COPART, INC. CPRT Income Statement

Copart, inc. (CPRT)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09
Service revenues and vehicle sales:
575,140	554,424	542,575	553,116	484,898	461,368	449,223	478,198	459,106	419,168	378,596	373,862	349,532	345,991	332,659	347,246	299,706	288,838	282,293	297,142	276,258	290,386	287,450	309,722	286,434	279,883	263,697	277,638	266,185	238,866	226,556	244,105	227,904	225,626	215,444	236,755	207,380	212,667	190,468	220,349	176,601	185,461
Operating expenses:
Direct Operating Costs
257,351	240,791	234,404	230,553	215,460	207,694	210,485	201,592	217,184	217,607	175,137	166,572	169,081	167,611	154,175	151,855	140,965	135,909	130,791	135,222	129,273	131,005	132,014	131,207	131,246	125,956	117,535	116,410	127,164	97,119	94,216	92,578	94,603	96,207	91,073	92,996	94,473	95,607	77,617	88,415	75,733	78,447
Cost of Goods and Services Sold
57,900	58,764	65,552	70,984	61,212	57,756	50,313	57,538	50,313	38,297	35,994	34,785	33,686	33,087	37,020	37,744	34,127	32,068	32,718	34,503	32,118	37,073	38,497	46,263	43,642	46,091	43,090	45,631	42,204	36,311	32,914	36,258	33,605	34,194	35,142	34,852	27,002	28,206	26,627	31,436	22,181	24,429
General and Administrative Expense
49,997	49,478	49,817	44,085	43,487	44,478	52,457	44,449	40,662	39,322	37,293	35,717	37,885	40,469	35,273	35,699	32,529	34,615	32,019	32,650	34,399	39,907	41,081	40,515	40,062	42,877	40,020	32,784	34,047	31,079	29,932	27,325	27,386	29,849	25,772	26,863	25,710	29,260	29,004	28,372	25,455	26,093
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,104	-	-	-	-	-	-	-	-	8,771	-	-	-	-	-	-	-	-	-
Total operating expenses
365,248	349,033	349,773	345,622	320,159	309,928	314,386	303,579	308,159	295,226	267,789	237,074	240,652	241,167	226,468	225,298	207,621	202,592	195,528	202,375	195,790	207,985	211,592	247,089	214,950	214,924	200,645	194,825	203,415	164,509	157,062	156,161	164,365	160,250	151,987	154,711	147,185	153,073	133,248	148,223	123,369	128,969
Other (expense) income:
Interest expense
4,914	4,611	4,602	5,324	5,233	4,651	4,599	4,416	5,758	5,595	5,807	5,869	6,144	5,959	6,610	5,702	5,570	5,724	5,606	5,917	4,688	1,910	2,169	2,104	2,209	2,286	2,509	2,538	2,588	2,632	3,113	3,008	3,033	2,187	1,814	1,832	417	15	15	38	21	142
Interest income
450	585	347	240	678	960	617	282	197	197	322	363	384	337	353	283	602	211	234	261	183	139	118	81	143	149	153	138	191	156	98	78	119	62	121	159	133	80	46	25	63	71
Other (expense) income, net
-354	717	-1,477	1,719	4,782	1,037	1,874	731	-948	-4,416	1,057	-194	-3,021	3,332	6,051	39	4,435	1,027	53	-815	4,141	1,593	77	708	1,170	1,423	1,466	1,592	744	-293	999	-467	1,591	564	883	-21	806	504	436	-529	-102	631
Total other (expense) income
-4,818	-3,309	-5,732	-3,365	227	-2,654	-2,108	-3,403	-6,509	-9,814	-4,428	-5,700	-8,781	-2,290	-206	-5,380	-533	-4,486	-5,319	-6,471	-364	-178	-1,974	-1,315	-896	-714	-890	-808	-1,653	-2,769	-2,016	-3,397	-1,323	-1,561	-810	-1,694	522	569	467	-542	-60	560
Operating Income (Loss)
209,892	205,391	192,802	207,494	164,739	151,440	134,837	174,619	150,947	123,942	110,807	136,788	108,880	104,824	106,191	121,948	92,085	86,246	86,765	94,767	80,468	82,401	75,858	62,633	71,484	64,959	63,052	82,813	62,770	74,357	69,494	87,944	63,539	65,376	63,457	82,044	60,195	59,594	57,220	72,126	53,232	56,492
