Laporan Laba Rugi C1PR34 - TTM - Copart, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Copart, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	2,244	2,286	2,470	2,693	2,910	3,160	3,366	3,501	3,584	3,673	3,755	3,870	3,997	4,060	4,165	4,237	4,363	4,506	4,591	4,647
Change (%)		1.87	8.03	9.03	8.07	8.61	6.52	4.00	2.38	2.49	2.23	3.04	3.28	1.59	2.60	1.71	2.98	3.28	1.87	1.22
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,154	1,149	1,199	1,349	1,444	1,598	1,749	1,895	1,959	2,026	2,061	2,100	2,133	2,159	2,223	2,298	2,374	2,398	2,455	2,356
Change (%)		-0.39	4.30	12.59	7.01	10.67	9.47	8.31	3.42	3.42	1.72	1.89	1.57	1.21	2.97	3.35	3.34	1.02	2.34	-4.04
% of Revenue	51.41	50.27	48.53	50.12	49.63	50.57	51.97	54.12	54.67	55.17	54.89	54.27	53.37	53.17	53.37	54.23	54.42	53.22	53.47	50.69

Gross Operating Profit	1,090	1,137	1,271	1,343	1,466	1,562	1,617	1,606	1,625	1,647	1,694	1,769	1,863	1,901	1,942	1,939	1,989	2,108	2,136	2,291
Change (%)		4.25	11.80	5.67	9.13	6.58	3.50	-0.66	1.15	1.37	2.86	4.45	5.32	2.02	2.17	-0.16	2.57	5.98	1.34	7.27
% of Revenue	48.59	49.73	51.47	49.88	50.37	49.43	48.03	45.88	45.33	44.83	45.11	45.73	46.63	46.83	46.63	45.77	45.58	46.78	46.53	49.31

SG&A	231	229	230	207	248	255	265	231	268	272	273	283	292	315	338	366	406	423	436	379
Change (%)		-0.85	0.50	-10.28	19.89	2.94	3.96	-12.80	16.03	1.53	0.34	3.47	3.18	8.00	7.28	8.25	10.92	4.10	3.29	-13.20
% of Revenue	10.30	10.03	9.33	7.68	8.52	8.07	7.88	6.60	7.49	7.42	7.28	7.31	7.30	7.76	8.12	8.64	9.30	9.38	9.51	8.15

R&D
Change (%)
% of Revenue

OpEx	1,385	1,378	1,429	1,556	1,692	1,853	2,014	2,126	2,228	2,299	2,335	2,383	2,425	2,474	2,561	2,664	2,780	2,821	2,891	2,950
Change (%)		-0.46	3.67	8.90	8.72	9.54	8.71	5.53	4.79	3.19	1.55	2.07	1.76	2.02	3.52	4.00	4.38	1.47	2.49	2.04
% of Revenue	61.71	60.30	57.86	57.79	58.14	58.64	59.84	60.72	62.16	62.58	62.17	61.58	60.68	60.94	61.49	62.87	63.72	62.60	62.98	63.49

Operating Income	859	908	1,041	1,136	1,218	1,307	1,352	1,375	1,356	1,375	1,421	1,487	1,572	1,586	1,604	1,573	1,583	1,685	1,700	1,697
Change (%)		5.62	14.65	9.20	7.17	7.32	3.42	1.72	-1.35	1.34	3.36	4.63	5.72	0.91	1.15	-1.94	0.62	6.46	0.85	-0.17
% of Revenue	38.29	39.70	42.14	42.21	41.86	41.36	40.16	39.28	37.84	37.42	37.83	38.42	39.32	39.06	38.51	37.13	36.28	37.40	37.02	36.51

Interest Expense	-20	-20	-20	-20	-20	-20	-19	-17	-12	-7	-3
Change (%)		1.94	-1.15	1.08	0.37	-2.05	-4.29	-12.41	-30.60	-38.28	-62.84
% of Revenue	-0.89	-0.89	-0.81	-0.75	-0.70	-0.63	-0.57	-0.48	-0.32	-0.19	-0.07

Net Income	682	707	846	936	997	1,091	1,082	1,090	1,076	1,082	1,154	1,238	1,324	1,356	1,388	1,363	1,393	1,454	1,479	1,552
Change (%)		3.63	19.71	10.69	6.42	9.43	-0.75	0.72	-1.33	0.58	6.64	7.29	7.00	2.41	2.35	-1.82	2.17	4.44	1.67	4.99
% of Revenue	30.39	30.92	34.26	34.78	34.25	34.51	32.15	31.14	30.01	29.45	30.72	31.99	33.14	33.41	33.33	32.17	31.92	32.27	32.21	33.41

Source: Capital IQ

Copart, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)