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COPART INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date7/31/20237/31/20227/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/2014
Service revenues3,198.132,853.042,291.871,947.141,755.691,578.501,286.251,104.38985.36958.41
Vehicle sales671.39647.88400.64258.44286.26227.19161.73164.07160.72205.08
Total Revenues3,869.523,500.922,692.512,205.582,041.961,805.701,447.981,268.451,146.081,163.49
Yard operations1,518.031,309.501,003.29972.49888.11846.87678.40582.90526.29520.42
Cost of vehicle sales614.50585.20346.13225.29255.50196.46137.55140.96136.41174.49
Gross Profit1,736.991,606.221,343.091,007.80898.34762.37632.03544.59483.38468.57
Depreciation and amortization--------------------
General and Administrative250.42231.22206.67191.70181.87176.89151.36138.12138.98--
General and Administrative (Depreciation and amortization)------------------164.54
Impairment of long-lived assets----------(1.13)(19.37)----(29.10)
Total Operating Expenses2,382.952,125.921,556.091,389.481,325.481,221.35986.68861.98801.68888.56
Operating Income (Loss)1,486.571,375.001,136.43816.10716.48584.35461.30406.47344.40274.93
Interest expense(65.93)16.6920.2520.2319.8120.3723.7823.6118.128.77
Gain (loss) on sale of fleet equipment--------------------
Equity in gain (losses) of unconsolidated investment--------------------
Interest income------1.362.231.291.411.450.820.49
Other income (loss)1.83(0.60)5.673.616.06(2.76)1.1711.554.973.38
Loss on extinguishment of debt--(16.76)----------------
Total other Income (Expense)67.76(34.04)(14.58)(15.26)(11.52)(21.83)(21.20)(10.61)(12.33)(4.90)
Income from continuing operations before income taxes1,554.331,340.951,121.85800.84704.95562.51440.10395.87332.07270.04
Income taxes316.59250.82185.35100.93113.26144.5045.84125.51112.2991.35
State: Current--33.0834.3012.1012.729.101.665.351.161.91
State: Deferred--1.69(3.49)0.570.70(0.11)0.500.15(0.09)(0.28)
Foreign: Current--23.2523.5813.3312.518.8211.4710.8611.0610.08
Foreign: Deferred--(1.15)0.01(0.02)(0.30)(0.20)(0.63)(0.99)(1.16)(0.98)
Federal: Current--179.84135.2253.9459.85109.8012.75103.1395.4790.21
Federal: Deferred--14.12(4.26)21.0227.7817.0920.097.025.84(9.59)
Income from Continuing Operations--------------------
Discontinued operations: Income (loss) from discontinued operations, net of income tax effects--------------------
Net income----936.50699.91591.69418.01394.26------
Net income attributable tononcontrolling interest----------0.140.03------
Net Income (loss) Available to Common Shareholders1,237.741,090.13936.50699.91591.69417.87394.23270.36219.78178.69
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Basic)1.301.150.990.750.640.450.430.300.220.18
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Diluted)1.281.130.980.730.620.430.420.280.210.17
Weighted Average Shares Outstanding (Basic)953.57949.68945.01932.81921.96927.17914.74915.381,007.311,005.54
Weighted Average Shares Outstanding (Diluted)966.65964.60961.16954.62961.81967.51948.08977.181,051.401,049.84