 | 138,974,988 | 11 | 34,399,000 | 40,515,000 | 40,062,000 | 42,877,000 | 32,784,000 | 34,047,000 | 31,079,000 | 27,325,000 | 27,386,000 | 29,849,000 | 26,863,000 | 25,710,000 | 29,260,000 | 28,372,000 | 25,455,000 | 26,093,000 | 20,587,000 | 21,723,000 | 20,085,000 | 19,482,000 | 21,373,000 | 25,113,000 | 17,657,000 | 15,758,000 | 15,225,000 | 14,997,000 | 15,779,000 | 16,113,000 | 13,560,000 | 13,830,000 | 16,990,000 | 11,672,000 | 11,259,900 | 8,712,600 | 9,241,500 | 10,515,200 | 8,591,100 | 8,118,000 | 7,909,400 | 6,475,800 |
| total operating expenses | 712,506,000 | 760,171,000 | 737,105,000 | 740,462,000 | 709,455,000 | 690,056,000 | 640,249,000 | 625,040,000 | 606,974,000 | 602,907,000 | 591,199,000 | 581,869,000 | 558,595,000 | 567,186,000 | 520,132,000 | 480,011,000 | 447,130,000 | 405,799,000 | 358,810,000 | 344,346,000 | 319,944,000 | 355,259,000 | 365,248,000 | 349,033,000 | 349,773,000 | 345,622,000 | 320,159,000 | 309,928,000 | 314,386,000 | 303,579,000 | 308,159,000 | 295,226,000 | 267,789,000 | 237,074,000 | 240,652,000 | 241,167,000 | 226,468,000 | 225,298,000 | 207,621,000 | 202,592,000 | 801,677,930 | 69 | 195,790,000 | 247,089,000 | 132,446,000 | 124,286,000 | 152,466,000 | 126,224,000 | 127,330,000 | 100,122,000 | 88,423,000 | 83,761,000 | 85,228,000 | 90,023,000 | 96,161,000 | 88,084,000 | 84,799,000 | 75,146,000 | 82,673,000 | 73,390,900 | 69,042,200 | 52,504,100 | 76,219,900 | 66,814,800 | 67,179,500 | 69,320,000 | 61,036,600 | |||||||||||||||
| operating income | 412,591,000 | 451,545,000 | 426,211,000 | 406,367,000 | 359,544,000 | 437,203,000 | 379,900,000 | 395,376,000 | 390,617,000 | 418,924,000 | 365,525,000 | 311,503,000 | 324,793,000 | 372,755,000 | 347,328,000 | 330,121,000 | 301,500,000 | 328,111,000 | 258,221,000 | 248,594,000 | 205,715,000 | 195,101,000 | 209,892,000 | 205,391,000 | 192,802,000 | 207,494,000 | 164,739,000 | 151,440,000 | 134,837,000 | 174,619,000 | 150,947,000 | 123,942,000 | 110,807,000 | 136,788,000 | 108,880,000 | 104,824,000 | 106,191,000 | 121,948,000 | 92,085,000 | 86,246,000 | 344,400,970 | 31 | 80,468,000 | 62,633,000 | 71,484,000 | 64,959,000 | 82,813,000 | 62,770,000 | 74,357,000 | 87,944,000 | 63,539,000 | 65,376,000 | 82,044,000 | 60,195,000 | 59,594,000 | 72,126,000 | 53,232,000 | 56,492,000 | 64,880,000 | 45,569,000 | 59,485,000 | 68,684,000 | 47,235,000 | 56,627,000 | 53,860,000 | 57,229,000 | 45,164,000 | 46,893,000 | 47,197,000 | 53,351,000 | 37,015,000 | 34,226,000 | 37,415,000 | 47,753,000 | 36,623,600 | 35,067,700 | 22,675,900 | 40,398,500 | 25,820,100 | 24,287,100 | 24,608,700 | 21,746,800 |
| yoy | 14.75% | 3.28% | 12.19% | 2.78% | -7.95% | 4.36% | 3.93% | 26.93% | 20.27% | 12.39% | 5.24% | -5.64% | 7.73% | 13.61% | 34.51% | 32.80% | 46.56% | 68.17% | 23.03% | 21.03% | 6.70% | -5.97% | 27.41% | 35.63% | 42.99% | 18.83% | 9.14% | 22.19% | 21.69% | 27.66% | 38.64% | 18.24% | 4.35% | 12.17% | 18.24% | 21.54% | -69.17% | 393380545.16% | 14.44% | 37.70% | 381.79% | -100.00% | -2.83% | -0.22% | -3.86% | -26.14% | 30.33% | -3.99% | -9.37% | 46.10% | 6.62% | -9.36% | 54.13% | 6.55% | -8.15% | 58.28% | -10.51% | -17.75% | 37.36% | -19.53% | 10.44% | 20.02% | 4.59% | 20.76% | 14.12% | 7.27% | 22.02% | 37.01% | 26.14% | 11.72% | 1.07% | -2.40% | 65.00% | 18.20% | 41.84% | 44.39% | -7.85% | 85.77% | ||||
| qoq | -8.63% | 5.94% | 4.88% | 13.02% | -17.76% | 15.08% | -3.91% | 1.22% | -6.76% | 14.61% | 17.34% | -4.09% | -12.87% | 7.32% | 5.21% | 9.49% | -8.11% | 27.07% | 3.87% | 20.84% | 5.44% | -7.05% | 2.19% | 6.53% | -7.08% | 25.95% | 8.78% | 12.31% | -22.78% | 15.68% | 21.79% | 11.85% | -18.99% | 25.63% | 3.87% | -1.29% | -12.92% | 32.43% | 6.77% | -74.96% | 1110970770.97% | -100.00% | 28.48% | -12.38% | 10.04% | -21.56% | 31.93% | -15.58% | -15.45% | 38.41% | -2.81% | -20.32% | 36.30% | 1.01% | -17.38% | 35.49% | -5.77% | -12.93% | 42.38% | -23.39% | -13.39% | 45.41% | -16.59% | 5.14% | -5.89% | 26.71% | -3.69% | -0.64% | -11.53% | 44.13% | 8.15% | -8.52% | -21.65% | 30.39% | 4.44% | 54.65% | -43.87% | 56.46% | 6.31% | -1.31% | 13.16% | |
| operating margin % | 36.67% | 37.26% | 36.64% | 35.43% | 33.63% | 38.78% | 37.24% | 38.75% | 39.16% | 41.00% | 38.21% | 34.87% | 36.77% | 39.66% | 40.04% | 40.75% | 40.27% | 44.71% | 41.85% | 41.93% | 39.13% | 35.45% | 36.49% | 37.05% | 35.53% | 37.51% | 33.97% | 32.82% | 30.02% | 36.52% | 32.88% | 29.57% | 29.27% | 36.59% | 31.15% | 30.30% | 31.92% | 35.12% | 30.73% | 29.86% | 30.05% | 31.00% | 29.13% | 20.22% | 24.96% | 23.21% | 29.83% | 23.58% | 31.13% | 36.03% | 27.88% | 28.98% | 34.65% | 29.03% | 28.02% | 32.73% | 30.14% | 30.46% | ||||||||||||||||||||||||
| other income: | -0.25 | -2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 49,839,000 | 42,776,000 | 40,747,000 | 45,547,000 | 43,494,000 | 36,218,000 | 33,956,000 | 32,005,000 | 29,148,000 | 17,878,000 | 14,480,000 | 4,422,000 | 99,000 | 225,000 | 450,000 | 585,000 | 347,000 | 240,000 | 678,000 | 960,000 | 617,000 | 282,000 | 197,000 | 197,000 | 322,000 | 363,000 | 384,000 | 337,000 | 353,000 | 283,000 | 602,000 | 211,000 | 183,000 | 81,000 | 143,000 | 149,000 | 138,000 | 191,000 | 156,000 | 78,000 | 119,000 | 62,000 | 159,000 | 133,000 | 80,000 | 25,000 | 63,000 | 71,000 | 480,000 | 407,000 | 581,000 | 1,377,000 | 2,472,000 | 2,743,000 | 3,877,000 | 3,540,000 | 3,283,000 | 3,027,000 | 2,797,000 | 1,805,000 | 1,805,000 | 1,779,000 | 1,885,000 | 1,217,000 | 1,038,100 | 779,600 | 581,700 | 338,800 | 293,100 | 295,500 | 339,500 | 488,200 | ||||||||||
| other income | 15,978,000 | 8,483,000 | 5,389,000 | -1,309,000 | -3,103,000 | -4,072,000 | 3,927,000 | 3,628,000 | -2,902,000 | -2,822,000 | -1,910,000 | 1,342,000 | -840,000 | 812,000 | 2,564,000 | 770,000 | -920,000 | 3,253,000 | 971,000 | 2,277,000 | -354,000 | 717,000 | -1,477,000 | 1,719,000 | 4,782,000 | 1,037,000 | 1,874,000 | 731,000 | -948,000 | -4,416,000 | 1,057,000 | -194,000 | -3,021,000 | 3,332,000 | 6,051,000 | 39,000 | 4,435,000 | 1,027,000 | 4,141,000 | 708,000 | 1,170,000 | 1,423,000 | 1,592,000 | 744,000 | 1,591,000 | 564,000 | 806,000 | 504,000 | 631,000 | 536,000 | 1,254,000 | 813,000 | 882,000 | 796,000 | 696,000 | 1,256,000 | 245,000 | 651,000 | 135,000 | 111,000 | 753,000 | 643,000 | 632,000 | 776,000 | 931,500 | 1,070,000 | 797,200 | 590,800 | 647,100 | 610,900 | 537,100 | 286,200 | ||||||||||