Income before income taxes
205,074	202,082	187,070	204,129	164,966	148,786	132,729	171,216	144,438	114,128	106,379	131,088	100,099	102,534	105,985	116,568	91,552	81,760	81,446	88,296	80,104	82,223	73,884	61,318	70,588	64,245	62,162	82,005	61,117	71,588	67,478	84,547	62,216	63,815	62,647	80,350	60,717	60,163	57,687	71,584	53,172	57,052
Income tax expense
36,367	-16,098	33,574	11,388	33,593	34,703	22,988	43,811	41,137	36,568	36,010	40,542	34,033	-64,746	21,863	41,944	32,548	29,150	24,034	30,733	27,911	29,608	22,841	20,441	25,243	22,823	20,858	28,769	21,477	25,743	22,582	29,076	21,613	22,666	22,124	30,214	22,824	22,340	21,453	27,194	17,439	21,782
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
168,707	218,180	153,496	192,741	131,373	114,083	109,741	127,405	103,301	77,560	70,369	90,546	66,066	167,280	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44,390	35,733	35,270
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	0	-	-	-7	57	45	45	34	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	192,741	-	-	109,748	127,348	103,256	77,515	70,335	90,546	66,066	167,280	84,122	74,624	59,004	52,610	57,412	57,563	52,193	52,615	51,043	40,877	45,345	41,422	41,304	53,236	39,640	45,845	44,896	55,471	40,603	41,149	40,523	50,136	37,893	37,823	-	-	-	-
Basic net income per common share
0.73	0.94	0.66	0.85	0.57	0.49	0.46	0.55	0.45	0.34	0.30	0.39	0.29	0.74	-0.10	0.34	0.50	0.44	-0.42	0.46	0.41	0.42	0.41	0.32	0.36	0.33	0.33	0.42	0.32	0.37	0.35	0.44	0.32	0.31	-0.18	0.36	0.47	0.45	-0.47	0.53	0.42	0.42
Weighted Average Number of Shares Outstanding, Basic
232,671	231,169	229,286	227,984	230,798	233,888	232,990	232,010	231,478	230,694	230,246	229,920	229,142	225,436	456,835	221,088	117,306	120,155	628,384	126,415	126,300	126,217	251,288	125,794	125,564	125	250,511	125	124,709	124,302	-385,821	126,596	128,306	131,432	300,594	139,613	81,240	83,745	420,943	84,224	84,108	84,045
Diluted net income per common share
0.71	0.91	0.63	0.81	0.55	0.47	0.46	0.52	0.43	0.32	0.30	0.38	0.28	0.70	-0.09	0.32	0.47	0.41	-0.40	0.44	0.40	0.40	0.38	0.31	0.35	0.32	0.31	0.41	0.31	0.36	0.34	0.43	0.31	0.31	-0.18	0.35	0.46	0.45	-0.47	0.52	0.42	0.42
Weighted Average Number of Shares Outstanding, Diluted
238,470	238,662	238,434	237,892	240,660	244,826	244,397	242,960	241,360	238,791	237,595	237,135	235,588	237,758	489,012	236,412	124,612	127,144	655,891	132,124	131,872	131,517	262,202	131,486	131,101	130	261,000	130	129,520	128,473	-395,317	130,451	131,590	133,802	304,982	142,065	81,955	84,406	425,193	85,148	84,927	84,948
Service revenues
Service revenues and vehicle sales:
510,034	487,856	470,399	473,682	416,807	394,806	391,661	410,762	401,954	374,125	336,795	332,346	310,033	307,078	289,488	303,507	260,417	250,967	243,694	256,564	238,508	246,597	241,273	255,045	235,732	226,363	213,591	223,977	216,920	195,179	187,464	200,140	186,852	182,816	163,602	196,169	173,742	179,580	150,862	180,511	149,468	153,765
Vehicle sales
Service revenues and vehicle sales:
65,106	66,568	72,176	79,434	68,091	66,562	57,562	67,436	57,152	45,043	41,801	41,516	39,499	38,913	43,171	43,739	39,289	37,871	38,599	40,578	37,750	43,789	46,177	54,677	50,702	53,520	50,106	53,661	49,265	43,687	39,092	43,965	41,052	42,810	51,842	40,586	33,638	33,087	39,606	39,838	27,133	31,696