← COPART INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b |
$1.4b
+14.15%
|
$1.8b
+24.70%
|
$2.0b
+13.08%
|
$2.2b
+8.01%
|
$2.7b
+22.08%
|
$3.5b
+30.02%
|
$3.9b
+10.53%
|
$4.2b
+9.49%
|
$4.6b
+9.68%
|
$4.6b
-0.17%
|
|
| Interest Revenue (Expense), Net | ($22.2m) | ($22.4m) | ($19.1m) | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $141.0m |
$137.6m
-2.42%
|
$196.5m
+42.83%
|
$255.5m
+30.05%
|
$972.5m
+280.62%
|
$1.0b
+3.17%
|
$1.3b
+30.52%
|
$1.5b
+15.92%
|
$1.7b
+12.65%
|
$1.9b
+13.70%
|
$2.5b
+29.96%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | ($20.2m) |
($16.7m)
+17.58%
|
$65.9m
+495.06%
|
$145.7m
+120.96%
|
$178.9m
+22.82%
|
$1.6m
-99.10%
|
|
| Gross Profit | $1.1b |
$1.3b
+16.23%
|
$1.6b
+22.80%
|
$1.8b
+11.01%
|
$1.2b
-30.98%
|
$1.7b
+36.99%
|
$2.2b
+29.73%
|
$2.4b
+7.30%
|
$2.5b
+7.45%
|
$2.7b
+6.96%
|
$2.1b
-21.85%
|
|
| General and Administrative Expense | $138.1m | $151.4m | $176.9m | $181.9m | $191.7m | $206.7m | $231.2m | $250.4m | $335.2m | $402.9m | $415.9m | |
| Amortization of Intangible Assets | $5.8m | $6.8m | $14.0m | $10.5m | $8.9m | $6.9m | $7.5m | $12.4m | $13.4m | $13.9m | — | |
| Operating Lease, Lease Income | — | — | — | — | $6.2m | $14.8m | $14.8m | $18.8m | $17.6m | $20.7m | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | $862.0m | $986.7m | $1.2b | $1.3b | $1.4b | $1.6b | $2.1b | — | — | — | — | |
| Operating Income (Loss) | $406.5m |
$461.3m
+13.49%
|
$584.3m
+26.67%
|
$716.5m
+22.61%
|
$816.1m
+13.90%
|
$1.1b
+39.25%
|
$1.4b
+20.99%
|
$1.5b
+8.11%
|
$1.6b
+5.75%
|
$1.7b
+7.93%
|
$1.7b
-0.03%
|
|
| Interest Expense | $23.6m | $23.8m | $20.4m | $19.8m | $20.2m | — | — | — | — | — | — | |
| Investment Income, Interest | $1.4m | $1.4m | $1.3m | $2.2m | $1.4m | — | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $11.6m | $1.2m | ($2.8m) | $6.1m | $3.6m | $5.7m | ($596k) | $1.8m | ($3.1m) | $20.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | $20.2m | $16.7m | $65.9m | $145.7m | $178.9m | $1.6m | |
| Income (Loss) from Equity Method Investments | ($895k) | ($671k) | ($750k) | ($419k) | ($1.4m) | $3.2m | ($284k) | ($5.3m) | ($2.2m) | $149k | — | |
| Nonoperating Income (Expense) | ($10.6m) | ($21.2m) | ($21.8m) | ($11.5m) | ($15.3m) | ($14.6m) | ($34.0m) | $67.8m | $142.6m | $198.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $395.9m | $440.1m | $562.5m | $705.0m | $800.8m | $1.1b | $1.3b | $1.6b | $1.7b | $1.9b | $1.9b | |
| Income Tax Expense (Benefit) | $125.5m | $45.8m | $144.5m | $113.3m | $100.9m | $185.4m | $250.8m | $316.6m | $352.3m | $347.2m | $359.8m | |
| Net Income (Loss) Attributable to Parent | $270.4m |
$394.2m
+45.82%
|
$417.9m
+6.00%
|
$591.7m
+41.60%
|
$699.9m
+18.29%
|
$936.5m
+33.80%
|
$1.1b
+16.41%
|
$1.2b
+13.54%
|
$1.4b
+10.12%
|
$1.6b
+13.90%
|
$1.6b
+0.05%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $2 |
$394.3m
+16705974476.27%
|
$2
-100.00%
|
$3
+42.78%
|
$3
+16.73%
|
$4
+32.00%
|
$5
+15.91%
|
$1
-71.68%
|
$1
+9.23%
|
$2
+13.38%
|
$1.6b
+96472111701.24%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $34k | $140k | $0 | $0 | — | $0 | $0 | ($673k) | ($4.1m) | $1.6b | |
| Earnings Per Share, Basic | $0.29 | $0.43 | $0.45 | $0.64 | $0.75 | $0.99 | $2.29 | $1.30 | $1.42 | $1.61 | $1.62 | |
| Earnings Per Share, Diluted | $0.28 | $0.41 | $0.43 | $0.61 | $0.73 | $0.97 | $2.26 | $1.28 | $1.40 | $1.59 | $1.61 | |
| Weighted Average Number of Shares Outstanding, Basic | 915.4m | 914.7m | 927.2m | 922.0m | 932.8m | 945.0m | 474.8m | 953.6m | 960.7m | 965.3m | 959.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 977.2m | 948.1m | 967.5m | 961.8m | 954.6m | 961.2m | 482.3m | 966.6m | 974.8m | 977.6m | 968.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.