| total other income | 65,817,000 | 51,259,000 | 36,840,000 | 44,951,000 | 48,883,000 | 34,909,000 | 30,853,000 | 27,933,000 | 33,075,000 | 21,506,000 | 11,578,000 | 1,600,000 | -21,325,000 | -3,150,000 | -5,273,000 | -4,295,000 | -2,456,000 | -4,576,000 | -5,769,000 | -1,779,000 | -3,832,000 | -3,301,000 | -4,818,000 | -3,309,000 | -5,732,000 | -3,365,000 | 227,000 | -364,000 | -1,315,000 | -714,000 | 522,000 | 569,000 | 560,000 | 1,016,000 | 1,835,000 | 2,190,000 | 3,354,000 | 3,539,000 | 4,490,000 | 4,796,000 | 3,528,000 | 1,462,000 | -1,496,000 | 338,000 | 1,709,000 | 2,422,000 | 2,448,000 | 1,926,000 | 1,861,100 | 1,974,400 | 987,125 | 156,100 | 2,887,600 | 904,800 | 872,100 | 767,900 | ||||||||||||||||||||||||||
| income before income taxes | 478,408,000 | 502,804,000 | 463,051,000 | 451,318,000 | 408,427,000 | 472,112,000 | 410,753,000 | 423,309,000 | 423,692,000 | 440,430,000 | 377,103,000 | 313,103,000 | 303,468,000 | 369,605,000 | 342,055,000 | 325,826,000 | 299,044,000 | 323,535,000 | 252,452,000 | 246,815,000 | 201,883,000 | 191,800,000 | 205,074,000 | 202,082,000 | 187,070,000 | 204,129,000 | 164,966,000 | 148,786,000 | 107,445,500 | 171,216,000 | 144,438,000 | 114,128,000 | 83,430,250 | 131,088,000 | 100,099,000 | 102,534,000 | 105,985,000 | 116,568,000 | 91,552,000 | 81,760,000 | 332,068,971 | 29 | 80,104,000 | 61,318,000 | 70,588,000 | 64,245,000 | 82,005,000 | 61,117,000 | 71,588,000 | 84,547,000 | 62,216,000 | 63,815,000 | 80,350,000 | 60,717,000 | 60,163,000 | 53,172,000 | 57,052,000 | 44,178,000 | 61,320,000 | 70,874,000 | 50,589,000 | 60,166,000 | 36,648,000 | 39,863,000 | 49,679,000 | 38,484,700 | 37,042,100 | 23,663,025 | 40,554,600 | 28,707,700 | 25,191,900 | 25,480,800 | 22,514,700 | |||||||||
| income tax expense | 83,100,000 | 97,466,000 | 76,510,000 | 90,142,000 | 86,249,000 | 90,002,000 | 85,226,000 | 90,777,000 | 75,907,000 | 89,999,000 | 83,426,000 | 67,255,000 | 39,733,000 | 90,985,000 | 54,643,000 | 65,463,000 | 43,070,000 | 36,739,000 | 59,012,000 | 36,350,000 | 44,313,000 | 36,367,000 | 33,574,000 | 11,388,000 | 33,593,000 | 34,703,000 | 22,988,000 | 43,811,000 | 36,010,000 | 40,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 395,308,000 | 405,338,000 | 386,541,000 | 361,176,000 | 322,178,000 | 382,110,000 | 325,527,000 | 332,532,000 | 347,785,000 | 350,431,000 | 293,677,000 | 245,848,000 | 263,735,000 | 278,620,000 | 287,412,000 | 260,363,000 | 255,974,000 | 286,796,000 | 193,440,000 | 200,285,000 | 165,533,000 | 147,487,000 | 168,707,000 | 218,180,000 | 153,496,000 | 192,741,000 | 131,373,000 | 114,083,000 | 109,741,000 | 127,405,000 | 103,301,000 | 77,560,000 | 70,369,000 | 90,546,000 | 66,066,000 | 167,280,000 | 84,968,000 | 74,016,000 | 