$CPRT
Market Cap:
$60.67 Billion
Financial Snapshot
Revenue
$4.506B
TTM
Gross Margin
44.57%
TTM
Net Earnings
$1.454B
TTM
Current Ratio
788.83%
Q1 2025
Book Value
$8.324B
Q1 2025
P/E
41.72
Nov 29, 2024 EST
Free Cash Flow
$955.3M
TTM
Revenues
Revenues
Revenue YoY Change
Revenues
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.237B | $3.870B | $3.501B | $2.693B | $2.206B | $2.042B | $1.806B | $1.448B | $1.268B | $1.146B | $1.163B | $1.046B | $924.2M | $872.2M | $772.9M | $743.1M | $784.8M | $560.7M | $528.6M | $447.7M | $391.0M | $347.4M | $316.5M | $253.9M | $190.0M | $141.8M | $114.2M | $126.3M | $118.2M | $58.10M | $22.80M | $10.40M | $6.200M |
| YoY Change | 9.49% | 10.53% | 30.02% | 22.08% | 8.01% | 13.08% | 24.7% | 14.15% | 10.68% | -1.5% | 11.19% | 13.22% | 5.96% | 12.85% | 4.01% | -5.31% | 39.97% | 6.07% | 18.07% | 14.5% | 12.55% | 9.76% | 24.66% | 33.63% | 33.99% | 24.17% | -9.58% | 6.85% | 103.44% | 154.82% | 119.23% | 67.74% |
Expenses
Cost Of Revenues
Gross Profit
Gross Profit Margin
Gross Profit
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.237B | $3.870B | $3.501B | $2.693B | $2.206B | $2.042B | $1.806B | $1.448B | $1.268B | $1.146B | $1.163B | $1.046B | $924.2M | $872.2M | $772.9M | $743.1M | $784.8M | $560.7M | $528.6M | $447.7M | $391.0M | $347.4M | $316.5M | $253.9M | $190.0M | $141.8M | $114.2M | $126.3M | $118.2M | $58.10M | $22.80M | $10.40M | $6.200M |
| Cost Of Revenue | $2.330B | $2.133B | $1.895B | $1.336B | $1.190B | $255.5M | $196.5M | $137.6M | $141.0M | $136.4M | $174.5M | $167.2M | $512.7M | $499.2M | $424.9M | $430.8M | $462.6M | $293.9M | $298.0M | $245.7M | $227.6M | $202.4M | $187.0M | $152.1M | $116.7M | $86.50M | $71.50M | $89.40M | $83.50M | $37.80M | $14.70M | $7.000M | $4.300M |
| Gross Profit | $1.907B | $1.737B | $1.606B | $1.357B | $1.016B | $1.786B | $1.609B | $1.310B | $1.127B | $1.010B | $989.0M | $879.2M | $411.5M | $373.1M | $348.0M | $312.3M | $322.3M | $266.8M | $230.5M | $202.1M | $163.4M | $145.0M | $129.5M | $101.8M | $73.30M | $55.30M | $42.70M | $36.90M | $34.70M | $20.40M | $8.000M | $3.500M | $1.900M |
| Gross Profit Margin | 45.02% | 44.89% | 45.88% | 50.39% | 46.04% | 87.49% | 89.12% | 90.5% | 88.89% | 88.1% | 85.0% | 84.02% | 44.52% | 42.78% | 45.03% | 42.03% | 41.07% | 47.58% | 43.61% | 45.14% | 41.79% | 41.74% | 40.92% | 40.09% | 38.58% | 39.0% | 37.39% | 29.22% | 29.36% | 35.11% | 35.09% | 33.65% | 30.65% |
Selling, General & Admin Expense
Research & Development
No data
No data
Depreciation, Depletion & Amortization
SGA Expense to Gross Profit Ratio
R&D To Gross Profit Ratio
No data
No data
DDA To Gross Profit Ratio
Operating Expenses Total
Operating Profits/Loss
Operational Expenses
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General & Admin | $316.1M | $233.0M | $211.2M | $196.1M | $171.5M | $157.1M | $155.5M | $132.4M | $123.2M | $126.7M | $141.9M | $120.2M | $97.20M | $83.80M | $108.9M | $77.90M | $84.30M | $63.60M | $59.00M | $45.60M | $38.90M | $28.70M | $23.30M | $19.40M | $15.70M | $12.10M | $11.30M | $10.60M | $10.90M | $5.700M | $2.400M | $1.100M | $600.0K |
