
Copart Inc
NASDAQ:CPRT

Income Statement
Earnings Waterfall
Copart Inc
Revenue
|
4.5B
USD
|
Cost of Revenue
|
-2.5B
USD
|
Gross Profit
|
2B
USD
|
Operating Expenses
|
-387.4m
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-175m
USD
|
Net Income
|
1.5B
USD
|
Income Statement
Copart Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 164
N/A
|
1 151
-1%
|
1 146
0%
|
1 145
0%
|
1 168
+2%
|
1 218
+4%
|
1 268
+4%
|
1 326
+5%
|
1 375
+4%
|
1 402
+2%
|
1 448
+3%
|
1 521
+5%
|
1 631
+7%
|
1 735
+6%
|
1 806
+4%
|
1 848
+2%
|
1 874
+1%
|
1 949
+4%
|
2 042
+5%
|
2 135
+5%
|
2 225
+4%
|
2 222
0%
|
2 206
-1%
|
2 244
+2%
|
2 286
+2%
|
2 470
+8%
|
2 693
+9%
|
2 910
+8%
|
3 160
+9%
|
3 366
+7%
|
3 501
+4%
|
3 584
+2%
|
3 673
+2%
|
3 755
+2%
|
3 870
+3%
|
3 997
+3%
|
4 060
+2%
|
4 165
+3%
|
4 237
+2%
|
4 363
+3%
|
4 506
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(677)
|
(670)
|
(663)
|
(663)
|
(676)
|
(696)
|
(724)
|
(757)
|
(784)
|
(796)
|
(816)
|
(871)
|
(936)
|
(994)
|
(1 043)
|
(1 053)
|
(1 062)
|
(1 104)
|
(1 142)
|
(1 178)
|
(1 216)
|
(1 223)
|
(1 190)
|
(1 194)
|
(1 189)
|
(1 234)
|
(1 336)
|
(1 478)
|
(1 633)
|
(1 784)
|
(1 879)
|
(1 993)
|
(2 060)
|
(2 094)
|
(2 100)
|
(2 157)
|
(2 183)
|
(2 246)
|
(2 303)
|
(2 408)
|
(2 490)
|
|
Gross Profit |
486
N/A
|
482
-1%
|
483
+0%
|
482
0%
|
492
+2%
|
522
+6%
|
545
+4%
|
569
+4%
|
591
+4%
|
606
+3%
|
632
+4%
|
650
+3%
|
695
+7%
|
741
+7%
|
762
+3%
|
795
+4%
|
812
+2%
|
844
+4%
|
900
+7%
|
957
+6%
|
1 009
+5%
|
1 000
-1%
|
1 016
+2%
|
1 050
+3%
|
1 097
+5%
|
1 236
+13%
|
1 357
+10%
|
1 431
+5%
|
1 527
+7%
|
1 582
+4%
|
1 622
+2%
|
1 591
-2%
|
1 614
+1%
|
1 661
+3%
|
1 769
+7%
|
1 839
+4%
|
1 877
+2%
|
1 919
+2%
|
1 933
+1%
|
1 955
+1%
|
2 017
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(185)
|
(147)
|
(138)
|
(134)
|
(132)
|
(135)
|
(138)
|
(144)
|
(149)
|
(149)
|
(149)
|
(170)
|
(172)
|
(181)
|
(177)
|
(183)
|
(186)
|
(186)
|
(184)
|
(187)
|
(193)
|
(197)
|
(199)
|
(190)
|
(190)
|
(195)
|
(220)
|
(213)
|
(220)
|
(230)
|
(247)
|
(251)
|
(256)
|
(257)
|
(283)
|
(269)
|
(292)
|
(316)
|
(361)
|
(372)
|
(387)
|
|
Selling, General & Administrative |
(146)
|
(143)
|
(127)
|
(128)
|
(123)
|
(122)
|
(123)
|
(131)
|
(135)
|
(135)
|
(132)
|
(133)
|
(135)
|
(142)
|
(156)
|
(160)
|
(161)
|
(159)
|
(157)
|
(159)
|
(166)
|
(170)
|
(171)
|
(163)
|
(162)
|
(168)
|
(196)
|
(189)
|
(197)
|
(209)
|
(224)
|
(212)
|
(217)
|
(217)
|
(283)
|
(251)
|
(274)
|
(297)
|
(333)
|
(342)
|
(358)
|
|
Depreciation & Amortization |
0
|
0
|
(12)
|
(5)
|
(9)
|
(13)
|
(15)
|
(13)
|
(15)
|
(14)
|
(17)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(21)
|
(21)
|
(20)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(159)
|
(13)
|
(12)
|
(13)
|
(19)
|
(21)
|
(22)
|
|
Other Operating Expenses |
(39)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
0
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(20)
|
(21)
|
(22)
|
159
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(7)
|
|
Operating Income |
