CPRT Financial Analysis
CPRT Key Indicators
CPRT Income Statement
CPRT Balance Sheet
CPRT Cash Flow
Quarterly
| FY2025Q2 | FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.16B 14.03% | 1.15B 12.39% | 1.07B 7.16% | 1.13B 10.32% | 1.02B 6.63% | 1.02B 14.22% | 997.59M 12.93% | 1.02B 8.71% | 956.72M 10.29% | 893.37M 10.27% | 883.39M 18.00% | 939.94M 28.07% | 867.46M 40.59% | 810.13M 36.63% | 748.63M 42.42% | 733.91M 33.35% | 617.03M 7.28% | 592.94M 6.95% | 525.66M -3.12% | 550.36M | 575.14M | 554.42M |
Revenue from Goods & Services | 1.16B 14.03% | 1.15B 12.39% | 1.07B 7.16% | 1.13B 10.32% | 1.02B 6.63% | 1.02B 14.22% | 997.59M 12.93% | 1.02B 8.71% | 956.72M 10.29% | 893.37M 10.27% | 883.39M 18.00% | 939.94M 28.07% | 867.46M 40.59% | 810.13M 36.63% | 748.63M 42.42% | 733.91M 33.35% | 617.03M 7.28% | 592.94M 6.95% | 525.66M -3.12% | 550.36M | 575.14M | 554.42M |
Cost of Goods Sold | 637.76M 14.71% | 634.72M 14.08% | 615.42M 13.96% | 601.75M 11.77% | 556.00M 4.86% | 556.40M 6.21% | 540.01M 7.61% | 538.40M 6.90% | 530.22M 14.24% | 523.89M 23.24% | 501.82M 28.29% | 503.66M 42.86% | 464.12M 49.94% | 425.10M 43.53% | 391.15M 42.12% | 352.57M 14.56% | 309.53M -1.81% | 296.17M -1.13% | 275.23M -8.24% | 307.75M | 315.25M | 299.56M |
Gross Profit | 525.55M 13.23% | 512.11M 10.36% | 453.58M -0.87% | 525.51M 8.70% | 464.15M 8.83% | 464.02M 25.59% | 457.58M 19.92% | 483.43M 10.81% | 426.50M 5.74% | 369.48M -4.04% | 381.57M 6.74% | 436.28M 14.41% | 403.34M 31.17% | 385.03M 29.74% | 357.48M 42.75% | 381.34M 57.18% | 307.50M 18.32% | 296.77M 16.44% | 250.43M 3.22% | 242.61M | 259.89M | 254.87M |
Selling General & Administrative Expenses | 99.34M 17.91% | 105.74M 54.04% | 94.03M 40.43% | 88.30M 36.89% | 84.25M 38.17% | 68.64M 18.39% | 66.96M 17.93% | 64.51M 1.55% | 60.98M 8.86% | 57.98M 5.59% | 56.78M 1.42% | 63.52M 19.33% | 56.01M 13.67% | 54.91M 13.98% | 55.98M 25.20% | 53.23M 12.03% | 49.28M -1.44% | 48.18M -2.63% | 44.72M -10.24% | 47.51M | 50.00M | 49.48M |
Operating Profit | 426.21M 12.19% | 406.37M 2.78% | 359.54M -7.95% | 437.20M 4.36% | 379.90M 3.93% | 395.38M 26.93% | 390.62M 20.27% | 418.92M 12.39% | 365.53M 5.24% | 311.50M -5.64% | 324.79M 7.73% | 372.76M 13.61% | 347.33M 34.51% | 330.12M 32.80% | 301.50M 46.56% | 328.11M 68.17% | 258.22M 23.03% | 248.59M 21.03% | 205.72M 6.70% | 195.10M | 209.89M | 205.39M |
Financing Income- Net | 40.75M 20.00% | 45.55M 42.31% | 43.49M 49.22% | 36.22M 102.58% | 33.96M 134.50% | 32.01M 623.77% | 29.15M -1197.44% | 17.88M -498.00% | 14.48M -426.64% | 4.42M -186.59% | -2.66M -47.09% | -4.49M -15.97% | -4.43M -8.58% | -5.11M 1.49% | -5.02M 4.52% | -5.35M -4.16% | -4.85M 8.62% | -5.03M 24.99% | -4.80M 12.88% | -5.58M | -4.46M | -4.03M |
