Edition:
United Kingdom

Income Statements: Copart Inc (CPRT.OQ)

CPRT.OQ on NASDAQ Stock Exchange Global Select Market

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-04-30
Period Length
3 Months
Revenue 553.1
Other Revenue, Total --
Total Revenue 553.1
Cost of Revenue, Total 301.5
Gross Profit 251.6
Selling/General/Admin. Expenses, Total 36.7
Research & Development --
Depreciation/Amortization 5.7
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 1.7
Total Operating Expense 345.6
Operating Income 207.5
Interest Expense, Net Non-Operating (5.3)
Interest/Invest Income - Non-Operating 0.2
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 1.7
Net Income Before Taxes 204.1
Provision for Income Taxes 11.4
Net Income After Taxes 192.7
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 192.7
Accounting Change --
Discontinued Operations --
Extraordinary Item 0.0
Tax on Extraordinary Items --
Net Income 192.7
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 192.7
Income Available to Com Incl ExtraOrd 192.7
Basic Weighted Average Shares 227.98
Basic EPS Excluding Extraordinary Items 0.845
Basic EPS Including Extraordinary Items 0.845
Dilution Adjustment --
Diluted Weighted Average Shares 237.89
Diluted EPS Excluding ExtraOrd Items 0.810
Diluted EPS Including ExtraOrd Items 0.810
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 204.1
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 11.4
Normalized Income After Taxes 192.7
Normalized Inc. Avail to Com. 192.7
Basic Normalized EPS 0.845
Diluted Normalized EPS 0.810