Copart Inc

Industrials US CPRT

58.7USD
-0.27(0.46%)

Last update at 2024-12-19T18:51:00Z

Day Range

58.4459.29
LowHigh

52 Week Range

42.4158.58
LowHigh

Fundamentals

  • Previous Close 58.97
  • Market Cap50741.97M
  • Volume1199730
  • P/E Ratio37.66
  • Dividend Yield-%
  • EBITDA1780.91M
  • Revenue TTM4165.41M
  • Revenue Per Share TTM4.34
  • Gross Profit TTM 1769.37M
  • Diluted EPS TTM1.40

Financials

Income Statement

Balancesheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Type yearly yearly yearly yearly yearly
Date 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Income before tax 1554.33M 1340.95M 1121.85M 800.84M 704.95M
Minority interest - - - 0.00000M 0.00000M
Net income 1237.74M 1090.13M 936.50M 699.91M 591.69M
Selling general administrative 233.04M 211.15M 185.61M 167.31M 160.14M
Selling and marketing expenses - - - - -
Gross profit 1736.99M 1606.22M 1343.09M 1007.80M 898.34M
Reconciled depreciation 159.68M 138.60M 123.08M 104.26M 85.33M
Ebit 1486.57M 1375.00M 1136.43M 816.10M 716.48M
Ebitda 1646.25M 1513.01M 1265.18M 923.97M 807.87M
Depreciation and amortization 159.68M 138.01M 128.75M 107.87M 91.39M
Non operating income net other - -17.35500M - 4.97M 8.29M
Operating income 1486.57M 1375.00M 1136.43M 816.10M 716.48M
Other operating expenses 2382.95M 2125.92M 1556.09M 1389.48M 1325.48M
Interest expense 65.93M 16.69M 20.25M 18.87M 17.59M
Tax provision 316.59M 250.82M 185.35M 100.93M 113.26M
Interest income - - - 1.36M 2.23M
Net interest income 65.93M -16.68800M -20.24700M -18.87100M -17.58500M
Extraordinary items - - - - -1.10000M
Non recurring - - - - -
Other items - - - - -
Income tax expense 316.59M 250.82M 185.35M 100.93M 113.26M
Total revenue 3869.52M 3500.92M 2692.51M 2205.58M 2041.96M
Total operating expenses 250.42M 231.22M 206.66M 191.70M 181.87M
Cost of revenue 2132.53M 1894.70M 1349.42M 1197.78M 1143.62M
Total other income expense net 1.83M -34.04300M -14.58000M -15.26000M -11.52400M
Discontinued operations - - - - -
Net income from continuing ops 1237.74M 1090.13M 936.50M 699.91M 591.69M
Net income applicable to common shares 1237.74M 1090.13M 936.50M 699.91M 591.69M
Preferred stock and other adjustments - - - - -
Breakdown 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Type yearly yearly yearly yearly yearly
Date 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Total assets 6737.88M 5308.86M 4562.14M 3455.26M 2547.62M
Intangible assets 62.70M 54.68M 45.87M 47.77M 55.16M
Earning assets - - - - -
Other current assets 26.31M 130.97M 108.74M 89.01M 93.12M
Total liab 750.44M 683.26M 1032.94M 965.75M 769.24M
Total stockholder equity 5987.44M 4625.60M 3529.20M 2489.52M 1778.38M
Deferred long term liab - 80.06M - 71.69M 48.68M
Other current liab 4.37M 89.93M 7.76M 3.71M 3.48M
Common stock 0.10M 0.02M 0.02M 0.02M 0.02M
Capital stock 0.10M 0.02M 0.02M 0.02M 0.02M
Retained earnings 5189.44M 3956.41M 2868.20M 1937.85M 1338.33M
Other liab 158.69M 144.70M 116.31M 117.08M 87.14M
Good will 394.29M 401.95M 355.72M 343.62M 333.32M
Other assets 65.81M 47.71M 41.83M 39.93M 44.25M
Cash 957.39M 1384.24M 1048.26M 477.72M 186.32M
Cash and equivalents - - - - -
Total current liabilities 492.77M 440.89M 421.03M 356.04M 282.00M
Current deferred revenue 26.12M 20.06M 20.97M 8.23M 6.47M
Net debt -836.94200M -1264.76300M -530.19100M 40.47M 214.91M
