CPRT Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 07-31	2022 07-31	2021 07-31	2020 07-31	2019 07-31	2018 07-31	2017 07-31	2016 07-31	2015 07-31	2014 07-31	2013 07-31	2012 07-31	2011 07-31	2010 07-31	2009 07-31	2008 07-31	2007 07-31	2006 07-31	2005 07-31	2004 07-31	2003 07-31	2002 07-31	2001 07-31	2000 07-31	1999 07-31	1998 07-31	1997 07-31	1996 07-31	1995 07-31	1994 07-31
Report Filing:	2023-09-28	2022-09-27	2021-09-27	2020-09-28	2019-09-30	2018-10-01	2017-09-28	2016-09-28	2015-09-25	2014-09-29	2013-09-30	2012-10-01	2011-09-28	2010-09-23	2009-09-29	2008-09-29	2007-10-01	2006-10-31	2005-10-14	2004-10-14	2003-10-17	2002-10-29	2001-10-03	2000-10-26	1999-10-18	1998-10-14	1997-10-28	1996-10-28	1995-07-31	1994-07-31
Revenue	3869518000	3500921000	2692511000	2205583000	2041957000	1805695000	1447981000	1268449000	1146079000	1163489000	1046386000	924191000	872246000	772879000	743082000	784848000	560680000	528571000	457111000	400796300	347423100	316455800	253889400	190042300	141800000	114200000	126300000	118200000	58100000	22800000
Cost of Revenue	2132527000	1894700000	1349420000	1197781000	1143615000	1043329000	815953000	723863000	662703000	694916000	625464000	514575000	499351000	424885000	430822000	462589000	293898000	298023000	253273000	208756600	202419900	186952500	152052500	116697300	86500000	71500000	89400000	83500000	37800000	14500000
Gross Profit	1736991000	1606221000	1343091000	1007802000	898342000	762366000	632028000	544586000	483376000	468573000	420922000	409616000	372895000	347994000	312260000	322259000	266782000	230548000	203838000	192039700	145003200	129503300	101836900	73345000	55300000	42700000	36900000	34700000	20300000	8300000
Operating Expenses	250422000	231224000	206665000	191703000	181867000	178021000	170729000	138116000	138975000	193639000	137930000	123263000	107605000	108924000	86935000	84342000	63637000	58986000	46979000	67274100	54249200	39563800	33719600	27128800	21900000	19100000	18100000	16900000	9100000	4100000
Research & Development	0	0	0	0	0	15500000	19400000	29800000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling, General and Administrative	233041000	211152000	185611000	167312000	160139000	155522000	151364000	138116000	138975000	164535000	137930000	114492000	107605000	108924000	86935000	84342000	63637000	58986000	46979000	36465800	28703700	23255600	19369600	15649800	12100000	11300000	10600000	10900000	5700000	2400000
Other Operating Expenses	17381000	20072000	21054000	24391000	21728000	6999000	-35000	-29800000	0	29104000	0	8771000	0	0	0	0	0	0	0	30808300	25545500	16308200	14350000	11479000	9800000	7800000	7500000	6000000	3400000	1700000
Operating Income	1486569000	1374997000	1136426000	816099000	716475000	584345000	461299000	406470000	344401000	274934000	282992000	286353000	265290000	239070000	225325000	237917000	203145000	171562000	156859000	124765600	90754000	89939500	68117300	46216200	33400000	23600000	18800000	17800000	11200000	4200000
Net Interest(Non Operating)	0	-1	0	-17512000	-15360000	-17782000	-22373000	-22157000	-17304000	-8277000	-9629000	-10984000	-3585000	-11000	1418000	19494000	28003000	-4571000	13129000	1514630900	1654413100	5588100	4424500	1757800	1800000	1300000	700000	400000	200000	-500000
Interest Income	65928000	16687999	20247000	1359000	2225000	1293000	1406000	1449000	817000	491000	638000	357000	493000	205000	1692000	7761000	13727000	8182000	4919000	1509100000	1651000000	1870000	1498100	0	0	0	0	0	0	0