| YoY Change | 35.65% | 10.37% | 7.66% | 14.36% | 9.17% | 1.03% | 17.45% | 7.47% | -2.76% | -10.71% | 18.05% | 23.66% | 15.99% | -23.05% | 39.79% | -7.59% | 32.55% | 7.8% | 29.39% | 17.22% | 35.54% | 23.18% | 20.1% | 23.57% | 29.75% | 7.08% | 6.6% | -2.75% | 91.23% | 137.5% | 118.18% | 83.33% | |
| % of Gross Profit | 16.57% | 13.42% | 13.15% | 14.45% | 16.89% | 8.79% | 9.66% | 10.1% | 10.93% | 12.55% | 14.35% | 13.67% | 23.62% | 22.46% | 31.29% | 24.94% | 26.16% | 23.84% | 25.6% | 22.56% | 23.81% | 19.79% | 17.99% | 19.06% | 21.42% | 21.88% | 26.46% | 28.73% | 31.41% | 27.94% | 30.0% | 31.43% | 31.58% |
| Research & Development | |||||||||||||||||||||||||||||||||
| YoY Change | |||||||||||||||||||||||||||||||||
| % of Gross Profit | |||||||||||||||||||||||||||||||||
| Depreciation & Amortization | $190.3M | $159.7M | $138.6M | $122.0M | $101.4M | $84.90M | $78.60M | $57.00M | $48.58M | $46.57M | $53.73M | $56.73M | $48.20M | $45.70M | $43.20M | $41.40M | $42.80M | $37.10M | $31.50M | $30.50M | $29.60M | $25.50M | $16.30M | $14.40M | $11.50M | $9.800M | $7.800M | $7.500M | $6.000M | $3.400M | $1.700M | $1.200M | $500.0K |
| YoY Change | 19.15% | 15.21% | 13.64% | 20.3% | 19.43% | 8.01% | 37.89% | 17.34% | 4.3% | -13.31% | -5.29% | 17.69% | 5.47% | 5.79% | 4.35% | -3.27% | 15.36% | 17.78% | 3.28% | 3.04% | 16.08% | 56.44% | 13.19% | 25.22% | 17.35% | 25.64% | 4.0% | 25.0% | 76.47% | 100.0% | 41.67% | 140.0% | |
| % of Gross Profit | 9.98% | 9.19% | 8.63% | 8.99% | 9.98% | 4.75% | 4.88% | 4.35% | 4.31% | 4.61% | 5.43% | 6.45% | 11.71% | 12.25% | 12.41% | 13.26% | 13.28% | 13.91% | 13.67% | 15.09% | 18.12% | 17.59% | 12.59% | 14.15% | 15.69% | 17.72% | 18.27% | 20.33% | 17.29% | 16.67% | 21.25% | 34.29% | 26.32% |
| Operating Expenses | $335.2M | $250.4M | $231.2M | $220.4M | $199.4M | $183.7M | $177.0M | $149.4M | $138.1M | $138.4M | $159.5M | $136.2M | $112.3M | $106.4M | $108.9M | $87.00M | $84.30M | $63.60M | $59.00M | $45.60M | $39.00M | $54.30M | $39.50M | $33.70M | $27.10M | $21.90M | $19.20M | $18.00M | $16.90M | $9.100M | $4.000M | $2.000M | $1.100M |
| YoY Change | 33.87% | 8.3% | 4.93% | 10.51% | 8.55% | 3.79% | 18.47% | 8.18% | -0.22% | -13.23% | 17.11% | 21.28% | 5.55% | -2.3% | 25.17% | 3.2% | 32.55% | 7.8% | 29.39% | 16.92% | -28.18% | 37.47% | 17.21% | 24.35% | 23.74% | 14.06% | 6.67% | 6.51% | 85.71% | 127.5% | 100.0% | 81.82% | |
| Operating Profit | $1.572B | $1.487B | $1.375B | $1.136B | $816.1M | $716.5M | $584.3M | $461.3M | $406.5M | $344.4M | $274.9M | $283.0M | $299.2M | $266.7M | $239.1M | $225.3M | $238.0M | $203.2M | $171.5M | $156.5M | $124.4M | $90.70M | $90.00M | $68.10M | $46.20M | $33.40M | $23.50M | $18.90M | $17.80M | $11.30M | $4.000M | $1.500M | $800.0K |
| YoY Change | 5.75% | 8.11% | 20.99% | 39.25% | 13.9% | 22.61% | 26.67% | 13.49% | 18.02% | 25.27% | -2.85% | -5.42% | 12.19% | 11.54% | 6.13% | -5.34% | 17.13% | 18.48% | 9.58% | 25.8% | 37.16% | 0.78% | 32.16% | 47.4% | 38.32% | 42.13% | 24.34% | 6.18% | 57.52% | 182.5% | 166.67% | 87.5% |
Interest Expenses
Interest Expenses To Operating Income %
Other Expense/Income
Interest & Other Expense/Income
