Copart (CPRT) stock price, revenue, and financials

Copart market cap is $34.2 b, and annual revenue was $2.04 b in FY 2019

$34.2 B

CPRT Mkt cap, 14-Sept-2021

$623.8 M

Copart Revenue Q3, 2021
Copart Cash, 30-Apr-2021911.9 M
Copart EV33.7 B
Get notified regarding key financial metrics and revenue changes at CopartLearn more
Banner background

Copart Revenue

Copart revenue was $2.04 b in FY, 2019

Embed Graph

Copart Revenue Breakdown

Embed Graph

Copart revenue breakdown by business segment: 80.1% from United States and 19.9% from International

Copart Income Statement

Quarterly

USDQ1, 2011Q2, 2011Q3, 2011Q1, 2012Q2, 2012Q3, 2012Q1, 2013Q2, 2013Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020Q2, 2021Q3, 2021

Revenue

212.7m207.4m236.8m225.6m227.9m244.1m238.9m266.2m277.6m279.9m286.4m309.7m290.4m276.3m297.1m288.8m299.7m347.2m346.0m349.5m373.9m419.2m459.1m478.2m461.4m484.9m553.1m554.4m575.1m491.6m532.6m623.8m

Cost of goods sold

28.2m27.0m34.9m34.2m33.6m36.3m36.3m42.2m45.6m46.1m43.6m46.3m37.1m32.1m34.5m32.1m34.1m37.7m33.1m33.7m34.8m38.3m50.3m57.5m57.8m61.2m71.0m58.8m57.9m

Gross profit

184.5m180.4m201.9m191.4m194.3m207.8m202.6m224.0m232.0m233.8m242.8m263.5m253.3m244.1m262.6m256.8m265.6m309.5m312.9m315.8m339.1m380.9m408.8m420.7m403.6m423.7m482.1m495.7m517.2m

Gross profit Margin, %

87%87%85%85%85%85%85%84%84%84%85%85%87%88%88%89%89%89%90%90%91%91%89%88%87%87%87%89%90%

General and administrative expense

29.3m25.7m26.9m29.8m27.4m27.3m31.1m34.0m32.8m42.9m40.1m40.5m39.9m34.4m32.7m34.6m32.5m35.7m40.5m37.9m35.7m39.3m40.7m44.4m44.5m43.5m44.1m49.5m50.0m

Operating expense total

124.9m120.2m119.9m126.1m130.8m119.9m128.2m161.2m149.2m168.8m171.3m200.8m170.9m163.7m167.9m170.5m173.5m187.6m208.1m207.0m202.3m256.9m257.8m246.0m252.2m258.9m274.6m290.3m307.3m

EBIT

59.6m60.2m82.0m65.4m63.5m87.9m74.4m62.8m82.8m65.0m71.5m62.6m82.4m80.5m94.8m86.2m92.1m121.9m104.8m108.9m136.8m123.9m150.9m174.6m151.4m164.7m207.5m205.4m209.9m

EBIT margin, %

28%29%35%29%28%36%31%24%30%23%25%20%28%29%32%30%31%35%30%31%37%30%33%37%33%34%38%37%36%

Interest expense

15.0k417.0k1.8m2.2m3.0m3.0m2.6m2.6m2.5m714.0k896.0k1.3m178.0k364.0k6.5m4.5m533.0k5.4m2.3m8.8m5.7m9.8m6.5m3.4m2.7m227.0k3.4m3.3m4.8m

Interest income

80.0k133.0k159.0k62.0k119.0k78.0k156.0k191.0k138.0k149.0k143.0k81.0k139.0k183.0k261.0k211.0k602.0k283.0k337.0k384.0k363.0k197.0k197.0k282.0k960.0k678.0k240.0k585.0k450.0k

Pre tax profit

60.2m60.7m80.4m63.8m62.2m84.5m71.6m61.1m82.0m64.2m70.6m61.3m82.2m80.1m88.3m81.8m91.6m116.6m102.5m100.1m131.1m114.1m144.4m171.2m148.8m165.0m204.1m202.1m205.1m

Income tax expense

22.3m22.8m30.2m22.7m21.6m29.1m25.7m21.5m28.8m22.8m25.2m20.4m29.6m27.9m30.7m29.3m32.6m42.6m(64.7m)34.0m40.5m36.6m41.1m43.8m34.7m33.6m11.4m(16.1m)36.4m