Interest Expense | -40.75M 20.00% | -45.55M 42.31% | -43.49M 49.22% | -36.22M 102.60% | -33.96M 134.50% | -32.01M 623.77% | -29.15M -1197.44% | -17.88M -497.89% | -14.48M -426.49% | -4.42M -186.55% | 2.66M 19.64% | 4.49M -16.21% | 4.44M -8.97% | 5.11M 1.11% | 2.22M 10.83% | 5.36M -3.87% | 4.87M 9.14% | 5.05M 25.51% | 2.00M -52.93% | 5.58M | 4.46M | 4.03M |
Non-Interest Financial Income | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 | 0.00 | 0.00 | 1,000 0.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 1,000 -93.75% | 2.00K -91.30% | 2.00K -90.48% | -2.80M -0.00% | 16.00K | 23.00K | 21.00K | -2.80M | 0.00 | 0.00 | 0.00 |
Other Non-Operating Income | -3.91M 25.91% | -596.00K -85.36% | 5.39M 37.23% | -1.31M -136.08% | -3.10M 6.93% | -4.07M 44.29% | 3.93M -305.60% | 3.63M 170.34% | -2.90M 245.48% | -2.82M -447.54% | -1.91M -174.49% | 1.34M 74.29% | -840.00K -8.70% | 812.00K -75.04% | 2.56M 164.06% | 770.00K -66.18% | -920.00K 159.89% | 3.25M 353.70% | 971.00K -165.74% | 2.28M | -354.00K | 717.00K |
Income before Taxes | 463.05M 12.73% | 451.32M 6.62% | 408.43M -3.60% | 472.11M 7.19% | 410.75M 8.92% | 423.31M 35.20% | 423.69M 39.62% | 440.43M 19.16% | 377.10M 10.25% | 313.10M -3.90% | 303.47M 1.48% | 369.61M 14.24% | 342.06M 35.49% | 325.83M 32.01% | 299.04M 48.13% | 323.54M 68.68% | 252.45M 23.10% | 246.82M 22.14% | 201.88M 7.92% | 191.80M | 205.07M | 202.08M |
Income Taxes | 76.51M -10.23% | 90.14M -0.70% | 86.25M 13.62% | 90.00M 0.00% | 85.23M 2.16% | 90.78M 34.97% | 75.91M 91.04% | 90.00M -1.08% | 83.43M 52.67% | 67.26M 2.74% | 39.73M -7.75% | 90.99M 147.65% | 54.64M -7.40% | 65.46M 40.69% | 43.07M 18.49% | 36.74M -17.09% | 59.01M 62.27% | 46.53M -389.04% | 36.35M 8.27% | 44.31M | 36.37M | -16.10M |
Net Income after Tax | 386.54M 18.74% | 361.18M 8.61% | 322.18M -7.36% | 382.11M 9.04% | 325.53M 10.85% | 332.53M 35.26% | 347.79M 31.87% | 350.43M 25.77% | 293.68M 2.18% | 245.85M -5.57% | 263.74M 3.03% | 278.62M -2.85% | 287.41M 48.58% | 260.36M 30.00% | 255.97M 54.64% | 286.80M 94.46% | 193.44M 14.66% | 200.29M -8.20% | 165.53M 7.84% | 147.49M | 168.71M | 218.18M |
Minority Interest | -859.00K 695.37% | -910.00K -18300.00% | -389.00K | -181.00K | -108.00K | 5.00K | 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 | 0.00 | 0.00 |
