Copart
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Copart's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $4,236,823,000. The net income raised on $1,363,020,000 and profit margin reached 32%. Total operating expenses were $335,229,000.
Profit Margin
| 2015 | 1.14B | 219.78M | 19.18% |
|---|---|---|---|
| 2016 | 1.26B | 270.36M | 21.31% |
| 2017 | 1.44B | 394.22M | 27.23% |
| 2018 | 1.80B | 417.86M | 23.14% |
| 2019 | 2.04B | 591.69M | 28.98% |
| 2020 | 2.20B | 699.90M | 31.73% |
| 2021 | 2.69B | 936.49M | 34.78% |
| 2022 | 3.50B | 1.09B | 31.14% |
| 2023 | 3.86B | 1.23B | 31.99% |
| 2024 | 4.23B | 1.36B | 32.17% |
CPRT Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.23B | 3.86B | 3.50B | 2.69B | 2.20B | 2.04B | 1.80B | 1.44B | 1.26B | 1.14B |
Cost of revenue | 2.29B | 2.13B | 1.89B | 1.34B | 1.19B | 1.14B | 1.04B | 815.95M | 723.86M | 662.70M |
Gross profit | 1.93B | 1.73B | 1.60B | 1.34B | 1.00B | 898.34M | 762.36M | 632.02M | 544.58M | 483.37M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 15.5M | 19.4M | 29.8M | 0 |
Selling and marketing | 0 | 17.8M | 15.4M | 13.7M | 7.7M | 7.5M | 5.9M | 5.6M | 6.8M | 4.9M |
Total operating expenses | 335.22M | 250.42M | 231.22M | 206.66M | 191.70M | 181.86M | 176.89M | 151.36M | 138.11M | 138.97M |
Operating income | 1.57B | 1.48B | 1.37B | 1.13B | 816.09M | 716.47M | 584.34M | 461.29M | 406.47M | 344.40M |
Other income (expenses), net | 142.57M | 67.75M | -34.04M | -14.58M | -15.26M | -11.52M | -21.83M | -21.19M | -10.60M | -12.33M |
Income before tax | 1.71B | 1.55B | 1.34B | 1.12B | 800.83M | 704.95M | 562.51M | 440.1M | 395.86M | 332.06M |
Income tax expense | 352.25M | 316.58M | 250.82M | 185.35M | 100.93M | 113.25M | 144.50M | 45.83M | 125.50M | 112.28M |
Net income | 1.36B | 1.23B | 1.09B | 936.49M | 699.90M | 591.69M | 417.86M | 394.22M | 270.36M | 219.78M |
Earnings per share | ||||||||||
Basic EPS | 1.42 | 1.3 | 1.15 | 0.99 | 0.75 | 0.64 | 0.45 | 0.43 | 0.3 | 0.22 |
Diluted EPS | 1.4 | 1.28 | 1.13 | 0.97 | 0.73 | 0.62 | 0.43 | 0.42 | 0.28 | 0.21 |
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