Net Income

37.8m37.9m50.1m41.1m40.6m55.5m45.8m39.6m53.2m41.4m45.3m40.9m52.6m52.2m57.6m52.4m59.0m74.0m167.3m66.1m90.5m77.5m103.3m127.3m114.1m131.4m192.7m218.2m168.7m

Copart Balance Sheet

Quarterly

USDQ1, 2011Q2, 2011Q3, 2011Q1, 2012Q2, 2012Q3, 2012Q1, 2013Q2, 2013Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020Q2, 2021Q3, 2021

Cash

260.5m204.0m192.1m212.7m127.6m207.1m131.4m49.5m139.3m77.1m46.2m132.8m198.5m590.4m678.7m472.9m141.4m137.7m168.4m175.0m189.6m224.2m195.3m204.3m320.3m108.2m102.8m181.1m93.5m306.4m616.4m911.9m

Accounts Receivable

117.0m137.0m117.5m136.3m151.9m129.3m149.6m198.8m164.2m187.6m222.1m192.6m204.8m235.5m217.0m231.4m281.2m263.3m294.4m340.4m302.1m366.6m399.0m356.1m336.0m393.6m376.6m394.3m446.0m346.2m462.4m434.9m

Prepaid Expenses

14.5m11.2m7.2m8.9m14.7m11.6m10.8m19.4m20.1m18.4m18.5m17.9m18.3m20.7m19.2m18.9m16.1m16.8m18.0m15.5m17.4m16.6m16.6m17.8m17.7m14.8m15.0m14.8m17.0m16.1m

Inventories

4.4m5.9m6.4m6.4m7.2m7.5m7.6m11.0m10.5m9.2m9.9m9.8m7.6m8.0m8.1m9.1m9.5m11.4m8.9m9.1m9.2m10.1m13.0m17.0m19.7m28.3m22.3m19.5m18.5m19.8m30.2m39.2m

Current Assets

416.7m392.4m353.4m384.3m328.2m383.4m327.1m311.9m353.2m321.0m332.9m385.8m457.8m888.4m954.5m785.7m506.9m464.5m630.7m659.3m593.6m654.4m666.5m630.9m763.2m628.5m613.6m744.1m732.0m794.2m1.2b1.5b

PP&E

574.9m575.7m599.0m594.9m568.8m574.7m625.0m657.4m676.7m692.4m707.4m685.6m692.0m688.2m684.0m705.6m744.2m807.0m840.6m882.3m913.3m959.7m1.0b1.1b1.2b1.2b1.3b1.5b1.8b1.8b2.2b2.2b

Goodwill

178.4m177.9m200.6m197.1m195.0m197.8m198.6m210.2m208.6m281.4m291.2m288.4m276.9m270.5m271.5m270.6m264.1m267.4m255.1m256.9m258.6m339.0m344.5m342.5m335.1m338.0m337.7m337.2m338.3m338.0m347.0m347.5m

Total Assets

1.2b1.2b1.2b1.2b1.1b1.2b1.2b1.3b1.3b1.4b1.4b1.5b1.5b2.0b2.0b1.9b1.6b1.6b1.8b1.8b1.8b2.1b2.1b2.2b2.4b2.3b2.4b2.9b3.0b3.2b3.9b4.3b

Accounts Payable

95.4m101.4m104.2m101.5m100.4m108.6m112.3m125.4m129.0m154.8m154.9m164.2m153.8m148.2m154.3m147.3m147.8m150.3m176.0m185.0m192.8m222.4m242.6m245.5m236.0m266.1m279.8m289.2m297.0m250.8m324.1m359.2m

Short-term debt

50.7m75.4m75.2m75.2m75.2m75.2m75.9m77.3m77.0m76.2m76.2m76.2m64.9m42.4m99.2m30.4m171.2m146.2m16.2m33.2m111.9m1.2m999.0k94.1m7.6m590.0k14.2m26.9m23.8m

Current Liabilities

116.2m160.9m171.4m208.6m186.2m198.8m217.2m212.8m218.4m257.9m259.7m256.7m259.7m234.7m229.4m223.9m265.1m203.6m357.7m345.9m221.5m289.2m375.0m270.6m254.8m372.0m296.9m323.3m342.8m286.6m371.0m413.0m

Long-term debt

350.5m338.0m425.3m406.5m387.8m350.2m333.1m314.2m280.1m261.2m242.1m203.9m608.2m600.0m584.3m576.5m670.5m573.0m565.9m550.8m550.7m400.6m398.9m398.6m398.7m398.8m513.2m481.8m489.4m488.0m397.6m