Income Available to Common Shares | 387.40M 18.97% | 362.09M 8.89% | 322.57M -7.25% | 382.29M 9.09% | 325.64M 10.88% | 332.53M 35.26% | 347.79M 31.87% | 350.43M 25.77% | 293.68M 2.18% | 245.85M -5.57% | 263.74M 3.03% | 278.62M -2.85% | 287.41M 48.58% | 260.36M 30.00% | 255.97M 54.64% | 286.80M 94.46% | 193.44M 14.66% | 200.29M -8.20% | 165.53M 7.84% | 147.49M | 168.71M | 218.18M |
EPS - Basic | 0.40 17.65% | 0.38 8.57% | 0.34 -5.56% | 0.40 8.11% | 0.34 9.68% | 0.35 34.62% | 0.36 28.57% | 0.37 27.59% | 0.31 3.33% | 0.26 -3.70% | 0.28 3.70% | 0.29 -3.33% | 0.30 50.00% | 0.27 28.57% | 0.27 50.00% | 0.30 87.50% | 0.20 11.11% | 0.21 -12.50% | 0.18 5.88% | 0.16 | 0.18 | 0.24 |
EPS - Diluted | 0.40 21.21% | 0.37 8.82% | 0.33 -8.33% | 0.39 8.33% | 0.33 10.00% | 0.34 36.00% | 0.36 33.33% | 0.36 24.14% | 0.30 0.00% | 0.25 -7.41% | 0.27 0.00% | 0.29 -3.33% | 0.30 50.00% | 0.27 28.57% | 0.27 58.82% | 0.30 100.00% | 0.20 11.11% | 0.21 -8.70% | 0.17 6.25% | 0.15 | 0.18 | 0.23 |
EBIT | 426.21M 12.19% | 406.37M 2.78% | 359.54M -7.95% | 437.20M 4.36% | 379.90M 3.93% | 395.38M 26.93% | 390.62M 20.27% | 418.92M 12.39% | 365.53M 5.24% | 311.50M -5.64% | 324.79M 7.73% | 372.76M 13.61% | 347.33M 34.51% | 330.12M 32.80% | 301.50M 46.56% | 328.11M 68.17% | 258.22M 23.03% | 248.59M 21.03% | 205.72M 6.70% | 195.10M | 209.89M | 205.39M |
EBITDA | 482.83M 12.95% | 463.63M 5.30% | 413.19M -5.44% | 490.26M 7.07% | 427.48M 5.41% | 440.30M 25.25% | 436.97M 20.91% | 457.89M 11.66% | 405.55M 6.33% | 351.54M -3.16% | 361.40M 8.90% | 410.07M 13.63% | 381.41M 31.30% | 363.00M 30.43% | 331.85M 41.74% | 360.87M 61.27% | 290.49M 23.58% | 278.31M 21.48% | 234.13M 9.19% | 223.76M | 235.07M | 229.10M |
Depreciation Depletion & Amortization | 56.62M 19.00% | 57.26M 27.47% | 53.64M 15.73% | 53.06M 36.17% | 47.58M 18.88% | 44.92M 12.19% | 46.35M 26.63% | 38.96M 4.42% | 40.02M 17.41% | 40.04M 21.76% | 36.60M 20.60% | 37.31M 13.91% | 34.09M 5.63% | 32.88M 10.67% | 30.35M 6.82% | 32.76M 14.30% | 32.27M 28.18% | 29.71M 25.35% | 28.41M 31.39% | 28.66M | 25.17M | 23.70M |
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Is CPRT earnings result positive or negative?How should I trade on CPRT earnings?CPRT FAQs
What is CPRT's PE Ratio in 2025/5/2?
CPRT's PE ratio in May 2, 2025 is 41.09. This indicates the price investors are willing to pay for $1 of earnings.
What is CPRT's PS Ratio in 2025/5/2?
CPRT's PS ratio in May 2, 2025 is 13.12. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is CPRT's Gross Margin in 2025/Q2?
CPRT's Gross Margin in 2025/Q2 is 45.18. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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