| COPART INC |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 | 2014-Jan-31 |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
Total Revenue | | | 1,125,097,000$ | 1,211,716,000$ | 1,163,316,000$ | 1,146,829,000$ | 1,068,999,000$ | 1,127,259,000$ | 1,020,149,000$ | 1,020,416,000$ | 997,591,000$ | 1,021,831,000$ | 956,724,000$ | 893,372,000$ | 883,388,000$ | 939,941,000$ | 867,460,000$ | 810,132,000$ | 748,630,000$ | 733,910,000$ | 617,031,000$ | 592,940,000$ | 525,659,000$ | 550,360,000$ | 575,140,000$ | 554,424,000$ | 542,575,000$ | 553,116,000$ | 484,898,000$ | 461,368,000$ | 449,223,000$ | 478,198,000$ | 459,106,000$ | 419,168,000$ | 378,596,000$ | 373,862,000$ | 349,532,000$ | 345,991,000$ | 332,659,000$ | 347,246,000$ | 299,706,000$ | 288,838,000$ | 282,293,000$ | 297,142,000$ | 276,258,000$ | 290,386,000$ | 287,450,000$ | 309,722,000$ | 286,434,000$ |
Cost Of Revenue | | | 615,379,000$ | 659,449,000$ | 637,763,000$ | 634,724,000$ | 615,423,000$ | 601,754,000$ | 555,997,000$ | 556,397,000$ | 540,013,000$ | 538,401,000$ | 530,224,000$ | 523,889,000$ | 501,816,000$ | 503,664,000$ | 465,518,000$ | 425,397,000$ | 391,455,000$ | 352,569,000$ | 309,903,000$ | 296,014,000$ | 275,566,000$ | 307,747,000$ | 57,900,000$ | 58,764,000$ | 65,552,000$ | 70,984,000$ | 61,212,000$ | 57,756,000$ | 50,313,000$ | 57,538,000$ | 50,313,000$ | 38,297,000$ | 175,137,000$ | 166,572,000$ | 169,081,000$ | 167,611,000$ | 154,175,000$ | 151,855,000$ | 140,965,000$ | 135,909,000$ | 130,791,000$ | 135,222,000$ | 129,273,000$ | 131,005,000$ | 132,014,000$ | 131,207,000$ | 131,246,000$ |
Gross Profit | | | 509,718,000$ | 552,267,000$ | 525,553,000$ | 512,105,000$ | 453,576,000$ | 525,505,000$ | 464,152,000$ | 464,019,000$ | 457,578,000$ | 483,430,000$ | 426,500,000$ | 369,483,000$ | 381,572,000$ | 436,277,000$ | 401,942,000$ | 384,735,000$ | 357,175,000$ | 381,341,000$ | 307,128,000$ | 296,926,000$ | 250,431,000$ | 242,613,000$ | 259,889,000$ | 254,869,000$ | 242,619,000$ | 251,579,000$ | 208,226,000$ | 195,918,000$ | 188,425,000$ | 219,068,000$ | 191,609,000$ | 163,264,000$ | 167,465,000$ | 172,505,000$ | 146,765,000$ | 145,293,000$ | 141,464,000$ | 157,647,000$ | 124,614,000$ | 120,861,000$ | 118,784,000$ | 127,417,000$ | 114,867,000$ | 122,308,000$ | 116,939,000$ | 132,252,000$ | 111,546,000$ |
Gross Margin | | | 45.30% | 45.58% | 45.18% | 44.65% | 42.43% | 46.62% | 45.50% | 45.47% | 45.87% | 47.31% | 44.58% | 41.36% | 43.19% | 46.42% | 46.34% | 47.49% | 47.71% | 51.96% | 49.78% | 50.08% | 47.64% | 44.08% | 45.19% | 45.97% | 44.72% | 45.48% | 42.94% | 42.47% | 41.95% | 45.81% | 41.74% | 38.95% | 44.23% | 46.14% | 41.99% | 41.99% | 42.53% | 45.40% | 41.58% | 41.84% | 42.08% | 42.88% | 41.58% | 42.12% | 40.68% | 42.70% | 38.94% |