Total Debt

401.1m338.0m500.7m481.7m462.9m425.3m408.2m390.2m357.4m338.2m318.3m280.0m76.2m664.9m42.4m675.7m700.9m744.2m712.1m566.9m583.9m512.5m400.1m399.6m492.9m406.4m513.8m496.0m516.3m511.8m397.6m

Total Liabilities

151.1m547.1m545.0m671.0m632.3m626.0m605.7m586.4m574.3m574.7m557.8m536.9m499.2m878.8m867.0m839.2m873.0m907.6m963.0m945.5m805.4m873.8m811.8m704.4m710.0m837.0m772.9m929.3m923.9m880.6m991.8m1.0b

Common Stock

361.3m316.5m319.6m65.1m6.0k13.0k12.0k13.0k13.0k13.0k13.0k13.0k13.0k13.0k13.0k12.0k11.0k11.0k11.0k11.0k22.0k23.0k23.0k23.0k23.0k23.0k23.0k23.0k23.0k23.0k24.0k24.0k

Preferred Stock

Additional Paid-in Capital

317.8m326.6m332.0m353.1m361.6m373.2m384.9m393.2m410.6m417.0m422.2m413.4m394.0m393.4m416.1m430.0m444.7m467.9m483.9m497.0m534.1m530.1m545.9m587.6m617.7m646.3m718.5m733.6m

Retained Earnings

726.2m354.4m346.9m266.8m225.5m279.2m307.5m346.6m399.9m482.1m527.5m568.4m670.7m722.8m780.4m677.9m440.5m407.0m519.2m585.3m675.8m822.6m926.2m1.1b1.3b1.0b1.2b1.5b1.6b1.8b2.3b2.6b

Total Equity

1.1b641.3m646.3m554.8m507.4m578.7m608.9m667.5m724.4m822.6m880.7m939.8m1.0b1.1b1.1b1.0b731.4m716.5m807.4m895.7m1.0b1.2b1.3b1.5b1.7b1.5b1.6b1.9b2.1b2.3b2.9b3.2b

Debt to Equity Ratio

0.4 x0.4 x0.3 x0.3 x0.1 x0 x

Debt to Assets Ratio

0.3 x0.2 x0.2 x0.2 x0 x0 x

Financial Leverage

1.1 x1.9 x1.8 x2.2 x2.2 x2.1 x2 x1.9 x1.8 x1.7 x1.6 x1.6 x1.5 x1.8 x1.8 x1.8 x2.2 x2.3 x2.2 x2.1 x1.8 x1.7 x1.6 x1.5 x1.4 x1.6 x1.5 x1.5 x1.4 x1.4 x1.3 x1.3 x

Copart Cash Flow

Quarterly

USDQ1, 2011Q2, 2011Q3, 2011Q1, 2012Q2, 2012Q3, 2012Q1, 2013Q2, 2013Q3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020Q2, 2021Q3, 2021

Net Income

37.8m75.7m125.9m41.1m81.8m137.2m45.8m85.5m138.7m41.4m86.8m127.6m52.6m104.8m162.4m52.4m111.4m185.4m167.3m233.3m323.9m77.6m180.9m308.3m114.1m245.5m438.2m218.2m386.9m534.4m393.7m680.5m

Depreciation and Amortization

11.7m23.1m34.4m12.0m24.2m36.3m12.8m27.5m42.2m14.5m27.6m40.3m14.0m25.4m37.6m11.6m23.3m35.9m14.8m30.1m44.0m16.0m34.0m50.7m22.0m42.5m63.7m23.7m48.1m76.8m60.9m93.1m

Accounts Receivable

(8.0m)(28.2m)(7.1m)(13.1m)(29.5m)6.4m10.3m59.2m24.8m4.7m38.9m9.2m(9.0m)(40.9m)(21.8m)(16.9m)(68.7m)(49.6m)(29.5m)(74.8m)(35.7m)(55.9m)(86.1m)(43.4m)(29.3m)(86.1m)(69.9m)(25.4m)(78.5m)19.1m(111.1m)(81.6m)

Inventories

739.0k(817.0k)(919.0k)1.4m498.0k(450.0k)(1.0m)2.5m2.1m(1.8m)(1.3m)(1.4m)(553.0k)(1.2m)(1.2m)(511.0k)(1.3m)(3.1m)1.2m1.0m1.0m36.0k(2.5m)(6.7m)(3.3m)(11.6m)(5.7m)1.7m2.8m1.2m(9.8m)(18.8m)

Accounts Payable

353.0k6.0m8.4m207.0k(5.4m)815.0k8.8m18.7m22.3m6.5m7.7m15.3m(79.0k)(4.2m)2.0m77.0k3.7m5.0m(14.8m)(4.6m)1.1m22.2m38.9m28.0m(20.6m)7.3m17.7m16.6m24.9m(15.6m)10.0m47.9m

Cash From Operating Activities

77.5m93.3m200.7m64.2m90.3m197.0m75.3m53.1m183.0m67.7m75.8m207.6m83.4m88.9m203.4m76.6m83.1m207.5m74.3m155.5m347.8m93.4m186.4m377.2m107.7m215.2m453.5m212.5m356.9m651.0m393.0m762.2m

Purchases of PP&E

(14.8m)(42.3m)(56.5m)(7.3m)(14.9m)(28.5m)(47.6m)(85.7m)(114.3m)(21.3m)(51.8m)(63.3m)(23.4m)(39.5m)(49.1m)(20.2m)(77.8m)(143.8m)(38.2m)(92.4m)(124.7m)(41.5m)(110.9m)(179.7m)(62.3m)(136.7m)(259.3m)(131.8m)(400.4m)(487.7m)(283.2m)(364.4m)

Cash From Investing Activities

(11.1m)(22.1m)(70.7m)(7.1m)(14.3m)(27.1m)(58.3m)(115.1m)(140.0m)(20.7m)(63.4m)(74.8m)(22.7m)(38.7m)(48.0m)(40.8m)(98.5m)(143.0m)(39.1m)(93.1m)(137.7m)(39.3m)(108.0m)(185.1m)(61.5m)(119.2m)(242.2m)(131.5m)(398.7m)(488.8m)(283.1m)(363.8m)

Short-term Borrowings

(12.5m)

Long-term Borrowings

(18.7m)(37.5m)(18.8m)(37.5m)(56.3m)(18.7m)(37.5m)(56.2m)(18.7m)(312.5m)(331.2m)(18.7m)(37.5m)(37.5m)(622.0k)(962.0k)

Cash From Financing Activities

(74.9m)(136.0m)(208.1m)82.3m(21.0m)(37.4m)(26.6m)(29.4m)(44.1m)(35.0m)(30.0m)(64.6m)(17.6m)388.7m371.1m(18.2m)(291.7m)(379.6m)(16.7m)(40.3m)(175.6m)(39.7m)(101.0m)(204.5m)1.2m(263.0m)(382.8m)(88.7m)(51.3m)(42.6m)26.6m31.8m

Net Change in Cash

(7.7m)(64.2m)(76.0m)138.7m53.6m133.1m(8.7m)(90.6m)(781.0k)13.4m(17.4m)69.2m39.8m431.7m520.1m16.9m(314.6m)(318.4m)12.6m19.1m33.8m14.1m(14.8m)(5.8m)45.8m(166.3m)(171.7m)(5.2m)(92.8m)120.1m138.7m434.2m

Interest Paid

15.0k80.0k1.8m2.0m5.2m8.2m2.6m5.2m7.8m2.3m4.5m6.6m1.9m3.8m9.7m5.7m11.3m17.0m5.4m11.8m17.7m5.5m11.0m15.4m4.5m9.0m14.7m4.5m9.0m14.5m7.6m14.7m

Income Taxes Paid

122.0k38.8m57.4m3.0m50.0m75.8m4.9m55.9m68.2m1.5m47.9m65.8m10.0m64.4m82.0m1.3m55.4m86.2m2.7m4.6m9.5m4.2m64.1m102.8m6.1m39.3m60.9m7.5m57.6m59.3m64.9m126.3m

Copart Ratios

USDQ1, 2011

Financial Leverage

1.1 x

Copart Operating Metrics

FY, 2014FY, 2015FY, 2016

Bids

44 m70 m

Countries

1512

Locations

182175200

Members

400 k750 k750 k

Trademarks

98

Views

90 m100 m

Copart Employee Rating

3.4817 votes
Culture & Values
3.1
Work/Life Balance
3
Senior Management
3
Salary & Benefits
3.3
Career Opportunities
3.3
Source