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Expense | $145.7M | $65.93M | -$16.69M | -$20.25M | $20.23M | $19.81M | $20.37M | $23.78M | $23.61M | $18.12M | $8.768M | $10.27M | -$11.00M | -$3.600M | $0.00 | $1.400M | $7.600M | $11.40M | $1.300M | $4.800M | $1.500M | $1.600M | $1.800M | $1.000M | $1.100M | $1.100M | $1.100M | $200.0K | $200.0K | $100.0K | -$700.0K | -$800.0K | -$100.0K |
| YoY Change | 120.96% | -495.06% | -17.58% | -200.08% | 2.12% | -2.74% | -14.34% | 0.73% | 30.27% | 106.67% | -14.6% | -193.34% | 205.56% | -100.0% | -81.58% | -33.33% | 776.92% | -72.92% | 220.0% | -6.25% | -11.11% | 80.0% | -9.09% | 0.0% | 0.0% | 450.0% | 0.0% | 100.0% | -114.29% | -12.5% | 700.0% | ||
| % of Operating Profit | 9.27% | 4.43% | -1.21% | -1.78% | 2.48% | 2.76% | 3.49% | 5.15% | 5.81% | 5.26% | 3.19% | 3.63% | -3.68% | -1.35% | 0.0% | 0.62% | 3.19% | 5.61% | 0.76% | 3.07% | 1.21% | 1.76% | 2.0% | 1.47% | 2.38% | 3.29% | 4.68% | 1.06% | 1.12% | 0.88% | -17.5% | -53.33% | -12.5% |
| Other Income/Expense, Net | -$3.095M | $1.831M | -$596.0K | -$14.58M | -$15.26M | -$11.52M | -$21.83M | -$21.20M | -$10.61M | -$12.33M | -$4.899M | -$6.120M | $2.700M | $2.200M | $400.0K | $1.000M | $4.200M | $2.800M | $1.600M | $3.400M | $2.600M | $1.500M | $1.900M | $1.900M | $700.0K | $700.0K | $300.0K | $400.0K | $200.0K | $100.0K | $300.0K | $100.0K | $100.0K |
| YoY Change | -269.03% | -407.21% | -95.91% | -4.46% | 32.42% | -47.22% | 3.0% | 99.9% | -14.0% | 151.72% | -19.95% | -326.67% | 22.73% | 450.0% | -60.0% | -76.19% | 50.0% | 75.0% | -52.94% | 30.77% | 73.33% | -21.05% | 0.0% | 171.43% | 0.0% | 133.33% | -25.0% | 100.0% | 100.0% | -66.67% | 200.0% | 0.0% |
Income/Loss
Pretax Income
Income Tax
Net Profits/Loss
Pretax Income YoY Change
Income Tax Rate
Net Profits/Loss YoY Change
Basic EPS
Net Income To Revenue Ratio
Pretax & Net Income
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pretax Income | $1.715B | $1.554B | $1.341B | $1.122B | $800.8M | $705.0M | $562.5M | $440.1M | $395.9M | $332.1M | $270.0M | $276.9M | $278.1M | $263.9M | $239.5M | $227.7M | $249.7M | $217.4M | $174.5M | $164.6M | $129.9M | $94.20M | $93.70M | $71.00M | $48.00M | $35.10M | $24.90M | $19.50M | $18.20M | $11.40M | $3.700M | $700.0K | $900.0K |
| YoY Change | 10.31% | 15.91% | 19.53% | 40.08% | 13.6% | 25.32% | 27.81% | 11.17% | 19.21% | 22.97% | -2.47% | -0.44% | 5.38% | 10.19% | 5.18% | -8.81% | 14.86% | 24.58% | 6.01% | 26.71% | 37.9% | 0.53% | 31.97% | 47.92% | 36.75% | 40.96% | 27.69% | 7.14% | 59.65% | 208.11% | 428.57% | -22.22% | |
| Income Tax | $352.3M | $316.6M | $250.8M | $185.4M | $100.9M | $113.3M | $144.5M | $45.84M | $125.5M | $112.3M | $91.35M | $96.85M | $95.90M | $97.50M | $87.90M | $88.20M | $92.70M | $81.10M | $61.90M | $62.80M | $50.90M | $36.90M | $36.30M | $28.40M | $18.50M | $13.20M | $9.700M | $7.500M | $7.000M | $4.500M | $1.500M | $200.0K | $400.0K |
| % Of Pretax Income | 20.54% | 20.37% | 18.7% | 16.52% | 12.6% | 16.07% | 25.69% | 10.42% | 31.7% | 33.81% | 33.83% | 34.98% | 34.48% | 36.95% | 36.7% | 38.74% | 37.12% | 37.3% | 35.47% | 38.15% | 39.18% | 39.17% | 38.74% | 40.0% | 38.54% | 37.61% | 38.96% | 38.46% | 38.46% | 39.47% | 40.54% | 28.57% | 44.44% |
