CPRT Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q2)
01-31
2023 (Q1)
10-31
2023 (Q4)
07-31
2023 (Q3)
04-30
2023 (Q2)
01-31
2022 (Q1)
10-31
2022 (Q4)
07-31
2022 (Q3)
04-30
2022 (Q2)
01-31
2021 (Q1)
10-31
2021 (Q4)
07-31
2021 (Q3)
04-30
2021 (Q2)
01-31
2020 (Q1)
10-31
2020 (Q4)
07-31
2020 (Q3)
04-30
2020 (Q2)
01-31
2019 (Q1)
10-31
2019 (Q4)
07-31
2019 (Q3)
04-30
2019 (Q2)
01-31
2018 (Q1)
10-31
2018 (Q4)
07-31
2018 (Q3)
04-30
2018 (Q2)
01-31
2017 (Q1)
10-31
2017 (Q4)
07-31
2017 (Q3)
04-30
2017 (Q2)
01-31
2016 (Q1)
10-31
2016 (Q4)
07-31
2016 (Q3)
04-30
2016 (Q2)
01-31
2015 (Q1)
10-31
2015 (Q4)
07-31
2015 (Q3)
04-30
2015 (Q2)
01-31
2014 (Q1)
10-31
2014 (Q4)
07-31
2014 (Q3)
04-30
2014 (Q2)
01-31
2013 (Q1)
10-31
2013 (Q4)
07-31
2013 (Q3)
04-30
2013 (Q2)
01-31
2012 (Q1)
10-31
2012 (Q4)
07-31
2012 (Q3)
04-30
2012 (Q2)
01-31
2011 (Q1)
10-31
2011 (Q4)
07-31
2011 (Q3)
04-30
2011 (Q2)
01-31
2010 (Q1)
10-31
2010 (Q4)
07-31
2010 (Q3)
04-30
2010 (Q2)
01-31
2009 (Q1)
10-31
2009 (Q4)
07-31
2009 (Q3)
04-30
2009 (Q2)
01-31
2008 (Q1)
10-31
2008 (Q4)
07-31
2008 (Q3)
04-30
2008 (Q2)
01-31
2007 (Q1)
10-31
2007 (Q4)
07-31
2007 (Q3)
04-30
2007 (Q2)
01-31
2006 (Q1)
10-31
2006 (Q4)
07-31
2006 (Q3)
04-30
2006 (Q2)
01-31
2005 (Q1)
10-31
2005 (Q4)
07-31
2005 (Q3)
04-30
2005 (Q2)
01-31
2004 (Q1)
10-31
2004 (Q4)
07-31
2004 (Q3)
04-30
2004 (Q2)
01-31
2003 (Q1)
10-31
2003 (Q4)
07-31
2003 (Q3)
04-30
2003 (Q2)
01-31
2002 (Q1)
10-31
2002 (Q4)
07-31
2002 (Q3)
04-30
2002 (Q2)
01-31
2001 (Q1)
10-31
2001 (Q4)
07-31
2001 (Q3)
04-30
2001 (Q2)
01-31
2000 (Q1)
10-31
2000 (Q4)
07-31
2000 (Q3)
04-30
2000 (Q2)
01-31
1999 (Q1)
10-31
1999 (Q4)
07-31
1999 (Q3)
04-30
1999 (Q2)
01-31
1998 (Q1)
10-31
1998 (Q4)
07-31
1998 (Q3)
04-30
1998 (Q2)
01-31
1997 (Q1)
10-31
1997 (Q4)
07-31
1997 (Q3)
04-30
1997 (Q2)
01-31
1996 (Q1)
10-31
1996 (Q4)
07-31
1996 (Q3)
04-30
1996 (Q2)
01-31
1995 (Q1)
10-31
1995 (Q4)
07-31
1995 (Q3)
04-30
1995 (Q2)
01-31
1994 (Q1)
10-31
1994 (Q4)
07-31
1994 (Q3)
04-30
1994 (Q2)
01-31
1993 (Q1)
10-31
Report Filing: 2024-02-27 2023-11-21 2023-09-28 2023-05-25 2023-02-24 2022-11-18
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Revenue 1020149000 1020416000 997591000 1021831000 956724000 893372000
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Cost of Revenue 560051000 556397000 540013000 538401000 530224000 523889000
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Gross Profit 460098000 464019000 457578000 483430000 426500000 369483000
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Operating Expenses 80198000 68643000 66961000 64506000 60975000 57980000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 80198000 64582000 62903000 60225000 56631000 53282000
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Other Operating Expenses 0 4061000 4058000 4281000 4344000 4698000
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Operating Income 379900000 395376000 390617000 418924000 365525000 311503000
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Net Interest(Non Operating) 33956000 32005000 0 0 0 0
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Interest Income 33956000 32005000 29148000 17878000 14480000 4422000
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Interest Expense 0 0 29148000 17878000 14480000 4422000
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Equity & Other Income/(Expense) -3103000 -4072000 33075000 21506000 11578000 1600000
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Income Before Tax 410753000 423309000 423692000 440430000 377103000 313103000
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Income Tax Expense 85226000 90777000 75907000 89999000 83426000 67255000
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Income Attributable to Non-Controlling Interest -108000 5000 0 0 0 0
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Net Income 325635000 332527000 347785000 350431000 293677000 245848000
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Depreciation and Amortization 45262000 43350000 44364000 37226000 38767000 39327000
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EBITDA 425162000 438726000 434981000 456150000 404292000 350830000
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Earnings Per Share (EPS) 0.34 0.35 0.36 0.37 0.31 0.26
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Diluted Earnings Per Share 0.33 0.34 0.36 0.36 0.3 0.25
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Weighted Average Shares Outstanding 960525000 958127000 955773000 953574000 952752000 952198000
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Diluted Weighted Average Shares Outstanding 974589000 971682000 970255000 967380000 965072000 964336000
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