NASDAQ$CPRT

Copart Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Copart's Q1 2024 financial performance showed significant growth, with increased revenue, gross profit, and net income compared to the same period last year.

Copart's first quarter of fiscal year 2024 demonstrated strong financial results. Revenue increased by 14.2% to $1,020.4 million, gross profit rose by 25.6% to $464.0 million, and net income increased by 35.3% to $332.5 million compared to the same period last year. Fully diluted earnings per share increased by 36.0% to $0.34.

  • Revenue increased by 14.2% year-over-year, reaching $1,020.4 million.
  • Gross profit increased by 25.6% year-over-year, totaling $464.0 million.
  • Net income increased by 35.3% year-over-year, reaching $332.5 million.
  • Fully diluted earnings per share increased by 36.0% to $0.34.

Headline financials

Total Revenue

$1.02B

Previous: $893M+14.2%
EPS (adj)

$0.34

Previous: $0.26+30.8%
Cost of vehicle sales

$148M

Previous: $151M-2.1%
Facility operations expense

$368M

No prior period
Capital Expenditures

-$162M

Previous: -$153M-6.3%
Free Cash Flow

$213M

Previous: $159M+34.0%
Net Income

$333M

Previous: $246M+35.3%
Operating Income

$395M

Previous: $312M+26.9%
Gross Profit

-$552M

Previous: -$520M-6.2%
Cash & Equivalents

$2.58B

Previous: $1.54B+67.7%
Total Assets

$7.33B

Previous: $5.59B+31.1%
Stock-Based Comp

$8.32M

Previous: $10.2M-18.4%

Revenue & EPS history

Copart · Revenue · Quarterly

$1.02B

Q1 2024+14.2%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Copart · $1.24B total across 2 segments · Q3 2026

  • Service revenues
    $1.06B
  • Vehicle sales
    $181M

Forward guidance

This press release contains forward-looking statements within the meaning of federal securities laws and are subject to substantial risks and uncertainties.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+0.6%

Avg return

Earnings day

+0.7%

Avg return

5 days after

-0.4%

Avg return

30 days after

55%

37 / 67 earnings

Positive

+13.1%

Q1 2025

Best reaction

-12.5%

Q4 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+0.0%-2.7%-12.6%
Q2 2026+9.2%-4.8%-12.7%
Q1 2026-2.3%-5.5%-4.8%
Q4 2025-2.8%-2.9%-9.7%
Q3 2025-11.5%-14.2%-20.9%
Q2 2025-2.8%-3.3%-7.9%
Q1 2025+13.1%+15.1%+5.1%
Q4 2024-7.5%-7.7%-1.2%
Q3 2024-1.5%-0.7%-3.8%
Q2 2024+5.1%+8.2%+17.4%
Q1 2024+2.0%+2.9%-0.6%
Q4 2023-1.0%+0.6%+3.2%
Q3 2023+8.8%+9.8%+7.5%
Q2 2023+0.9%+1.2%+3.1%
Q1 2023+3.4%+3.3%-2.7%
Q4 2022+0.4%+0.5%-5.8%
Q3 2022-2.3%-2.6%-7.5%
Q2 2022-1.6%-3.5%+1.9%
Q1 2022-2.1%-7.9%-10.0%
Q4 2021-0.6%-0.1%-1.8%
Q3 2021+2.4%+5.8%+5.8%
Q2 2021-0.8%-5.7%-9.7%
Q1 2021-2.0%-2.6%+5.3%
Q4 2020-1.0%-0.5%+3.2%
Q3 2020+3.0%+2.8%+0.6%
Q2 2020-5.0%-9.4%-41.3%
Q1 2020+1.7%+4.1%+5.0%
Q4 2019+7.8%+10.1%+7.0%
Q3 2019+6.1%+7.7%+12.1%
Q2 2019+6.0%+11.0%+11.1%
Q1 2019+3.1%+0.4%-3.5%
Q4 2018-12.5%-19.9%-23.2%
Q3 2018-0.5%+2.4%+13.0%
Q2 2018+2.0%-1.3%+6.5%
Q1 2018+12.9%+16.9%+19.6%
Q4 2017+3.0%+2.7%+10.8%
Q3 2017+4.5%+3.4%+5.1%
Q2 2017-0.9%-0.0%+4.1%
Q1 2017-4.1%-2.6%+0.4%
Q4 2016+5.5%+6.5%+6.5%
Q3 2016+9.3%+10.9%+8.1%
Q2 2016+1.5%
Q1 2016+6.5%
Q4 2015-3.0%
Q3 2015-2.5%
Q2 2015+2.3%
Q1 2015+5.6%
Q4 2014-5.7%
Q3 2014-4.8%
Q2 2014+0.5%
Q1 2014+3.2%
Q4 2013-9.6%
Q3 2013-2.6%
Q2 2013-1.2%
Q1 2013+0.3%
Q4 2012+1.5%
Q3 2012+0.0%
Q2 2012+0.7%
Q1 2012+0.4%
Q4 2009-2.9%
Q3 2011-0.7%
Q3 2010-0.7%
Q2 2010+0.4%
Q2 2011+0.4%
Q4 2010+1.0%
Q1 2010+1.0%
Q1 2011+1.0%

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