Short term debt 21.47M 21.79M 22.47M 25.57M 1.14M
Short long term debt - - - - 1.14M
Short long term debt total 120.45M 119.47M 518.07M 518.19M 401.23M
Other stockholder equity 938.91M 838.53M 761.83M 672.73M 572.56M
Property plant equipment 2922.60M 2602.07M 2416.11M 2041.05M 1427.73M
Total current assets 3262.60M 2202.45M 1702.61M 963.76M 687.17M
Long term investments - - - - -
Net tangible assets 5500.57M 4168.97M 3127.61M 2079.00M 1389.90M
Short term investments 1406.59M - - - -
Net receivables 708.61M 628.46M 500.64M 376.95M 386.79M
Long term debt 10.90M 2.00M 397.64M 397.04M 400.09M
Inventory 39.97M 58.79M 44.97M 20.08M 20.94M
Accounts payable 440.81M 399.03M 369.83M 318.53M 270.92M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income -141.00600M -169.36500M -100.86000M -121.08800M -132.52900M
Additional paid in capital - - - - -
Common stock total equity - 0.02M 0.02M 0.02M 0.02M
Preferred stock total equity - - - - -
Retained earnings total equity - 3956.41M - 1937.85M 1338.33M
Treasury stock - - - - -
Accumulated amortization - - - - -
Non currrent assets other 65.81M 47.71M 41.83M 39.72M 43.84M
Deferred long term asset charges - - - - 0.41M
Non current assets total 3475.28M 3106.41M 2859.53M 2491.50M 1860.45M
Capital lease obligations 109.55M 117.48M 120.43M 121.16M -
Long term debt total - 2.00M - 397.04M 400.09M
Breakdown 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Type yearly yearly yearly yearly yearly
Date 2023-07-31 2022-07-31 2021-07-31 2020-07-31 2019-07-31
Investments -1892.04900M -442.31000M -465.46600M -601.20800M -356.26700M
Change to liabilities 23.91M 35.73M 53.39M 53.88M 24.52M
Total cashflows from investing activities -1892.04900M -442.31000M -465.46600M -601.20800M -356.26700M
Net borrowings 10.55M -417.28900M -1.11800M -2.81400M -1.06500M
Total cash from financing activities 66.61M -382.69300M 40.92M -27.41400M -370.30400M
Change to operating activities -70.58800M -22.78300M -12.88100M 2.66M -28.01900M
Net income 1237.74M 1090.13M 936.50M 699.91M 591.69M
Change in cash -426.84100M 335.98M 570.54M 291.40M -88.20100M
Begin period cash flow 1384.24M 1048.26M 477.72M 186.32M 274.52M
End period cash flow 957.39M 1384.24M 1048.26M 477.72M 186.32M
Total cash from operating activities 1364.21M 1176.68M 990.89M 917.88M 646.65M
Issuance of capital stock - - - - -
Depreciation 159.68M 138.60M 123.08M 104.26M 85.33M
Other cashflows from investing activities - -102.27100M - -9.23600M 17.62M
Dividends paid - - - - -
Change to inventory 26.55M -10.85100M -24.60200M 1.35M -4.71900M
Change to account receivables -123.20700M -97.75000M -127.51300M 15.99M -60.80800M
Sale purchase of stock - 37.73M 0.00000M 79.92M -364.99700M
Other cashflows from financing activities 89.46M 6.49M 32.90M -34.62500M -12.49000M
Change to netincome 55.07M 73.44M 27.13M 47.56M 43.53M
Capital expenditures 516.64M 337.45M 463.00M 603.67M 374.63M
Change receivables - -97.75000M - 15.99M -60.80800M
Cash flows other operating - -52.66700M - -5.05700M -32.89800M
Exchange rate changes - - - 2.14M -8.27600M
Cash and cash equivalents changes - 351.68M - 291.40M -88.20100M
Change in working capital -88.28100M -125.48700M -95.81800M 66.16M -73.91000M
Stock based compensation 39.67M 38.97M 40.92M 23.32M 23.45M
Other non cash items 5.45M 17.45M -5.84100M 1.16M -3.08300M
Free cash flow 847.57M 839.24M 527.89M 314.21M 272.02M

