Last Price$54.7(0.3%)
Market Cap$53.3B
$4,506.4M
+11.0% YoY
$1,454.3M
+7.2% YoY
($3,219.5M)
Net Debt to FCF - (3.2x)
$1,016.8M
22.6% margin
CPRT Income Statement
CPRT Income Statement Overview
Annual
Quarterly
LTM
Jul'15
Jul'16
Jul'17
Jul'18
Jul'19
Jul'20
Jul'21
Jul'22
Jul'23
Jul'24
$4,236.8M 9.5% YoY
Cost of revenue
$2,297.6M 7.7% YoY
Pre-tax income
$1,714.6M 10.3% YoY
40.5% margin
CPRT Income statement key metrics
Annual
Quarterly
LTM
CPRT Balance Sheet
CPRT Balance Sheet Overview
Annual
Quarterly
LTM
Jul'15
Jul'16
Jul'17
Jul'18
Jul'19
Jul'20
Jul'21
Jul'22
Jul'23
Jul'24
Assets
Liabilities
Total assets
$8,427.8M
Current assets ($4,418.2M, 52.4% of total)
$3,422.2M (40.6%)
$785.9M (9.3%)
Other current assets
$210.1M (2.5%)
Non-current assets ($4,009.6M, 47.6% of total)
$0.0 (0.0%)
$3,292.1M (39.1%)
$74.1M (0.9%)
Other non-current assets
$643.4M (7.6%)
Financial position
($3,282.1M)
Cash & Short-term
Investments
Total Debt
CPRT Balance Sheet Metrics
Annual
Quarterly
LTM
CPRT Cash Flow Statement
CPRT Cash Flow Statement Overview
Annual
Quarterly
LTM
Jul'15
Jul'16
Jul'17
Jul'18
Jul'19
Jul'20
Jul'21
Jul'22
Jul'23
Jul'24
$556.7M Net Change in Cash
CPRT Cash Flow Statement key metrics
Annual
Quarterly
LTM
Operating Cash Flow (OCF)
$1,472.6M +7.9% YoY
Capital Expenditure (CAPEX)
($511.0M) -1.1% YoY
Free Cash Flow (FCF)
$961.6M +13.5% YoY
CPRT Financials
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Jul'05 | Jul'06 | Jul'07 | Jul'08 | Jul'09 | Jul'10 | Jul'11 | Jul'12 | Jul'13 | Jul'14 | Jul'15 | Jul'16 | Jul'17 | Jul'18 | Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 457.1 14.1% | 528.6 15.6% | 560.7 6.1% | 784.8 40.0% | 743.1 (5.3%) | 772.9 4.0% | 872.2 12.9% | 924.2 6.0% | 1,046.4 13.2% | 1,163.5 11.2% | 1,146.1 (1.5%) | 1,268.4 10.7% | 1,448.0 14.2% | 1,805.7 24.7% | 2,042.0 13.1% | 2,205.6 8.0% | 2,692.5 22.1% | 3,500.9 30.0% | 3,869.5 10.5% | 4,236.8 9.5% |
| Cost of Goods Sold (COGS) | 253.3 | 298.0 | 293.9 | 462.6 | 430.8 | 424.9 | 499.4 | 514.6 | 625.5 | 694.9 | 662.7 | 723.9 | 816.0 | 1,043.3 | 1,143.6 | 1,197.8 | 1,349.4 | 1,894.7 | 2,132.5 | 2,297.6 |
% margin | 203.8 44.6% | 230.5 43.6% | 266.8 47.6% | 322.3 41.1% | 312.3 42.0% | 348.0 45.0% | 372.9 42.8% | 409.6 44.3% | 420.9 40.2% | 468.6 40.3% | 483.4 42.2% | 544.6 42.9% | 632.0 43.6% | 762.4 42.2% | 898.3 44.0% | 1,007.8 45.7% | 1,343.1 49.9% | 1,606.2 45.9% | 1,737.0 44.9% | 1,939.2 45.8% |
| Operating Expenses | 47.0 | 59.0 | 63.6 | 84.3 | 86.9 | 108.9 | 107.6 | 114.5 | 137.9 | 164.5 | 139.0 | 138.1 | 151.4 | 176.9 | 181.9 | 191.7 | 206.7 | 231.2 | 250.4 | 335.2 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 19.4 | 15.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 47.0 | 59.0 | 63.6 | 84.3 | 86.9 | 108.9 | 107.6 | 114.5 | 137.9 | 164.5 | 139.0 | 138.1 | 151.4 | 155.5 | 160.1 | 167.3 | 185.6 | 211.2 | 233.0 | 335.2 |