58,963,000 | 52,413,000 | 219,782,981 | 19 | 52,193,000 | 40,877,000 | 45,345,000 | 41,422,000 | 53,236,000 | 39,640,000 | 45,845,000 | 55,471,000 | 40,603,000 | 41,149,000 | 50,136,000 | 37,893,000 | 37,823,000 | 44,390,000 | 35,733,000 | 35,270,000 | 42,069,000 | 27,150,000 | 37,254,000 | 46,477,000 | 32,026,000 | 37,610,000 | 36,735,000 | 38,867,000 | 30,392,000 | 30,345,000 | 31,573,000 | 34,710,000 | 7,853,000 | 22,813,000 | 24,989,000 | 30,905,000 | 23,552,600 | 22,669,800 | 14,442,775 | 24,964,400 | 17,367,800 | 15,241,100 | 15,422,800 | 13,756,500 |
| yoy | 22.70% | 6.08% | 18.74% | 8.61% | -7.36% | 9.04% | 10.85% | 35.26% | 31.87% | 25.77% | 2.18% | -5.57% | 3.03% | -2.85% | 48.58% | 30.00% | 54.64% | 94.46% | 14.66% | -8.20% | 7.84% | -23.48% | 28.42% | 91.25% | 39.87% | 51.28% | 27.17% | 47.09% | 55.95% | 40.71% | 56.36% | -53.63% | -17.18% | 22.33% | 12.05% | 219.16% | -61.34% | 389557794.74% | 12.97% | 28.22% | 384.69% | -100.00% | -1.96% | 3.12% | -1.09% | -25.33% | 31.11% | -3.67% | -8.56% | 46.39% | 7.35% | -7.30% | 40.31% | 7.44% | -10.09% | 63.50% | -4.08% | -24.11% | 31.36% | -27.81% | 1.41% | 19.58% | 5.38% | 23.94% | 16.35% | 11.98% | 287.01% | 33.02% | 26.35% | 12.31% | -66.66% | 0.63% | 73.02% | 23.80% | 35.61% | 48.74% | -6.35% | 81.47% | ||||
| qoq | -2.47% | 4.86% | 7.02% | 12.10% | -15.68% | 17.38% | -2.11% | -4.39% | -0.76% | 19.33% | 19.45% | -6.78% | -5.34% | -3.06% | 10.39% | 1.71% | -10.75% | 48.26% | -3.42% | 20.99% | 12.24% | -12.58% | -22.68% | 42.14% | -20.36% | 46.71% | 15.16% | 3.96% | -13.86% | 23.33% | 33.19% | 10.22% | -22.28% | 37.05% | -60.51% | 96.87% | 14.80% | 25.53% | 12.50% | -76.15% | 1156752431.58% | -100.00% | 27.68% | -9.85% | 9.47% | -22.19% | 34.30% | -13.53% | -17.35% | 36.62% | -1.33% | -17.93% | 32.31% | 0.19% | -14.79% | 24.23% | 1.31% | -16.16% | 54.95% | -27.12% | -19.84% | 45.12% | -14.85% | 2.38% | -5.49% | 27.89% | 0.15% | -3.89% | -9.04% | 342.00% | -65.58% | -8.71% | -19.14% | 31.22% | 3.89% | 56.96% | -42.15% | 43.74% | 13.95% | -1.18% | 12.11% | |
| net income margin % | 35.14% | 33.45% | 33.23% | 31.49% | 30.14% | 33.90% | 31.91% | 32.59% | 34.86% | 34.29% | 30.70% | 27.52% | 29.85% | 29.64% | 33.13% | 32.14% | 34.19% | 39.08% | 31.35% | 33.78% | 31.49% | 26.80% | 29.33% | 39.35% | 28.29% | 34.85% | 27.09% | 24.73% | 24.43% | 26.64% | 22.50% | 18.50% | 18.59% | 24.22% | 18.90% | 48.35% | 25.54% | 21.32% | 19.67% | 18.15% | 19.18% | 19.00% | 18.89% | 13.20% | 15.83% | 14.80% | 19.17% | 14.89% | 19.19% | 22.72% | 17.82% | 18.24% | 21.18% | 18.27% | 17.79% | 20.15% | 20.23% | 19.02% | ||||||||||||||||||||||||