Peer Comparison

Sector: Industrials Industry: Specialty Business Services

Company Change (USD) Price (USD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
CPRT
Copart Inc
-0.27 0.46% 58.70 37.66 34.01 13.11 7.85 12.49 28.89
RELX
Relx PLC ADR
-0.31 0.67% 46.02 33.85 25.06 8.11 17.53 9.10 25.59
RLXXF
Relx PLC
- -% 46.55 32.67 25.97 8.34 18.19 9.06 25.47
CTAS
Cintas Corporation
-18.65 9.12% 185.74 46.29 41.15 7.21 16.02 7.48 28.98
TRI
Thomson Reuters Corp
-0.38 0.23% 164.05 30.20 37.88 9.56 5.75 9.83 24.59

Reports Covered

Stock Research & News

Profile

Copart, Inc. provides online auctions and vehicle remarketing services in the United States, Canada, the United Kingdom, Brazil, the Republic of Ireland, Germany, Finland, the United Arab Emirates, Oman, Bahrain, and Spain. It offers a range of services for processing and selling vehicles over the internet through its virtual bidding third generation internet auction-style sales technology to vehicle sellers, insurance companies, banks and finance companies, charities, fleet operators, dealers, vehicle rental companies, and individuals. The company's services include online seller access, salvage estimation, estimating, end-of-life vehicle processing, transportation, vehicle inspection stations, on-demand reporting, title processing and procurement, loan payoff, flexible vehicle processing programs, buy it now, member network, sales process, and dealer services. Its services also comprise services to sell vehicles through CashForCars.com, CashForCars.ca, CashForCars.de, CashForCars.co.uk, and Cash-for-cars.ie; Copart Recycling service, which allows the public to purchase parts from salvaged and end-of-life vehicles; copart 360, an online technology for posting vehicle images that captures clear 360-degree views of interiors and exteriors of cars, trucks, and vans; membership tiers for those registering to buy vehicles through Copart.com; and virtual queue to secure a place in line while visiting one of its locations. In addition, it provides non-salvage powersport vehicle remarketing services through live and online auction platforms. The company sells its products principally to licensed vehicle dismantlers, rebuilders, repair licensees, used vehicle dealers, and exporters, as well as to the public. Copart, Inc. was incorporated in 1982 and is headquartered in Dallas, Texas.

Copart Inc

14185 Dallas Parkway, Dallas, TX, United States, 75254

Key Executives

Name Title Year Born
Mr. Willis J. Johnson Founder & Exec. Chairman 1947
Mr. A. Jayson Adair Co-CEO & Director 1969
Mr. Jeffrey Liaw Co-Chief Exec. Officer 1977
Ms. Leah C. Stearns Chief Financial Officer 1981
Mr. Steve Powers Chief Operating Officer NA
Mr. Gavin Renfrew Interim Principal Accounting Officer 1975
Mr. Rama Prasad Chief Technology Officer 1959
Mr. Paul K. Kirkpatrick Chief Legal Officer & Sec. 1971
Mr. Robert H. Vannuccini Chief Sales Officer 1966
Mr. Scott Booker Chief Marketing Officer & Chief Product Officer NA

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