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COPART INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date7/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/2012
Service revenues2,291.871,947.141,755.691,578.501,286.251,104.38985.36958.41849.67757.27
Vehicle sales400.64258.44286.26227.19161.73164.07160.72205.08196.72166.92
Total Revenues2,692.512,205.582,041.961,805.701,447.981,268.451,146.081,163.491,046.39924.19
Yard operations1,003.29972.49888.11846.87678.40582.90526.29520.42458.23377.60
Cost of vehicle sales346.13225.29255.50196.46137.55140.96136.41174.49167.24136.97
Gross Profit1,343.091,007.80898.34762.37632.03544.59483.38468.57420.92409.62
Depreciation and amortization--------------------
General and Administrative206.67191.70181.87176.89151.36138.12138.98164.54137.93--
General and Administrative (Depreciation and amortization)------------------114.49
Impairment of long-lived assets------(1.13)(19.37)0.00--(29.10)--(8.77)
Total Operating Expenses1,556.091,389.481,325.481,221.35986.68861.98801.68888.56763.39637.84
Operating Income (Loss)1,136.43816.10716.48584.35461.30406.47344.40274.93282.99286.35
Interest expense20.2518.8717.5920.3723.7823.6118.128.7710.2711.34
Gain (loss) on sale of fleet equipment--------------------
Equity in gain (losses) of unconsolidated investment--------------------
Interest income------1.291.411.450.820.490.640.36
Other income (loss)5.673.616.06(2.76)1.1711.554.973.383.512.69
Total other Income (Expense)(14.58)(15.26)(11.52)(21.83)(21.20)(10.61)(12.33)(4.90)(6.12)(8.30)
Income from continuing operations before income taxes1,121.85800.84704.95562.51440.10395.87332.07270.04276.87278.06
Income taxes185.35100.93113.26144.5045.84125.51112.2991.3596.8595.94
State: Current34.3012.1012.729.101.665.351.161.913.873.33
State: Deferred(3.49)0.570.70(0.11)0.500.15(0.09)(0.28)0.07(0.46)
Foreign: Current23.5813.3312.518.8211.4710.8611.0610.089.098.46
Foreign: Deferred0.01(0.02)(0.30)(0.20)(0.63)(0.99)(1.16)(0.98)(2.59)(2.99)
Federal: Current135.2253.9459.85109.8012.75103.1395.4790.2187.48102.15
Federal: Deferred(4.26)21.0227.7817.0920.097.025.84(9.59)(1.07)(14.56)
Income from Continuing Operations--------------------
Discontinued operations: Income (loss) from discontinued operations, net of income tax effects--------------------
Net income936.50699.91591.69418.01394.26270.36219.78------
Net income attributable tononcontrolling interest------0.140.03----------
Net Income (loss) Available to Common Shareholders936.50699.91591.69417.87394.23270.36219.78178.69180.03182.12
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Basic)3.963.002.571.801.721.180.870.710.720.71
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Diluted)3.902.932.461.731.661.110.840.680.700.70
Weighted Average Shares Outstanding (Basic)236.25233.20230.49231.79228.69228.85251.83251.39249.82256.24
Weighted Average Shares Outstanding (Diluted)240.29238.66240.45241.88237.02244.30262.85262.46259.56262.86