| less: net income attributable to redeemable noncontrolling interest | -1,046,000 | -1,271,000 | -859,000 | -910,000 | 5,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to copart, inc. | 396,354,000 | 406,609,000 | 387,400,000 | 362,086,000 | 322,567,000 | 382,291,000 | 325,635,000 | 332,527,000 | 153,496,000 | 192,741,000 | 131,373,000 | 114,083,000 | 109,748,000 | 127,348,000 | 103,256,000 | 77,515,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per common share | 410 | 420 | 400 | 380 | 340 | 400 | 340 | 350 | -570 | 730 | 620 | 520 | 1,110 | 1,170 | 1,210 | 1,100 | 1,080 | 1,210 | 820 | 850 | 700 | 630 | 730 | 940 | 670 | 850 | 570 | 490 | 470 | 550 | 450 | 340 | 300 | 390 | 580 | 1,480 | 780 | 670 | 500 | 440 | 410 | 320 | ||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | 965,306,000 | 966,234,000 | 964,746,000 | 963,176,000 | 960,739,000 | 961,813,000 | 960,525,000 | 958,127,000 | 953,574,000 | 476,787,000 | 476,376,000 | 476,099,000 | 237,419,000 | 237,505,000 | 237,186,000 | 237,068,000 | 236,252,000 | 236,396,000 | 236,152,000 | 235,791,000 | 233,202,000 | 234,133,000 | 232,671,000 | 231,169,000 | 230,489,000 | 227,984,000 | 230,798,000 | 233,888,000 | 231,793,000 | 232,010,000 | 231,478,000 | 230,694,000 | 228,686,000 | 229,920,000 | 114,571,000 | 112,718,000 | 114,423,000 | 110,543,000 | 117,306,000 | 120,155,000 | 125,914,000 | 126,300,000 | 125,794,000 | 125,564 | 125,460 | 125,270 | 124,709 | 124,302 | 126,596 | 64,153 | 65,716 | 69,806 | 81,240 | 83,745 | 84,224 | 84,108 | 84,045 | 83,631 | 83,443 | 83,283 | 87,119 | 88,802 | 88,558 | 90,651 | ||||||||||||||||||
| diluted net income per common share | 410 | 420 | 400 | 370 | 330 | 390 | 330 | 340 | -560 | 720 | 610 | 510 | 1,100 | 1,160 | 1,190 | 1,080 | 1,070 | 1,190 | 810 | 830 | 690 | 620 | 710 | 910 | 640 | 810 | 550 | 470 | 450 | 520 | 430 | 320 | 290 | 380 | 560 | 1,410 | 700 | 640 | 480 | 420 | 400 | 310 | ||||||||||||||||||||||||||||||||||||||||
| diluted weighted-average common shares outstanding | 977,563,000 | 978,089,000 | 977,910,000 | 976,506,000 | 974,798,000 | 976,445,000 | 974,589,000 | 971,682,000 | 966,647,000 | 483,690,000 | 482,536,000 | 482,168,000 | 241,151,000 | 240,724,000 | 241,187,000 | 241,221,000 | 240,290,000 | 240,208,000 | 240,280,000 | 239,968,000 | 238,656,000 | 238,591,000 | 238,470,000 | 238,662,000 | 240,453,000 | 237,892,000 | 240,660,000 | 244,826,000 | 241,877,000 | 242,960,000 | 241,360,000 | 238,791,000 | 237,019,000 | 237,135,000 | 117,794,000 | 118,879,000 | 122,147,000 | 116,388,000 | 122,908,000 | 125,572,000 | 131,425,000 | 131,872,000 | 131,486,000 | 131,101 | 130,706 | 130,530 | 129,520 | 128,473 | 130,451 | 65,795 | 66,901 | 93,455 | ||||||||||||||||||||||||||||||
| other (expense) | -3,907,000 | -596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yard operations | 453,532,000 | 438,873,000 | 409,178,000 | 408,501,000 | 390,797,000 | 378,958,000 | 375,497,000 | 372,777,000 | 340,561,000 | 346,428,000 | 323,814,000 | 298,694,000 | 277,506,000 | 258,071,000 | 235,904,000 | 231,811,000 | 220,585,000 | 253,760,000 | 257,351,000 | 240,791,000 | 234,404,000 | 230,553,000 | 215,460,000 | 207,694,000 | 210,485,000 | 201,592,000 | 217,184,000 | 217,607,000 | 175,137,000 | 166,572,000 | 169,081,000 | 167,611,000 | 154,175,000 | 151,855,000 | 140,965,000 | 135,909,000 | 526,290,954 | 46 | 129,273,000 | 131,207,000 | 131,246,000 | 125,956,000 | 116,410,000 | 127,164,000 | 97,119,000 | 92,578,000 | 94,603,000 | 96,207,000 | 92,996,000 | 94,473,000 | 95,607,000 | 88,415,000 | 75,733,000 | 78,447,000 | 85,061,000 | 78,785,000 | 111,999,000 | 132,984,000 | 104,851,000 | 102,217,000 | 82,465,000 | 72,665,000 | 68,536,000 | 70,231,000 | 74,244,000 | 80,048,000 | 74,524,000 | 70,969,000 | 52,724,300 | |||||||||||||
