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COPART INC   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date7/31/20247/31/20237/31/20227/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/2015
Service revenues3,561.003,198.132,853.042,291.871,947.141,755.691,578.501,286.251,104.38985.36
Vehicle sales675.82671.39647.88400.64258.44286.26227.19161.73164.07160.72
Total Revenues4,236.823,869.523,500.922,692.512,205.582,041.961,805.701,447.981,268.451,146.08
Yard operations1,710.081,518.031,309.501,003.29972.49888.11846.87678.40582.90526.29
Cost of vehicle sales619.49614.50585.20346.13225.29255.50196.46137.55140.96136.41
Gross Profit1,907.251,736.991,606.221,343.091,007.80898.34762.37632.03544.59483.38
Depreciation and amortization--------------------
General and Administrative335.23250.42231.22206.67191.70181.87176.89151.36138.12138.98
General and Administrative (Depreciation and amortization)--------------------
Impairment of long-lived assets------------(1.13)(19.37)----
Total Operating Expenses2,664.802,382.952,125.921,556.091,389.481,325.481,221.35986.68861.98801.68
Operating Income (Loss)1,572.021,486.571,375.001,136.43816.10716.48584.35461.30406.47344.40
Interest expense--(65.93)16.6920.2520.2319.8120.3723.7823.6118.12
Gain (loss) on sale of fleet equipment--------------------
Equity in gain (losses) of unconsolidated investment--------------------
Interest income145.67------1.362.231.291.411.450.82
Other income (loss)(3.10)1.83(0.60)5.673.616.06(2.76)1.1711.554.97
Loss on extinguishment of debt----(16.76)--------------
Total other Income (Expense)142.5867.76(34.04)(14.58)(15.26)(11.52)(21.83)(21.20)(10.61)(12.33)
Income from continuing operations before income taxes1,714.601,554.331,340.951,121.85800.84704.95562.51440.10395.87332.07
Income taxes352.25316.59250.82185.35100.93113.26144.5045.84125.51112.29
State: Current----33.0834.3012.1012.729.101.665.351.16
State: Deferred----1.69(3.49)0.570.70(0.11)0.500.15(0.09)
Foreign: Current----23.2523.5813.3312.518.8211.4710.8611.06
Foreign: Deferred----(1.15)0.01(0.02)(0.30)(0.20)(0.63)(0.99)(1.16)
Federal: Current----179.84135.2253.9459.85109.8012.75103.1395.47
Federal: Deferred----14.12(4.26)21.0227.7817.0920.097.025.84
Income from Continuing Operations--------------------
Discontinued operations: Income (loss) from discontinued operations, net of income tax effects--------------------
Net income1,362.35----936.50699.91591.69418.01394.26----
Net income attributable tononcontrolling interest(0.67)----------0.140.03----
Net Income (loss) Available to Common Shareholders1,363.021,237.741,090.13936.50699.91591.69417.87394.23270.36219.78
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Basic)1.421.301.150.990.750.640.450.430.300.22
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
Net Earnings Per Share (Diluted)1.401.281.130.980.730.620.430.420.280.21
Weighted Average Shares Outstanding (Basic)960.74953.57949.68945.01932.81921.96927.17914.74915.381,007.31
Weighted Average Shares Outstanding (Diluted)974.80966.65964.60961.16954.62961.81967.51948.08977.181,051.40