CPRT

Value 202020212022202320242025 TTM Total revenue 2.21 B2.67 B3.48 B3.94 B4.24 B4.65 B 4.64 B Gross profit 1.01 B1.33 B1.59 B1.8 B1.91 B2.1 B 2.11 B Operating expenses 1.59 B226.4 M270.46 M2.38 B2.66 B2.95 B 2.94 B Selling/general/admin expenses 199.4 M220.37 M246.62 M268.22 M361.33 M436.53 M 415.85 M Research & development —————— — Operating income 816.1 M1.14 B1.37 B1.49 B1.57 B1.7 B 1.7 B Non-Operating Income, Total -15.26 M-14.58 M-34.04 M67.76 M142.58 M198.87 M 212.4 M Interest expense, net of interest capitalized 20.23 M65 K5 0001 0000249 K — Non-Operating Income, excl. Interest Expenses -39.1 M-20.25 M-33.45 M65.93 M145.67 M178.91 M 192.14 M Unusual income/expense 3.61 M5.67 M-596 K1.83 M-3.1 M19.96 M 20.25 M Pretax income 800.84 M1.12 B1.34 B1.55 B1.71 B1.9 B 1.91 B Equity in earnings -1.4 M3.24 M-284 K-5.35 M-2.24 M149 K 404 K Taxes 100.93 M185.35 M250.82 M316.59 M352.25 M347.22 M 359.8 M Non-controlling/minority interest 0———-673 K-4.09 M -4.32 M After tax other income/expense —————— — Net income before discontinued operations 699.91 M936.5 M1.09 B1.24 B1.36 B1.55 B 1.55 B Discontinued operations —————— — Net income 699.91 M936.5 M1.09 B1.24 B1.36 B1.55 B 1.55 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 699.91 M936.5 M1.09 B1.24 B1.36 B1.55 B 1.55 B Basic earnings per share (Basic EPS) 0.750.991.151.31.421.61 1.62 Diluted earnings per share (Diluted EPS) 0.730.971.131.281.41.59 1.6 Average basic shares outstanding 932.81 M945.01 M949.68 M953.57 M960.74 M965.31 M — Diluted shares outstanding 954.62 M961.16 M964.6 M966.65 M974.8 M977.56 M — EBITDA -479.45 M1.26 B1.52 B1.71 B1.76 B1.91 B 1.87 B EBIT -580.84 M1.1 B1.32 B1.55 B1.57 B1.7 B 1.7 B Cost of revenue 1.2 B1.35 B1.9 B2.13 B2.33 B2.55 B 2.53 B Other cost of goods sold 1.2 B1.35 B1.89 B2.13 B2.33 B2.55 B 2.53 B Depreciation & amortization (cash flow) 101.39 M121.97 M137.99 M159.48 M189.76 M215.85 M 175.19 M