| Net Earnings | $1.363B | $1.238B | $1.090B | $936.5M | $699.9M | $591.7M | $417.9M | $394.2M | $270.4M | $219.8M | $178.7M | $180.0M | $182.1M | $166.4M | $151.6M | $141.1M | $156.9M | $136.3M | $96.90M | $102.1M | $79.20M | $57.20M | $57.40M | $42.70M | $29.40M | $22.00M | $15.20M | $12.00M | $11.20M | $6.900M | $600.0K | $500.0K | $500.0K |
| YoY Change | 10.12% | 13.54% | 16.41% | 33.8% | 18.29% | 41.6% | 6.0% | 45.82% | 23.01% | 23.0% | -0.74% | -1.14% | 9.44% | 9.76% | 7.44% | -10.07% | 15.11% | 40.66% | -5.09% | 28.91% | 38.46% | -0.35% | 34.43% | 45.24% | 33.64% | 44.74% | 26.67% | 7.14% | 62.32% | 1050.0% | 20.0% | 0.0% | |
| Net Earnings / Revenue | 32.17% | 31.99% | 31.14% | 34.78% | 31.73% | 28.98% | 23.14% | 27.23% | 21.31% | 19.18% | 15.36% | 17.2% | 19.7% | 19.08% | 19.61% | 18.99% | 19.99% | 24.31% | 18.33% | 22.81% | 20.26% | 16.47% | 18.14% | 16.82% | 15.47% | 15.51% | 13.31% | 9.5% | 9.48% | 11.88% | 2.63% | 4.81% | 8.06% |
| Basic Earnings Per Share | $1.42 | $1.30 | $4.59 | $3.96 | $3.00 | $2.57 | $1.80 | $1.72 | $1.18 | $0.87 | $1.42 | $1.44 | |||||||||||||||||||||
| Diluted Earnings Per Share | $1.40 | $0.64 | $4.521M | $3.90 | $2.93 | $2.46 | $1.73 | $1.66 | $1.11 | $0.84 | $1.36 | $1.39 | $692.7K | $542.5K | $445.8K | $415.4K | $436.6K | $364.6K | $260.7K | $274.5K | $216.3K | $153.7K | $157.3K | $126.1K | $87.81K | $66.51K | $47.09K | $37.71K | $35.31K | $27.09K | $3.423K | $3.073K | $3.073K |
Assets & Liabilities
Cash & Short-Term Investments
Cash & Equivalents
Cash To Operating Expenses Ratio
Inventory
Receivables
Total Short-Term Assets
Property, Plant And Equipment
Long-Term Investments
No data
No data
Total Long-Term Assets
Total Assets
Net Income To Total Assets Percentage
Accounts Payable
Short-Term Debt
Long Term Debt Due
Total Short-Term Liabilities
Long-Term Debt
Other Long-Term Liabilities
Total Long-Term Liabilities
Total Liabilities
Short-Term To Long-Term Debt Ratio
Short-Term Assets To Debt Ratio
Long-Term Debt To Net Income Ratio
Assets & Liabilities
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Short-Term Investments | $3.422B | $2.364B | $1.384B | $1.048B | $477.7M | $186.3M | $274.5M | $210.1M | $155.8M | $456.0M | $158.7M | $63.60M | $140.1M | $74.00M | $268.2M | $162.7M | $39.00M | $210.2M | $275.3M | $252.5M | $178.3M | $116.7M | $132.7M | $15.20M | $12.20M | $37.00M | $28.80M | $27.70M | $13.00M | $13.80M | $17.90M | $1.800M | |
| YoY Change | 44.76% | 70.78% | 32.05% | 119.44% | 156.41% | -32.13% | 30.65% | 34.85% | -65.83% | 187.33% | 149.53% | -54.6% | 89.32% | -72.41% | 64.84% | 317.18% | -81.45% | -23.65% | 9.03% | 41.62% | 52.78% | -12.06% | 773.03% | 24.59% | -67.03% | 28.47% | 3.97% | 113.08% | -5.8% | -22.91% | 894.44% | ||
| Cash & Equivalents | $1.514B | $957.4M | $1.384B | $1.048B | $477.7M | $186.3M | $274.5M | $210.1M | $155.8M | $456.0M | $158.7M | $63.60M | $43.30M | $31.30M | $137.1M | $162.7M | $39.00M | $107.6M | $126.6M | $252.5M | $178.3M | $116.7M | $132.7M | $15.20M | $12.20M | $37.00M | $15.70M | $27.70M | $13.00M | $13.80M | $17.90M | $1.800M | |