301
N/A
|
334
+11%
|
345
+3%
|
348
+1%
|
360
+3%
|
387
+8%
|
406
+5%
|
425
+5%
|
442
+4%
|
457
+3%
|
483
+6%
|
480
0%
|
522
+9%
|
560
+7%
|
585
+4%
|
612
+5%
|
626
+2%
|
659
+5%
|
716
+9%
|
770
+8%
|
816
+6%
|
803
-2%
|
816
+2%
|
859
+5%
|
908
+6%
|
1 041
+15%
|
1 136
+9%
|
1 218
+7%
|
1 307
+7%
|
1 352
+3%
|
1 375
+2%
|
1 340
-3%
|
1 358
+1%
|
1 404
+3%
|
1 487
+6%
|
1 570
+6%
|
1 585
+1%
|
1 603
+1%
|
1 572
-2%
|
1 583
+1%
|
1 629
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(14)
|
(17)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(7)
|
12
|
34
|
0
|
64
|
84
|
102
|
146
|
159
|
166
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
5
|
5
|
4
|
5
|
6
|
12
|
14
|
6
|
6
|
1
|
(7)
|
(5)
|
(4)
|
(3)
|
3
|
8
|
9
|
6
|
6
|
1
|
1
|
4
|
6
|
6
|
4
|
6
|
3
|
3
|
4
|
(1)
|
(4)
|
(6)
|
(4)
|
66
|
30
|
30
|
25
|
(3)
|
0
|
(0)
|
|
Pre-Tax Income |
298
N/A
|
325
+9%
|
332
+2%
|
332
0%
|
343
+3%
|
371
+8%
|
396
+7%
|
417
+5%
|
425
+2%
|
440
+3%
|
440
+0%
|
452
+3%
|
496
+10%
|
536
+8%
|
563
+5%
|
597
+6%
|
618
+3%
|
651
+5%
|
705
+8%
|
758
+8%
|
798
+5%
|
786
-2%
|
801
+2%
|
846
+6%
|
893
+6%
|
1 025
+15%
|
1 122
+9%
|
1 201
+7%
|
1 290
+7%
|
1 337
+4%
|
1 341
+0%
|
1 328
-1%
|
1 363
+3%
|
1 434
+5%
|
1 554
+8%
|
1 665
+7%
|
1 698
+2%
|
1 730
+2%
|
1 715
-1%
|
1 743
+2%
|
1 795
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(111)
|
(112)
|
(112)
|
(116)
|
(128)
|
(126)
|
(31)
|
(32)
|
(31)
|
(46)
|
(147)
|
(144)
|
(147)
|
(136)
|
(135)
|
(136)
|
(104)
|
(112)
|
(61)
|
(65)
|
(98)
|
(101)
|
(164)
|
(186)
|
(179)
|
(185)
|
(204)
|
(200)
|
(254)
|
(251)
|
(253)
|
(281)
|
(280)
|
(317)
|
(340)
|
(342)
|
(342)
|
(352)
|
(352)
|
(343)
|
|
Income from Continuing Operations |
197
|
213
|
220
|
220
|
227
|
244
|
270
|
386
|
393
|
409
|
394
|
305
|
352
|
389
|
426
|
463
|
482
|
547
|
593
|
697
|
733
|
688
|
700
|
682
|
707
|
846
|
936
|
997
|
1 091
|
1 082
|
1 090
|
1 076
|
1 082
|
1 154
|
1 238
|
1 324
|
1 356
|
1 388
|
1 362
|
1 391
|
1 452
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
2
|
2
|
|
Net Income (Common) |
197
N/A
|
213
+8%
|
220
+3%
|
220
0%
|
227
+3%
|
244
+8%
|
270
+11%
|
386
+43%
|
393
+2%
|
409
+4%
|
394
-4%
|
304
-23%
|
342
+12%
|
378
+11%
|
418
+10%
|
454
+9%
|
483
+6%
|
548
+14%
|
592
+8%
|
696
+18%
|
733
+5%
|
688
-6%
|
700
+2%
|
682
-3%
|
707
+4%
|
846
+20%
|
936
+11%
|
997
+6%
|
1 091
+9%
|
1 082
-1%
|
1 090
+1%
|
1 076
-1%
|
1 082
+1%
|
1 154
+7%
|
1 238
+7%
|
977
-21%
|
1 009
+3%
|
1 040
+3%
|
1 363
+31%
|
1 393
+2%
|
1 454
+4%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.21
N/A
|
0.22
+5%
|
0.25
+14%
|
0.28
+12%
|
0.41
+46%
|
0.42
+2%
|
0.44
+5%
|
0.42
-5%
|
0.32
-24%
|
0.37
+16%
|
0.4
+8%
|
0.44
+10%
|
0.48
+9%
|
0.5
+4%
|
0.57
+14%
|
0.62
+9%
|
0.73
+18%
|
0.77
+5%
|
0.72
-6%
|
0.73
+1%
|
0.71
-3%
|
0.73
+3%
|
0.88
+21%
|
0.97
+10%
|
1.04
+7%
|
1.14
+10%
|
1.13
-1%
|
1.13
N/A
|
1.11
-2%
|
1.11
N/A
|
1.18
+6%
|
1.28
+8%
|
1
-22%
|
1.03
+3%
|
1.06
+3%
|
1.4
+32%
|
1.42
+1%
|
1.49
+5%
|