| less: net income/(loss) attributable to redeemable noncontrolling interest | -71,000 | -181,000 | -108,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -2,656,000 | -4,492,000 | -4,433,000 | -5,107,000 | -5,020,000 | -5,346,000 | -4,849,000 | -5,032,000 | -4,902,000 | -5,803,000 | -4,914,000 | -4,611,000 | -4,602,000 | -5,324,000 | -5,233,000 | -4,651,000 | -4,599,000 | -4,416,000 | -5,758,000 | -5,595,000 | -5,807,000 | -5,869,000 | -6,144,000 | -5,959,000 | -6,610,000 | -5,702,000 | -5,570,000 | -5,724,000 | -4,688,000 | -2,104,000 | -2,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 46,530,000 | 41,137,000 | 36,568,000 | 34,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -16,098,000 | -64,746,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -7,000 | 57,000 | 45,000 | 45,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes | -2,654,000 | -4,931,500 | -3,403,000 | -6,509,000 | -9,814,000 | -4,192,750 | -5,700,000 | -8,781,000 | -2,290,000 | -2,599,750 | -5,380,000 | -533,000 | -4,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 21,017,000 | 42,552,000 | 32,589,000 | 29,347,000 | 112,285,990 | 10 | 27,911,000 | 20,441,000 | 25,243,000 | 22,823,000 | 28,769,000 | 21,477,000 | 25,743,000 | 29,076,000 | 21,613,000 | 22,666,000 | 30,214,000 | 22,824,000 | 22,340,000 | 27,194,000 | 17,439,000 | 21,782,000 | 25,384,000 | 17,028,000 | 24,066,000 | 24,397,000 | 18,563,000 | 22,556,000 | 21,615,000 | 23,158,000 | 18,300,000 | 18,010,000 | 14,912,000 | 20,509,000 | 12,606,000 | 13,835,000 | 14,874,000 | 18,774,000 | 14,932,100 | 14,372,300 | 14,195,200 | 15,590,200 | 11,339,900 | 9,950,800 | 10,058,000 | 8,758,200 | ||||||||||||||||||||||||||||||||||||
| impairment of long-lived assets | 29,104,000 | 8,771,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating costs and expenses | 214,950,000 | 214,924,000 | 194,825,000 | 203,415,000 | 164,509,000 | 156,161,000 | 164,365,000 | 160,250,000 | 154,711,000 | 147,185,000 | 153,073,000 | 148,223,000 | 123,369,000 | 128,969,000 | 132,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share-basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share | 0.36 | 0.33 | 0.42 | 0.32 | 0.37 | 0.44 | 0.63 | 0.63 | 0.72 | 0.47 | 0.45 | 0.53 | 0.42 | 0.42 | 0.5 | 0.33 | 0.45 | 0.53 | 0.36 | 0.42 | 0.4 | 0.43 | 0.33 | 0.34 | 0.35 | 0.38 | 0.09 | 0.25 | 0.27 | 0.34 | 0.26 | 0.25 | 0.24 | 0.28 | 0.2 | 0.17 | 0.17 | 0.15 | ||||||||||||||||||||||||||||||||||||||||||||