| Short-Term Investments | $1.908B | $1.407B | $102.6M | $148.7M | $0.00 | $0.00 | $13.10M | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||
| Other Short-Term Assets | $166.5M | $150.0M | $131.0M | $108.7M | $89.00M | $93.10M | $51.00M | $48.70M | $48.00M | $48.10M | $47.10M | $39.90M | $32.50M | $31.80M | $44.20M | $33.90M | $37.70M | $34.30M | $34.00M | $32.30M | $33.10M | $28.80M | $29.20M | $27.70M | $23.40M | $14.80M | $13.40M | $12.20M | $12.10M | $7.100M | $3.300M | $1.300M | |
| YoY Change | 10.98% | 14.55% | 20.44% | 22.18% | -4.4% | 82.55% | 4.72% | 1.46% | -0.21% | 2.12% | 18.05% | 22.77% | 2.2% | -28.05% | 30.38% | -10.08% | 9.91% | 0.88% | 5.26% | -2.42% | 14.93% | -1.37% | 5.42% | 18.38% | 58.11% | 10.45% | 9.84% | 0.83% | 70.42% | 115.15% | 153.85% | ||
| Inventory | $43.64M | $39.97M | $58.79M | $44.97M | $20.10M | $20.90M | $16.70M | $10.20M | $10.40M | $8.600M | $7.300M | $10.70M | $8.500M | $8.000M | $5.000M | $4.700M | $5.300M | $6.000M | $1.500M | $3.300M | $100.0K | $100.0K | |||||||||||
| Prepaid Expenses | |||||||||||||||||||||||||||||||||
| Receivables | $785.9M | $702.0M | $578.6M | $476.6M | $350.2M | $367.3M | $351.6M | $311.8M | $266.3M | $215.7M | $197.0M | $182.7M | $137.9M | $122.9M | $109.1M | $109.2M | $111.7M | $109.9M | $100.0M | $89.00M | $81.60M | $71.60M | $64.10M | $64.90M | $52.50M | $37.50M | $32.80M | $31.30M | $30.00M | $23.90M | $7.100M | $2.900M | |
| Other Receivables | $0.00 | $6.574M | $49.88M | $24.02M | $26.70M | $19.50M | $15.30M | $6.500M | $18.70M | $6.100M | $2.300M | $9.400M | $2.300M | $5.100M | $10.90M | $5.500M | $19.00M | $3.200M | $2.000M | $0.00 | $0.00 | $4.000M | $0.00 | $0.00 | $3.300M | $0.00 | $0.00 | $0.00 | $700.0K | $0.00 | $0.00 | $300.0K | |
| Total Short-Term Assets | $4.418B | $3.263B | $2.202B | $1.703B | $963.8M | $687.2M | $709.1M | $587.3M | $499.3M | $734.6M | $412.3M | $306.5M | $321.2M | $241.9M | $437.4M | $315.9M | $212.8M | $363.7M | $411.4M | $373.8M | $293.1M | $221.1M | $226.0M | $107.9M | $91.40M | $89.30M | $75.00M | $71.30M | $57.30M | $48.00M | $28.40M | $6.400M | |
| YoY Change | 35.42% | 48.13% | 29.36% | 76.66% | 40.25% | -3.09% | 20.74% | 17.62% | -32.03% | 78.17% | 34.52% | -4.58% | 32.78% | -44.7% | 38.46% | 48.45% | -41.49% | -11.59% | 10.06% | 27.53% | 32.56% | -2.17% | 109.45% | 18.05% | 2.35% | 19.07% | 5.19% | 24.43% | 19.38% | 69.01% | 343.75% | ||
| Property, Plant & Equipment | $3.292B | $2.952B | $2.602B | $2.416B | $2.060B | $1.428B | $1.163B | $944.1M | $816.8M | $700.4M | $692.4M | $677.5M | $587.2M | $600.4M | $573.5M | $530.9M | $510.3M | $420.7M | $341.9M | $295.3M | $257.7M | $244.4M | $197.8M | $115.0M | $80.50M | $51.60M | $37.60M | $30.70M | $26.20M | $13.10M | $4.800M | $2.300M | |
| YoY Change | 11.5% | 13.47% | 7.7% | 17.28% | 44.3% | 22.72% | 23.23% | 15.59% | 16.62% | 1.16% | 2.2% | 15.38% | -2.2% | 4.69% | 8.02% | 4.04% | 21.3% | 23.05% | 15.78% | 14.59% | 5.44% | 23.56% | 72.0% | 42.86% | 56.01% | 37.23% | 22.48% | 17.18% | 100.0% | 172.92% | 108.7% | ||
| Goodwill | |||||||||||||||||||||||||||||||||