Operating Expenses | | | 150,734,000$ | 155,138,000$ | 153,541,000$ | 159,365,000$ | 144,635,000$ | 139,035,000$ | 129,514,000$ | 111,807,000$ | 111,596,000$ | 101,877,000$ | 99,389,000$ | 97,038,000$ | 93,112,000$ | 100,101,000$ | 89,317,000$ | 86,669,000$ | 85,647,000$ | 85,196,000$ | 80,669,000$ | 77,124,000$ | 72,095,000$ | 74,227,000$ | 74,279,000$ | 72,492,000$ | 71,332,000$ | 65,197,000$ | 63,886,000$ | 66,347,000$ | 80,709,000$ | 61,022,000$ | 58,533,000$ | 55,224,000$ | 51,161,000$ | 48,925,000$ | 53,100,000$ | 55,178,000$ | 48,278,000$ | 48,057,000$ | 44,220,000$ | 46,136,000$ | 41,013,000$ | 44,862,000$ | 45,799,000$ | 53,874,000$ | 54,458,000$ | 53,284,000$ | 53,138,000$ |
Operating Income | | | 358,984,000$ | 397,129,000$ | 372,012,000$ | 352,740,000$ | 308,941,000$ | 386,470,000$ | 334,638,000$ | 352,212,000$ | 345,982,000$ | 381,553,000$ | 327,111,000$ | 272,445,000$ | 288,460,000$ | 336,176,000$ | 312,625,000$ | 298,066,000$ | 271,528,000$ | 296,145,000$ | 226,459,000$ | 219,802,000$ | 178,336,000$ | 168,386,000$ | 185,610,000$ | 182,377,000$ | 171,287,000$ | 186,382,000$ | 144,340,000$ | 129,571,000$ | 107,716,000$ | 158,046,000$ | 133,076,000$ | 108,040,000$ | 116,304,000$ | 123,580,000$ | 93,665,000$ | 90,115,000$ | 93,186,000$ | 109,590,000$ | 80,394,000$ | 74,725,000$ | 77,771,000$ | 82,555,000$ | 69,068,000$ | 68,434,000$ | 62,481,000$ | 78,968,000$ | 58,408,000$ |
Other Income | | | 69,585,000$ | 62,899,000$ | 50,292,000$ | 53,031,000$ | 55,992,000$ | 49,424,000$ | 42,159,000$ | 39,092,000$ | 77,710,000$ | 58,877,000$ | 49,992,000$ | 40,658,000$ | 17,664,000$ | 37,921,000$ | 33,863,000$ | 32,867,000$ | 32,536,000$ | 32,736,000$ | 30,842,000$ | 32,045,000$ | 28,350,000$ | 28,992,000$ | 23,928,000$ | 23,731,000$ | 20,038,000$ | 22,831,000$ | 25,181,000$ | 22,906,000$ | 28,995,000$ | 17,304,000$ | 16,923,000$ | 11,486,000$ | (4,440,000$) | 13,014,000$ | 12,194,000$ | 18,041,000$ | 19,056,000$ | 12,397,000$ | 16,126,000$ | 12,548,000$ | 9,047,000$ | 11,397,000$ | 15,541,000$ | 15,560,000$ | 13,454,000$ | (15,627,000$) | 14,246,000$ |
Interest Income | | | 49,839,000$ | 42,776,000$ | 40,747,000$ | 45,547,000$ | 43,494,000$ | 36,218,000$ | 33,956,000$ | 32,005,000$ | | | | | | | | | | | | | 99,000$ | 225,000$ | 450,000$ | 585,000$ | 347,000$ | 240,000$ | 678,000$ | 960,000$ | 617,000$ | 282,000$ | 197,000$ | 197,000$ | 322,000$ | 363,000$ | 384,000$ | 337,000$ | 353,000$ | 283,000$ | 602,000$ | 211,000$ | 234,000$ | 261,000$ | 183,000$ | 139,000$ | 118,000$ | 81,000$ | 143,000$ |
