Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


COPART INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date7/31/20227/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/2013
Service revenues2,853.042,291.871,947.141,755.691,578.501,286.251,104.38985.36958.41849.67
Vehicle sales647.88400.64258.44286.26227.19161.73164.07160.72205.08196.72
Total Revenues3,500.922,692.512,205.582,041.961,805.701,447.981,268.451,146.081,163.491,046.39
Yard operations1,309.501,003.29972.49888.11846.87678.40582.90526.29520.42458.23
Cost of vehicle sales585.20346.13225.29255.50196.46137.55140.96136.41174.49167.24
Gross Profit1,606.221,343.091,007.80898.34762.37632.03544.59483.38468.57420.92
Depreciation and amortization--------------------
General and Administrative231.22206.67191.70181.87176.89151.36138.12138.98164.54137.93
General and Administrative (Depreciation and amortization)--------------------
Impairment of long-lived assets--------(1.13)(19.37)0.00--(29.10)--
Total Operating Expenses2,125.921,556.091,389.481,325.481,221.35986.68861.98801.68888.56763.39
Operating Income (Loss)1,375.001,136.43816.10716.48584.35461.30406.47344.40274.93282.99
Interest expense16.6920.2518.8717.5920.3723.7823.6118.128.7710.27
Gain (loss) on sale of fleet equipment--------------------
Equity in gain (losses) of unconsolidated investment--------------------
Interest income--------1.291.411.450.820.490.64
Other income (loss)(0.60)5.673.616.06(2.76)1.1711.554.973.383.51
Loss on extinguishment of debt(16.76)------------------
Total other Income (Expense)(34.04)(14.58)(15.26)(11.52)(21.83)(21.20)(10.61)(12.33)(4.90)(6.12)
Income from continuing operations before income taxes1,340.951,121.85800.84704.95562.51440.10395.87332.07270.04276.87
Income taxes250.82185.35100.93113.26144.5045.84125.51112.2991.3596.85
State: Current33.0834.3012.1012.729.101.665.351.161.913.87
State: Deferred1.69(3.49)0.570.70(0.11)0.500.15(0.09)(0.28)0.07
Foreign: Current23.2523.5813.3312.518.8211.4710.8611.0610.089.09
Foreign: Deferred(1.15)0.01(0.02)(0.30)(0.20)(0.63)(0.99)(1.16)(0.98)(2.59)
Federal: Current179.84135.2253.9459.85109.8012.75103.1395.4790.2187.48
Federal: Deferred14.12(4.26)21.0227.7817.0920.097.025.84(9.59)(1.07)
Income from Continuing Operations--------------------
Discontinued operations: Income (loss) from discontinued operations, net of income tax effects--------------------
Net income------591.69418.01394.26270.36219.78----
Net income attributable tononcontrolling interest--------0.140.03--------
Net Income (loss) Available to Common Shareholders1,090.13936.50699.91591.69417.87394.23270.36219.78178.69180.03
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Basic)2.301.981.501.290.900.860.590.440.360.36
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Diluted)2.261.951.471.230.870.830.560.420.340.35
Weighted Average Shares Outstanding (Basic)474.84472.50466.40460.98463.59457.37457.69503.66502.77499.65
Weighted Average Shares Outstanding (Diluted)482.30480.58477.31480.91483.75474.04488.59525.70524.92519.12