| YoY Change | |||||||||||||||||||||||||||||||||
| Intangibles | |||||||||||||||||||||||||||||||||
| YoY Change | |||||||||||||||||||||||||||||||||
| Long-Term Investments | |||||||||||||||||||||||||||||||||
| YoY Change | |||||||||||||||||||||||||||||||||
| Other Assets | $129.4M | $65.81M | $47.71M | $41.83M | $39.90M | $44.20M | $33.00M | $35.00M | $61.80M | $75.30M | $93.10M | $65.30M | $41.20M | $30.80M | $29.00M | $29.70M | $34.10M | $41.10M | $27.20M | $6.100M | $6.600M | $8.100M | $0.00 | $1.100M | |||||||||
| YoY Change | 96.71% | 37.93% | 14.05% | 4.84% | -9.73% | 33.94% | -5.71% | -43.37% | -17.93% | -19.12% | 42.57% | 58.5% | 33.77% | 6.21% | -2.36% | -12.9% | -17.03% | 51.1% | 345.9% | -7.58% | -18.52% | -100.0% | |||||||||||
| Total Long-Term Assets | $4.010B | $3.475B | $3.106B | $2.860B | $2.492B | $1.860B | $1.599B | $1.395B | $1.151B | $1.065B | $1.095B | $1.028B | $832.8M | $842.5M | $791.4M | $742.1M | $743.4M | $650.9M | $483.3M | $419.7M | $379.9M | $366.0M | $309.8M | $207.2M | $170.9M | $129.4M | $115.9M | $104.0M | $100.8M | $87.20M | $34.20M | $9.500M | |
| YoY Change | 15.37% | 11.87% | 8.63% | 14.77% | 33.92% | 16.38% | 14.58% | 21.27% | 7.99% | -2.66% | 6.47% | 23.44% | -1.15% | 6.46% | 6.64% | -0.17% | 14.21% | 34.68% | 15.15% | 10.48% | 3.8% | 18.14% | 49.52% | 21.24% | 32.07% | 11.65% | 11.44% | 3.17% | 15.6% | 154.97% | 260.0% | ||
| Total Assets | $8.428B | $6.738B | $5.309B | $4.562B | $3.455B | $2.548B | $2.308B | $1.983B | $1.650B | $1.800B | $1.507B | $1.335B | $1.154B | $1.084B | $1.229B | $1.058B | $956.2M | $1.015B | $894.7M | $793.5M | $673.0M | $587.1M | $535.8M | $315.1M | $262.3M | $218.7M | $190.9M | $175.3M | $158.1M | $135.2M | $62.60M | $15.90M | |
| YoY Change | |||||||||||||||||||||||||||||||||
| Accounts Payable | $518.1M | $440.8M | $399.0M | $163.2M | $132.9M | $113.9M | $133.7M | $71.20M | $77.00M | $57.50M | $62.20M | $70.60M | $52.50M | $54.60M | $55.30M | $45.00M | $50.50M | $52.80M | $60.60M | $57.00M | $44.10M | $38.30M | $31.90M | $26.80M | $20.00M | $16.60M | $9.000M | $8.900M | $8.200M | $6.300M | $4.100M | $2.300M | |
| YoY Change | 17.54% | 10.47% | 144.45% | 22.83% | 16.68% | -14.81% | 87.78% | -7.53% | 33.91% | -7.56% | -11.9% | 34.48% | -3.85% | -1.27% | 22.89% | -10.89% | -4.36% | -12.87% | 6.32% | 29.25% | 15.14% | 20.06% | 19.03% | 34.0% | 20.48% | 84.44% | 1.12% | 8.54% | 30.16% | 53.66% | 78.26% | ||
| Accrued Expenses | $21.30M | $21.47M | $21.79M | $112.2M | $104.4M | $83.60M | $74.80M | $86.70M | $74.90M | $56.10M | $61.80M | $40.70M | $32.10M | $32.90M | $29.30M | $37.80M | $38.40M | $32.30M | $2.700M | $2.800M | $2.200M | $3.200M | |||||||||||
| YoY Change | -0.76% | -1.5% | -80.58% | 7.48% | 24.88% | 11.76% | -13.73% | 15.75% | 33.51% | -9.22% | 51.84% | 26.79% | -2.43% | 12.29% | -22.49% | -1.56% | 18.89% | -3.57% | 27.27% | -31.25% | |||||||||||||
| Deferred Revenue | |||||||||||||||||||||||||||||||||
| YoY Change | |||||||||||||||||||||||||||||||||
