Copart, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.69B | 3.50B | 3.87B | 4.24B | 4.65B | 9.7% | |
| Cost of Revenue | (1.35B) | (1.89B) | (2.13B) | (2.33B) | (2.55B) | 9.3% | |
Gross Profit | 1.34B | 1.61B | 1.74B | 1.91B | 2.10B | 10.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (206.66M) | (231.22M) | (250.42M) | (335.23M) | (348.96M) | 4.1% | |
| General & Administrative | (192.97M) | (215.82M) | (232.62M) | (335.23M) | (348.96M) | 4.1% | |
| Depreciation & Amortization | (121.97M) | (137.99M) | (159.48M) | (190.26M) | (215.85M) | 13.5% | |
Operating Income (EBIT) | 1.14B | 1.37B | 1.49B | 1.57B | 1.70B | 7.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | 65.93M | 145.67M | 178.91M | 22.8% | |
| Interest Expense | (20.25M) | (16.69M) | — | — | — | — | |
| Other Income/Expenses (Net) | -14.58M | -34.04M | 67.76M | 142.58M | 198.87M | 39.5% | |
Income Before Tax | 1.12B | 1.34B | 1.55B | 1.71B | 1.90B | 10.6% | |
| Income Tax Expense | (185.35M) | (250.82M) | (316.59M) | (352.25M) | (347.22M) | -1.4% | |
Net Income | 936.50M | 1.09B | 1.24B | 1.36B | 1.55B | 13.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $1 | $1 | $2 | 13.4% | |
| Weighted Avg Shares Outstanding | 945.01M | 949.68M | 953.57M | 960.74M | 965.31M | 0.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 961.16M | 964.60M | 966.65M | 974.80M | 977.56M | 0.3% | |
EBITDA | 1.26B | 1.51B | 1.65B | 1.76B | 2.11B | 19.8% |
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