COPART, INC. CPRT Income Statement

Copart, inc. (CPRT)

Income statement / TTM

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:
2,225,255	2,135,013	2,041,957	1,948,605	1,873,687	1,847,895	1,805,695	1,735,068	1,630,732	1,521,158	1,447,981	1,402,044	1,375,428	1,325,602	1,268,449	1,218,083	1,167,979	1,144,531	1,146,079	1,151,236	1,163,816	1,173,992	1,163,489	1,139,736	1,107,652	1,087,403	1,046,386	1,009,245	975,712	937,431	924,191	913,079	905,729	885,205	872,246	847,270	830,864	800,085	772,879	0	0	0
Operating expenses:
Direct Operating Costs
963,099	921,208	888,111	864,192	835,231	836,955	846,868	811,520	776,500	728,397	678,401	657,439	642,722	614,606	582,904	559,520	542,887	531,195	526,291	527,514	523,499	525,472	520,423	505,944	491,147	487,065	458,228	434,909	411,077	378,516	377,604	374,461	374,879	374,749	374,149	360,693	356,112	337,372	320,212	0	0	0
Cost of Goods and Services Sold
253,200	256,512	255,504	240,265	226,819	215,920	196,461	182,142	159,389	142,762	137,552	138,578	141,537	141,978	140,959	136,657	133,416	131,407	136,412	142,191	153,951	165,475	174,493	179,086	178,454	177,016	167,236	157,060	147,687	139,088	136,971	139,199	137,793	131,190	125,202	116,687	113,271	108,450	104,673	0	0	0
General and Administrative Expense
193,377	186,867	181,867	184,507	184,871	182,046	176,890	161,726	152,994	150,217	151,364	149,344	149,326	143,970	138,116	134,862	131,813	133,683	138,975	148,037	155,902	161,565	164,535	163,474	155,743	149,728	137,930	127,842	122,383	115,722	114,492	110,332	109,870	108,194	107,605	110,837	112,346	112,091	108,924	0	0	0
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Total operating expenses
1,409,676	1,364,587	1,325,482	1,290,095	1,248,052	1,236,052	1,221,350	1,174,753	1,108,248	1,040,741	986,682	945,361	933,585	900,554	861,979	831,039	808,116	796,285	801,678	817,742	862,456	881,616	888,555	877,608	825,344	813,809	763,394	719,811	681,147	642,097	637,838	632,763	631,313	614,133	606,956	588,217	581,729	557,913	533,809	0	0	0
Other (expense) income:
Interest expense
19,451	19,770	19,810	19,807	18,899	19,424	20,368	21,576	23,029	23,415	23,779	24,582	24,415	23,841	23,606	22,602	22,817	21,935	18,121	14,684	10,871	8,392	8,768	9,108	9,542	9,921	10,267	10,871	11,341	11,786	11,341	10,042	8,866	6,250	4,078	2,279	485	89	216	0	0	0
Interest income
1,622	1,850	2,225	2,495	2,537	2,056	1,293	998	1,079	1,266	1,406	1,437	1,357	1,575	1,449	1,330	1,308	889	817	701	521	481	491	526	583	631	638	583	523	451	357	380	461	475	493	418	284	214	205	0	0	0
Other (expense) income, net
605	5,741	6,061	9,412	8,424	2,694	-2,759	-3,576	-4,501	-6,574	1,174	6,168	6,401	13,857	11,552	5,554	4,700	4,406	4,972	4,996	6,519	3,548	3,378	4,767	5,651	5,225	3,509	3,042	983	1,830	2,687	2,571	3,017	2,232	2,172	1,725	1,217	309	436	0	0	0
Total other (expense) income
-17,224	-12,179	-11,524	-7,900	-7,938	-14,674	-21,834	-24,154	-26,451	-28,723	-21,199	-16,977	-16,657	-8,409	-10,605	-15,718	-16,809	-16,640	-12,332	-8,987	-3,831	-4,363	-4,899	-3,815	-3,308	-4,065	-6,120	-7,246	-9,835	-9,505	-8,297	-7,091	-5,388	-3,543	-1,413	-136	1,016	434	425	0	0	0
Operating Income (Loss)
815,579	770,426	716,475	658,510	625,635	611,843	584,345	560,315	522,484	480,417	461,299	456,683	441,843	425,048	406,470	387,044	359,863	348,246	344,401	333,494	301,360	292,376	274,934	262,128	282,308	273,594	282,992	289,434	294,565	295,334	286,353	280,316	274,416	271,072	265,290	259,053	249,135	242,172	239,070	0	0	0
Income before income taxes
798,355	758,247	704,951	650,610	617,697	597,169	562,511	536,161	496,033	451,694	440,100	439,706	425,186	416,639	395,865	371,326	343,054	331,606	332,069	324,507	297,529	288,013	270,035	258,313	279,000	269,529	276,872	282,188	284,730	285,829	278,056	273,225	269,028	267,529	263,877	258,917	250,151	242,606	239,495	0	0	0
Income tax expense
65,231	62,457	113,258	102,672	135,095	142,639	144,504	157,526	154,257	147,153	45,839	31,692	33,094	31,609	125,505	127,676	116,465	111,828	112,286	111,093	100,801	98,133	91,348	89,365	97,693	93,927	96,847	98,571	98,878	99,014	95,937	95,479	96,617	97,828	97,502	96,831	93,811	88,426	87,868	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
733,124	695,790	591,693	547,938	482,602	454,530	418,007	378,635	341,776	304,541	394,261	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-7	-	-	140	181	124	79	34	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	547,945	-	-	417,867	378,454	341,652	304,462	394,227	408,014	392,092	385,030	270,360	243,650	226,589	219,778	219,783	213,414	196,728	189,880	178,687	168,948	181,307	175,602	180,025	183,617	185,852	186,815	182,119	177,746	172,411	169,701	166,375	0	0	0	-	-	-	-
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:
1,941,971	1,848,744	1,755,694	1,676,956	1,614,036	1,599,183	1,578,502	1,523,636	1,445,220	1,353,299	1,286,252	1,238,945	1,210,106	1,160,490	1,104,379	1,058,585	1,011,642	989,733	985,363	982,942	981,423	978,647	958,413	930,731	899,663	880,851	849,667	823,540	799,703	769,635	757,272	733,410	729,439	716,329	713,093	700,353	684,695	660,421	634,606	0	0	0
Vehicle sales
Service revenues and vehicle sales:
283,284	286,269	286,263	271,649	259,651	248,712	227,193	211,432	185,512	167,859	161,729	163,099	165,322	165,112	164,070	159,498	156,337	154,798	160,716	168,294	182,393	195,345	205,076	209,005	207,989	206,552	196,719	185,705	176,009	167,796	166,919	179,669	176,290	168,876	159,153	146,917	146,169	139,664	138,273	0	0	0