| Short-Term Debt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16.30M | $0.00 | $0.00 | $0.00 | $0.00 | $17.50M | $9.300M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| YoY Change | -100.0% | -100.0% | 88.17% | ||||||||||||||||||||||||||||||
| Long-Term Debt Due | $0.00 | $21.47M | $23.00K | $530.0K | $800.0K | $1.100M | $1.200M | $82.20M | $76.20M | $53.70M | $79.70M | $76.00M | $75.20M | $50.40M | $400.0K | $0.00 | $100.0K | $300.0K | $300.0K | $7.800M | $300.0K | $600.0K | $1.900M | $800.0K | $600.0K | $700.0K | $700.0K | ||||||
| YoY Change | -100.0% | 93247.83% | -95.66% | -33.75% | -27.27% | -8.33% | -98.54% | 7.87% | 41.9% | -32.62% | 4.87% | 1.06% | 49.21% | 12500.0% | -100.0% | -66.67% | 0.0% | -96.15% | 2500.0% | -50.0% | -68.42% | 137.5% | 33.33% | -14.29% | 0.0% | ||||||||
| Total Short-Term Liabilities | $628.6M | $492.8M | $440.9M | $421.0M | $356.0M | $282.0M | $277.3M | $302.2M | $278.8M | $213.1M | $244.3M | $238.6M | $186.3M | $166.6M | $107.2M | $103.6M | $128.3M | $115.9M | $83.30M | $80.10M | $63.20M | $54.20M | $47.00M | $44.10M | $37.40M | $24.60M | $20.20M | $22.40M | $16.70M | $15.20M | $6.500M | $3.400M | |
| YoY Change | 27.56% | 11.77% | 4.72% | 18.27% | 26.24% | 1.69% | -8.24% | 8.39% | 30.83% | -12.77% | 2.39% | 28.07% | 11.82% | 55.41% | 3.47% | -19.25% | 10.7% | 39.14% | 4.0% | 26.74% | 16.61% | 15.32% | 6.58% | 17.91% | 52.03% | 21.78% | -9.82% | 34.13% | 9.87% | 133.85% | 91.18% | ||
| Long-Term Debt | $0.00 | $10.90M | $1.996M | $397.7M | $397.0M | $400.1M | $398.7M | $550.9M | $564.3M | $592.1M | $223.2M | $296.4M | $369.0M | $325.4M | $600.0K | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.0K | $400.0K | $700.0K | $7.600M | $7.800M | $7.800M | $10.50M | $3.200M | $3.300M | $7.900M | |
| YoY Change | -100.0% | 446.24% | -99.5% | 0.17% | -0.77% | 0.35% | -27.63% | -2.37% | -4.7% | 165.28% | -24.7% | -19.67% | 13.4% | 54133.33% | -100.0% | -75.0% | -42.86% | -90.79% | -2.56% | 0.0% | -25.71% | 228.13% | -3.03% | -58.23% | |||||||||
| Other Long-Term Liabilities | $157.0M | $157.3M | $160.3M | $150.3M | $141.0M | $38.50M | $30.90M | $27.70M | $28.40M | $24.90M | $28.40M | $29.00M | $30.40M | $27.20M | $24.00M | $22.00M | $15.00M | $3.900M | $1.400M | $1.200M | $1.200M | $1.200M | $1.400M | $1.400M | $1.500M | $1.700M | $1.700M | $1.400M | $4.000M | $3.000M | $3.000M | $0.00 | |
| YoY Change | -0.18% | -1.9% | 6.69% | 6.57% | 266.23% | 24.6% | 11.55% | -2.46% | 14.06% | -12.32% | -2.07% | -4.61% | 11.76% | 13.33% | 9.09% | 46.67% | 284.62% | 178.57% | 16.67% | 0.0% | 0.0% | -14.29% | 0.0% | -6.67% | -11.76% | 0.0% | 21.43% | -65.0% | 33.33% | 0.0% | |||
| Total Long-Term Liabilities | $157.0M | $168.2M | $162.3M | $547.9M | $538.0M | $438.6M | $429.6M | $578.6M | $592.7M | $617.0M | $251.6M | $325.4M | $399.4M | $352.6M | $24.60M | $22.00M | $15.00M | $3.900M | $1.400M | $1.200M | $1.200M | $1.200M | $1.500M | $1.800M | $2.200M | $9.300M | $9.500M | $9.200M | $14.50M | $6.200M | $6.300M | $7.900M | |
| YoY Change | -6.65% | 3.61% | -70.38% | 1.85% | 22.66% | 2.09% | -25.75% | -2.38% | -3.94% | 145.23% | -22.68% | -18.53% | 13.27% | 1333.33% | 11.82% | 46.67% | 284.62% | 178.57% | 16.67% | 0.0% | 0.0% | -20.0% | -16.67% | -18.18% | -76.34% | -2.11% | 3.26% | -36.55% | 133.87% | -1.59% | -20.25% | ||