% margin | 156.9 34.3% | 171.6 32.5% | 203.1 36.2% | 237.9 30.3% | 225.3 30.3% | 239.1 30.9% | 265.3 30.4% | 286.4 31.0% | 283.0 27.0% | 274.9 23.6% | 344.4 30.1% | 406.5 32.0% | 461.3 31.9% | 584.3 32.4% | 716.5 35.1% | 816.1 37.0% | 1,136.4 42.2% | 1,375.0 39.3% | 1,486.6 38.4% | 1,572.0 37.1% |
| Interest Income | 0.0 | 8.2 | 0.0 | 0.0 | 1.7 | 0.2 | 0.5 | 0.4 | 0.6 | 0.5 | 0.8 | 1.4 | 1.4 | 1.3 | 2.2 | 1.4 | 20.2 | 16.7 | 65.9 | 0.0 |
| Interest Expense | 0.0 | 12.8 | 0.0 | 0.0 | 0.3 | 0.2 | 4.1 | 11.3 | 10.3 | 8.8 | 18.1 | 23.6 | 23.8 | 19.1 | 17.6 | 18.9 | 20.2 | 16.7 | 65.9 | 0.0 |
| Pre-tax Income | 165.1 | 174.5 | 217.4 | 249.7 | 227.7 | 239.5 | 263.9 | 278.1 | 276.9 | 270.0 | 332.1 | 395.9 | 440.1 | 562.5 | 705.0 | 800.8 | 1,121.8 | 1,341.0 | 1,554.3 | 1,714.6 |
% effective tax rate | 63.0 38.1% | 61.9 35.4% | 81.1 37.3% | 92.7 37.1% | 88.2 38.7% | 87.9 36.7% | 97.5 36.9% | 95.9 34.5% | 96.8 35.0% | 91.3 33.8% | 112.3 33.8% | 125.5 31.7% | 45.8 10.4% | 144.5 25.7% | 113.3 16.1% | 100.9 12.6% | 185.4 16.5% | 250.8 18.7% | 316.6 20.4% | 352.3 20.5% |
% margin | 102.1 22.3% | 96.9 18.3% | 136.3 24.3% | 156.9 20.0% | 141.1 19.0% | 151.6 19.6% | 166.4 19.1% | 182.1 19.7% | 180.0 17.2% | 178.7 15.4% | 219.8 19.2% | 270.4 21.3% | 394.2 27.2% | 417.9 23.1% | 591.7 29.0% | 699.9 31.7% | 936.5 34.8% | 1,090.1 31.1% | 1,237.7 32.0% | 1,363.0 32.2% |
| EPS | 0.07 | 0.07 | 0.09 | 0.11 | 0.11 | 0.11 | 0.14 | 0.18 | 0.18 | 0.18 | 0.22 | 0.30 | 0.43 | 0.45 | 0.64 | 0.75 | 0.99 | 1.15 | 1.30 | 1.42 |
| Diluted EPS | 0.07 | 0.07 | 0.09 | 0.11 | 0.10 | 0.11 | 0.14 | 0.17 | 0.17 | 0.17 | 0.21 | 0.28 | 0.42 | 0.43 | 0.62 | 0.73 | 0.97 | 1.13 | 1.28 | 1.40 |
% margin | 196.4 43.0% | 171.6 32.5% | 203.1 36.2% | 237.9 30.3% | 269.4 36.2% | 283.0 36.6% | 313.6 36.0% | 337.6 36.5% | 346.4 33.1% | 334.7 28.8% | 399.1 34.8% | 468.5 36.9% | 520.9 36.0% | 661.5 36.6% | 809.7 39.7% | 922.5 41.8% | 1,136.4 42.2% | 1,375.0 39.3% | 1,486.6 38.4% | 1,762.3 41.6% |
FAQ
What is the Copart, Inc. (CPRT) revenue?
The Copart, Inc. (CPRT) revenue is $4,236.8M, reflecting a year-over-year (YoY) growth of +9.5% YoY.
What is the Copart, Inc. (CPRT) Net Income?
The Copart, Inc. (CPRT) Net Income is $1,363.0M, showcasing a YoY growth of +10.1% YoY.
What is Copart, Inc. (CPRT) net debt?
What is the Copart, Inc. (CPRT) Free Cash Flow (FCF)?
The Copart, Inc. (CPRT) Free Cash Flow (FCF) stands at $961.6M, accounting for a 22.7% margin.