| earnings per share-diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share | 0.35 | 0.32 | 0.41 | 0.31 | 0.36 | 0.43 | 0.62 | 0.62 | 0.71 | 0.46 | 0.45 | 0.52 | 0.42 | 0.42 | 0.5 | 0.32 | 0.44 | 0.52 | 0.35 | 0.41 | 0.4 | 0.41 | 0.32 | 0.32 | 0.34 | 0.37 | 0.08 | 0.25 | 0.27 | 0.33 | 0.25 | 0.24 | 0.24 | 0.27 | 0.19 | 0.17 | 0.17 | 0.15 | ||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares and dilutive potential common shares outstanding | 71,033 | 81,955 | 84,406 | 85,148 | 84,927 | 84,948 | 84,782 | 84,206 | 85,320 | 89,707 | 91,333 | 90,686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales and revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 71,584,000 | 65,896,000 | 58,350,000 | 62,025,000 | 48,692,000 | 48,355,000 | 45,701,000 | 53,689,000 | 38,724,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 44,390,000 | 40,512,000 | 36,735,000 | 38,867,000 | 30,392,000 | 30,345,000 | 30,789,000 | 33,180,000 | 26,118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of income tax effects | 1,557,000 | 1,530,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 0.02 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| remarketing service fee revenue | 165,002,000 | 142,686,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total vehicle sales and remarketing service fee revenue | 197,326,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total net sales and revenue | 169,855,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 191,569,000 | 221,150,000 | 173,459,000 | 183,957,000 | 153,982,000 | 145,652,000 | 128,925,000 | 132,121,000 | 137,220,000 | 149,512,000 | 125,099,000 | 119,025,000 | 112,561,000 | 130,426,000 | 110,014,500 | 104,109,900 | 100,076,300 | 116,618,400 | 92,634,900 | 91,466,600 | 93,928,700 | 82,783,400 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses of unconsolidated investment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses of unconsolidated entity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | 91,271 | 90,752 | 90,500 | 90,372 | 90,293 | 90,401 | 90,385 | 90,162 | 90,179 | 90,122,900 | 90,081,300 | 89,456,800 | 89,372,700 | 89,023,800 | 89,492,200 | 91,195,100 | 92,365,900 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares and dilutive potential common shares outstanding | 93,785 | 93,682 | 93,375 | 92,925 | 92,884 | 92,636 | 92,730 | 92,984 | 93,100 | 93,121,200 | 92,633,800 | 91,537,200 | 91,973,700 | 91,484,900 | 91,183,200 | 92,599,500 | 94,087,800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of fleet equipment | 125,200 | 204,000 | 1,948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yard and fleet | 82,410,000 | 61,947,000 | 54,536,200 | 49,097,300 | 58,053,000 | 50,142,200 | 51,661,900 | 55,012,300 | 48,197,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 6,063,500 | 9,054,000 | 7,594,800 | 7,605,300 | 7,675,500 | 7,651,700 | 8,081,500 | 7,399,600 | 6,398,300 | 6,363,200 |
We provide you with 20 years income statements for Copart stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Copart stock. Explore the full financial landscape of Copart stock with our expertly curated income statements.
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