| Total Liabilities | $903.8M | $750.4M | $683.3M | $1.033B | $965.7M | $769.2M | $726.6M | $884.4M | $875.4M | $835.5M | $503.3M | $572.1M | $592.9M | $529.3M | $141.6M | $136.6M | $157.3M | $133.7M | $84.70M | $84.10M | $70.80M | $61.50M | $49.60M | $45.90M | $42.40M | $34.70M | $30.80M | $32.50M | $31.80M | $22.00M | $13.30M | $11.80M | |
| YoY Change | 20.43% | 9.83% | -33.85% | 6.96% | 25.55% | 5.86% | -17.84% | 1.03% | 4.78% | 66.0% | -12.03% | -3.51% | 12.02% | 273.8% | 3.66% | -13.16% | 17.65% | 57.85% | 0.71% | 18.79% | 15.12% | 23.99% | 8.06% | 8.25% | 22.19% | 12.66% | -5.23% | 2.2% | 44.55% | 65.41% | 12.71% |
Ownership
Basic Shares Outstanding
Diluted Shares Outstanding
Preferred Stock
No data
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Treasury Stock Shares
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Stock Issuance & Repurchase
Ownership Data
| Concept | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic Shares Outstanding | 960.7M shares | 953.6M shares | 237.4M shares | 236.3M shares | 233.2M shares | 230.5M shares | 231.8M shares | 228.7M shares | 228.8M shares | 251.8M shares | 125.7M shares | 124.9M shares | |||||||||||||||||||||
| Diluted Shares Outstanding | 974.8M shares | 966.6M shares | 241.2M shares | 240.3M shares | 238.7M shares | 240.5M shares | 241.9M shares | 237.0M shares | 244.3M shares | 262.9M shares | 131.2M shares | 129.8M shares | |||||||||||||||||||||
| Preferred Stock | |||||||||||||||||||||||||||||||||
| Treasury Stock Shares |
Return On Shareholders' Equity
Book Value
Free Cash Flow
Free Cash Flow YoY
Free Cash Flow Margin
Dividends
Dividends
No data
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Stock Price
Market Cap: $60.673 Billion
About COPART INC
Copart, Inc. engages in the provision of online auctions and vehicle remarketing services. The company is headquartered in Dallas, Texas and currently employs 11,700 full-time employees. The firm provides vehicle sellers with a full range of services to process and sell vehicles over the internet through the Company’s Virtual Bidding Third Generation (VB3) internet auction-style sales technology. The firm sells principally to licensed vehicle dismantlers, rebuilders, repair licensees, used vehicle dealers, exporters, and directly to the general public. Vehicle sellers consist primarily of insurance companies, but also include dealers, individuals, charities, rental, banks, finance companies, and fleet operators. The company operates more than 200 locations in 11 countries and has more than 175,000 vehicles up for auction every day. The firm operates in United States, the United Kingdom, Germany, Brazil, Canada, the United Arab Emirates, Spain, Finland, Oman, the Republic of Ireland, and Bahrain. The company operates both as an agent and on a principal basis.
Industry: Retail-Auto Dealers & Gasoline Stations Peers: ACV Auctions Inc. Aurora Innovation, Inc. CINTAS CORP Driven Brands Holdings Inc. HEALTHCARE SERVICES GROUP INC IAA, Inc. OPENLANE, Inc. MATTHEWS INTERNATIONAL CORP UNIFIRST CORP
