Copart Inc (CPRT US) - Profitability

In Millions of USD except Per Share FY 2013 FY 2014 FY 2015 FY 2016

12 Months Ending 07/31/2013 07/31/2014 07/31/2015 07/31/2016
Returns
Return on Common Equity 27.20 20.24 22.34 31.10
Return on Assets 14.47 12.58 13.30 15.68
Return on Capital 17.32 15.01 15.90 18.95
Return on Invested Capital 17.26 15.00 15.80 18.50

Margins
Gross Margin 40.23 40.27 42.18 42.93
EBITDA Margin 32.47 28.25 34.32 35.96
Operating Margin 27.04 23.63 30.05 32.04
Incremental Operating Margin — — — 50.72
Pretax Margin 26.46 23.21 28.97 31.21
Income before XO Margin 17.20 15.36 19.18 21.31
Net Income Margin 17.20 15.36 19.18 21.31
Net Income to Common Margin 17.20 15.36 19.18 21.31

Additional
Effective Tax Rate 34.98 33.83 33.81 31.70
Dvd Payout Ratio 0.00 0.00 0.00 0.00
Sustainable Growth Rate 27.20 20.24 22.34 31.10
Source: Bloomberg Right click to show data transparency (not supported for all values)
 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
07/31/2017 07/31/2018 07/31/2019 07/31/2020 07/31/2021 07/31/2022

42.11 31.19 35.23 32.80 31.12 26.74

21.71 19.48 24.37 23.32 23.36 22.09
26.41 23.33 29.24 27.67 27.03 25.11
26.24 23.15 28.35 26.79 26.30 24.96

43.65 42.22 43.99 45.69 49.88 45.88

35.83 36.74 39.27 43.16 47.83 44.02
31.86 32.36 35.09 37.00 42.21 39.28
30.54 34.40 55.93 60.89 65.79 29.51
30.39 31.15 34.52 36.31 41.67 38.30
27.23 23.15 28.98 31.73 34.78 31.14
27.23 23.14 28.98 31.73 34.78 31.14
27.23 23.14 28.98 31.73 34.78 31.14

10.42 25.69 16.07 12.60 16.52 18.70

0.00 0.00 0.00 0.00 0.00 0.00
42.11 31.19 35.23 32.80 31.12 26.74
orted for all values)