Copart, Inc. (CPRT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.24B | 1.12B | 1.16B | 1.13B | 1.21B | 1.16B | 1.15B | 1.07B | 1.13B | 1.02B | 1.02B | 997.59M |
| Revenue Growth % | 2.09% | -3.58% | 0.72% | 5.25% | 7.49% | 14.03% | 12.39% | 7.16% | 10.32% | 6.63% | 14.22% | 12.93% |
| Cost of Goods Sold | 664.47M | 628.86M | 618.03M | 615.38M | 659.45M | 637.76M | 634.72M | 606.44M | 606.69M | 560.05M | 556.4M | 540.01M |
| COGS % of Revenue | 53.71% | 56.06% | 53.51% | 54.7% | 54.42% | 54.82% | 55.35% | 56.73% | 53.82% | 54.9% | 54.53% | 54.13% |
| Gross Profit | 572.6M | 492.81M | 537M | 509.72M | 552.27M | 525.55M | 512.11M | 462.56M | 520.57M | 460.1M | 464.02M | 457.58M |
| Gross Margin % | 46.29% | 43.94% | 46.49% | 45.3% | 45.58% | 45.18% | 44.65% | 43.27% | 46.18% | 45.1% | 45.47% | 45.87% |
| Gross Profit Growth % | 3.68% | -6.23% | 4.86% | 10.19% | 6.09% | 14.23% | 10.36% | 1.09% | 7.68% | 7.88% | 25.59% | 19.92% |
| Operating Expenses | 108.32M | 104.1M | 106.3M | 97.13M | 100.72M | 99.34M | 105.74M | 103.02M | 83.37M | 80.2M | 68.64M | 66.96M |
| OpEx % of Revenue | 8.76% | 9.28% | 9.2% | 8.63% | 8.31% | 8.54% | 9.22% | 9.64% | 7.4% | 7.86% | 6.73% | 6.71% |
| Selling, General & Admin | 93.74M | 89.39M | 92.27M | 83.9M | 100.72M | 99.34M | 105.74M | 94.03M | 88.3M | 84.25M | 64.58M | 66.96M |
| SG&A % of Revenue | 7.58% | 7.97% | 7.99% | 7.46% | 8.31% | 8.54% | 9.22% | 8.8% | 7.83% | 8.26% | 6.33% | 6.71% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 1000K | -1000K | -1000K | 1000K | 0 |
| Operating Income | 464.28M | 388.71M | 430.69M | 412.59M | 451.55M | 426.21M | 406.37M | 359.54M | 437.2M | 379.9M | 395.38M | 390.62M |
| Operating Margin % | 37.53% | 34.65% | 37.29% | 36.67% | 37.26% | 36.64% | 35.43% | 33.63% | 38.78% | 37.24% | 38.75% | 39.16% |
| Operating Income Growth % | 2.82% | -8.8% | 5.99% | 14.75% | 3.28% | 12.19% | 2.78% | -7.95% | 4.36% | 3.93% | 26.93% | 20.27% |
| EBITDA | 523.26M | 444.1M | 478.08M | 466.2M | 506.06M | 480.47M | 459.99M | 410.15M | 487.94M | 425.16M | 438.54M | 428.12M |
| EBITDA Margin % | 42.3% | 39.59% | 41.39% | 41.44% | 41.76% | 41.3% | 40.11% | 38.37% | 43.29% | 41.68% | 42.98% | 42.92% |
| EBITDA Growth % | 3.4% | -7.57% | 3.93% | 13.67% | 3.72% | 13.01% | 4.89% | -4.2% | 6.93% | 5.25% | 25.1% | 18.57% |
| D&A (Non-Cash Add-back) | 58.98M | 55.39M | 47.39M | 53.61M | 54.52M | 54.26M | 53.63M | 50.6M | 50.73M | 45.26M | 43.16M | 37.5M |
| EBIT | 464.28M | 388.71M | 430.69M | 478.41M | 451.55M | 426.21M | 406.37M | 359.54M | 437.2M | 379.9M | 396.58M | 390.62M |
| Net Interest Income | 38.81M | 49.99M | 53.51M | 49.84M | 42.78M | 40.75M | 45.55M | 43.49M | 36.22M | 33.96M | 32.01M | 29.15M |
| Interest Income | 38.81M | 49.99M | 53.51M | 49.84M | 42.78M | 40.75M | 45.55M | 43.49M | 36.22M | 33.96M | 32.01M | 29.15M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 37.81M | 52.34M | 56.43M | 65.82M | 51.26M | 36.84M | 44.95M | 48.88M | 34.91M | 30.85M | 27.93M | 33.08M |
| Pretax Income | 502.09M | 441.05M | 487.12M | 478.41M | 502.8M | 463.05M | 451.32M | 408.43M | 472.11M | 410.75M | 423.31M | 423.69M |
| Pretax Margin % | 40.59% | 39.32% | 42.17% | 42.52% | 41.5% | 39.8% | 39.35% | 38.21% | 41.88% | 40.26% | 41.48% | 42.47% |
| Income Tax | 100.7M | 91.08M | 84.91M | 83.1M | 97.47M | 76.51M | 90.14M | 86.25M | 90M | 85.23M | 90.78M | 75.91M |
| Effective Tax Rate % | 20.06% | 20.65% | 17.43% | 17.37% | 19.38% | 16.52% | 19.97% | 21.12% | 19.06% | 20.75% | 21.44% | 17.92% |
| Net Income | 402.4M | 350.73M | 403.71M | 396.35M | 406.61M | 387.4M | 362.09M | 322.57M | 382.29M | 325.63M | 332.53M | 347.79M |
| Net Margin % | 32.53% | 31.27% | 34.95% | 35.23% | 33.56% | 33.3% | 31.57% | 30.17% | 33.91% | 31.92% | 32.59% | 34.86% |
| Net Income Growth % | -1.03% | -9.47% | 11.5% | 22.87% | 6.36% | 18.97% | 8.89% | -7.25% | 9.09% | 10.88% | 35.26% | 31.87% |
| Net Income (Continuing) | 401.39M | 349.97M | 402.21M | 395.31M | 405.34M | 386.54M | 361.18M | 322.18M | 382.11M | 325.53M | 332.53M | 347.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 18.19M | 18.95M | 20.46M | 21.5M | 22.77M | 23.63M | 24.54M | 24.93M | 25.11M | 25.22M | 0 |
| EPS (Diluted) | 0.43 | 0.36 | 0.41 | 0.41 | 0.42 | 0.40 | 0.37 | 0.33 | 0.39 | 0.33 | 0.34 | 0.36 |
| EPS Growth % | 2.38% | -10% | 10.81% | 24.24% | 7.69% | 21.21% | 8.82% | -8.33% | 8.33% | 10% | 36% | 33.33% |
| EPS (Basic) | 0.43 | 0.36 | 0.42 | 0.41 | 0.42 | 0.40 | 0.38 | 0.34 | 0.40 | 0.34 | 0.35 | 0.36 |
| Diluted Shares Outstanding | 965.22M | 976.1M | 977.1M | 977.78M | 978.09M | 977.91M | 976.51M | 976.5M | 976.45M | 974.59M | 971.68M | 970.25M |
| Basic Shares Outstanding | 957.28M | 967.43M | 967.65M | 967.1M | 966.23M | 964.75M | 963.18M | 962.51M | 961.81M | 960.52M | 958.13M | 955.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |