← COPART INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b | $1.4b | $1.8b | $2.0b | $2.2b | $2.7b | $3.5b | $3.9b | $4.2b | $4.6b | |
| Revenue from Contract with Customer, Including Assessed Tax | $1.3b | $1.4b | $1.8b | $2.0b | $2.2b | $2.7b | $3.5b | $3.9b | $4.2b | $4.6b | |
| Cost of Revenue | $141.0m | $137.6m | $196.5m | $255.5m | $1.2b | $1.3b | $1.9b | $2.1b | $2.3b | $2.5b | |
| Operating expenses: | |||||||||||
| Operating Costs and Expenses | $862.0m | $986.7m | $1.2b | $1.3b | $1.4b | $1.6b | $2.1b | — | — | — | |
| Operating Income (Loss) | $406.5m | $461.3m | $584.3m | $716.5m | $816.1m | $1.1b | $1.4b | $1.5b | $1.6b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.8m | $6.8m | $14.0m | $10.5m | $8.9m | $6.9m | $7.5m | $12.4m | $13.4m | $13.9m | |
| Income (Loss) from Equity Method Investments | ($895k) | ($671k) | ($750k) | ($419k) | ($1.4m) | $3.2m | ($284k) | ($5.3m) | ($2.2m) | $149k | |
| Investment Income, Interest | $1.4m | $1.4m | $1.3m | $2.2m | $1.4m | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | — | $6.2m | $14.8m | $14.8m | $18.8m | $17.6m | $20.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $395.9m | $440.1m | $562.5m | $705.0m | $800.8m | $1.1b | $1.3b | $1.6b | $1.7b | $1.9b | |
| Net Income (Loss) Attributable to Parent | $270.4m | $394.2m | $417.9m | $591.7m | $699.9m | $936.5m | $1.1b | $1.2b | $1.4b | $1.6b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $2 | $394.3m | $2 | $3 | $3 | $4 | $5 | $1 | $1 | $2 | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $34k | $140k | $0 | $0 | — | $0 | $0 | ($673k) | ($4.1m) | |
| Earnings Per Share, Basic | $0.29 | $0.43 | $0.45 | $0.64 | $0.75 | $0.99 | $2.29 | $1.30 | $1.42 | $1.61 | |
| Earnings Per Share, Diluted | $0.28 | $0.41 | $0.43 | $0.61 | $0.73 | $0.97 | $2.26 | $1.28 | $1.40 | $1.59 | |
| Weighted Average Number of Shares Outstanding, Basic | 915.4m | 914.7m | 927.2m | 922.0m | 932.8m | 945.0m | 474.8m | 953.6m | 960.7m | 965.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 977.2m | 948.1m | 967.5m | 961.8m | 954.6m | 961.2m | 482.3m | 966.6m | 974.8m | 977.6m | |
| Other income (expense): | |||||||||||
| General and Administrative Expense | $138.1m | $151.4m | $176.9m | $181.9m | $191.7m | $206.7m | $231.2m | $250.4m | $335.2m | $402.9m | |
| Other Nonoperating Income (Expense) | $11.6m | $1.2m | ($2.8m) | $6.1m | $3.6m | $5.7m | ($596k) | $1.8m | ($3.1m) | $20.0m | |
| Interest Expense | $23.6m | $23.8m | $20.4m | $19.8m | $20.2m | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | $20.2m | $16.7m | $65.9m | $145.7m | $178.9m | |
| Income Tax Expense (Benefit) | $125.5m | $45.8m | $144.5m | $113.3m | $100.9m | $185.4m | $250.8m | $316.6m | $352.3m | $347.2m | |
| Nonoperating Income (Expense) | ($10.6m) | ($21.2m) | ($21.8m) | ($11.5m) | ($15.3m) | ($14.6m) | ($34.0m) | $67.8m | $142.6m | $198.9m | |
| Interest Income (Expense), Net | — | — | — | — | — | ($20.2m) | ($16.7m) | $65.9m | $145.7m | $178.9m | |
| Interest Revenue (Expense), Net | ($22.2m) | ($22.4m) | ($19.1m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.