Interest Expense	65928000	16688000	20247000	18871000	17585000	19075000	23779000	23606000	18121000	8768000	10267000	11341000	4078000	216000	274000	-11733000	-14276000	12753000	-8210000	-5530900	-3413100	-3718100	-2926400	-1757800	-1800000	-1300000	-700000	-400000	-200000	500000
Equity & Other Income/(Expense)	67759000	-34042999	-14580000	2252000	3836000	-4052000	1174000	11552000	4972000	3378000	3509000	2687000	2172000	436000	989000	-7761000	-13727000	7531000	-4919000	-1509100000	-1651000000	-1870000	-1498100	0	0	0	0	0	0	0
Income Before Tax	1554328000	1340954000	1121846000	800839000	704951000	562511000	440100000	395865000	332069000	270035000	276872000	278056000	263877000	239495000	227732000	249650000	217421000	174522000	165069000	130296500	94167100	93657600	71043700	47974000	35200000	24900000	19500000	18200000	11400000	3700000
Income Tax Expense	316587000	250824000	185351000	100932000	113258000	144504000	45839000	125505000	112286000	91348000	96847000	95937000	97502000	87868000	88186000	92718000	81083000	61862000	62953000	51076200	36944900	36268400	28358700	18544900	13200000	9700000	7500000	7000000	4500000	1500000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	140000	34000	0	0	0	0	0	0	0	-1557000	0	0	15713000	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	1237741000	1090130000	936495000	699907000	591693000	417867000	394227000	270360000	219783000	178687000	180025000	182119000	166375000	151627000	141103000	156932000	136338000	96947000	102116000	79220300	57222200	57389200	42685000	29429100	22000000	15200000	12000000	11200000	6900000	2200000
Depreciation and Amortization	159684000	138009000	128751000	107868000	91395000	77412000	59987000	62644000	54682000	57595000	60875000	51211000	48359000	43883000	45592000	54537000	51365000	18703000	39506000	36339200	28958100	20026300	17276400	13236800	11600000	9100000	8200000	6400000	3600000	-400000
EBITDA	1646253000	1513006000	1265177000	923967000	807870000	661757000	521286000	469114000	399083000	332529000	343867000	337564000	313649000	282953000	270917000	292454000	254510000	190265000	196365000	161104800	119712100	109965800	85393700	59453000	45000000	32700000	27000000	24200000	14800000	3800000
Earnings Per Share (EPS)	1.3	1.15	0.99	0.75	0.64	0.45	0.43	0.3	0.22	0.18	0.18	0.18	0.14	0.11	0.11	0.11	0.0938	0.0669	0.0706	0.0556	0.0394	0.0406	0.0325	0.0229	0.0171	0.012	0.01	0.0096	0.0075	0.0031
Diluted Earnings Per Share	1.28	1.13	0.97	0.73	0.62	0.43	0.42	0.28	0.21	0.17	0.17	0.17	0.14	0.11	0.1	0.11	0.0913	0.065	0.0688	0.0544	0.0388	0.0394	0.0313	0.0221	0.0167	0.0118	0.0096	0.0092	0.0071	0.0031
Weighted Average Shares Outstanding	953574000	949676000	945008000	932808000	921956000	927172000	914744000	915384000	1007316000	1005544000	999296000	1024960000	1210384000	1346640000	1336592000	1398592000	1450416000	1445952000	1442592000	1431312000	1462528000	1419481600	1317432000	1293619200	1281004800	1265404800	1199400300	1168111596	919540230	719640180
Diluted Weighted Average Shares Outstanding	966647000	964604000	961160000	954624000	961812000	967508000	948076000	977180000	1051404000	1049840000	1038248000	1051424000	1226816000	1360432000	1358880000	1437728000	1495280000	1486800000	1487744000	1464592000	1488288000	1460016000	1353830400	1332638491	1320000000	1291171200	1251548139	1221207578	973630832	719640180

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