Interest Expenses | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 2,656,000$ | 4,492,000$ | 4,433,000$ | 5,107,000$ | 5,020,000$ | 5,346,000$ | 4,849,000$ | 5,032,000$ | 4,902,000$ | 5,803,000$ | 4,914,000$ | 4,611,000$ | 4,602,000$ | 5,324,000$ | 5,233,000$ | 4,651,000$ | 4,599,000$ | 4,416,000$ | 5,758,000$ | 5,595,000$ | 5,807,000$ | 5,869,000$ | 6,144,000$ | 5,959,000$ | 6,610,000$ | 5,702,000$ | 5,570,000$ | 5,724,000$ | 5,606,000$ | 5,917,000$ | 4,688,000$ | 1,910,000$ | 2,169,000$ | 2,104,000$ | 2,209,000$ |
Income Before Tax | | | 478,408,000$ | 502,804,000$ | 463,051,000$ | 451,318,000$ | 408,427,000$ | 472,112,000$ | 410,753,000$ | 423,309,000$ | 423,692,000$ | 440,430,000$ | 377,103,000$ | 313,103,000$ | 303,468,000$ | 369,605,000$ | 342,055,000$ | 325,826,000$ | 299,044,000$ | 323,535,000$ | 252,452,000$ | 246,815,000$ | 201,883,000$ | 191,800,000$ | 205,074,000$ | 202,082,000$ | 187,070,000$ | 204,129,000$ | 164,966,000$ | 148,786,000$ | 132,729,000$ | 171,216,000$ | 144,438,000$ | 114,128,000$ | 106,379,000$ | 131,088,000$ | 100,099,000$ | 102,534,000$ | 105,985,000$ | 116,568,000$ | 91,552,000$ | 81,760,000$ | 81,446,000$ | 88,296,000$ | 80,104,000$ | 82,223,000$ | 73,884,000$ | 61,318,000$ | 70,588,000$ |
Tax Expenses | | | 83,100,000$ | 97,466,000$ | 76,510,000$ | 90,142,000$ | 86,249,000$ | 90,002,000$ | 85,226,000$ | 90,777,000$ | 75,907,000$ | 89,999,000$ | 83,426,000$ | 67,255,000$ | 39,733,000$ | 90,985,000$ | 54,643,000$ | 65,463,000$ | 43,070,000$ | 36,739,000$ | 59,012,000$ | 46,530,000$ | 36,350,000$ | 44,313,000$ | 36,367,000$ | (16,098,000$) | 33,574,000$ | 11,388,000$ | 33,593,000$ | 34,703,000$ | 22,988,000$ | 43,811,000$ | 41,137,000$ | 36,568,000$ | 36,010,000$ | 40,542,000$ | 34,033,000$ | (64,746,000$) | 21,863,000$ | 41,944,000$ | 32,548,000$ | 29,150,000$ | 24,034,000$ | 30,733,000$ | 27,911,000$ | 29,608,000$ | 22,841,000$ | 20,441,000$ | 25,243,000$ |
Income from Continuing Operations | | | 395,308,000$ | 405,338,000$ | 386,541,000$ | 361,176,000$ | 322,178,000$ | 382,110,000$ | 325,527,000$ | 332,532,000$ | 347,785,000$ | 350,431,000$ | 293,677,000$ | 245,848,000$ | 263,735,000$ | 278,620,000$ | 287,412,000$ | 260,363,000$ | 255,974,000$ | 286,796,000$ | 193,440,000$ | 200,285,000$ | 165,533,000$ | 147,487,000$ | 168,707,000$ | 218,180,000$ | 153,496,000$ | 192,741,000$ | 131,373,000$ | 114,083,000$ | 109,741,000$ | 127,405,000$ | 103,301,000$ | 77,560,000$ | 70,369,000$ | 90,546,000$ | 66,066,000$ | 167,280,000$ | 84,122,000$ | 74,624,000$ | 59,004,000$ | 52,610,000$ | 57,412,000$ | 57,563,000$ | 52,193,000$ | 52,615,000$ | 51,043,000$ | 40,877,000$ | 45,345,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 395,308,000$ | 405,338,000$ | 386,541,000$ | 361,176,000$ | 322,178,000$ | 382,110,000$ | 325,527,000$ | 332,532,000$ | 347,785,000$ | 350,431,000$ | 293,677,000$ | 245,848,000$ | 263,735,000$ | 278,620,000$ | 287,412,000$ | 260,363,000$ | 255,974,000$ | 286,796,000$ | 193,440,000$ | 200,285,000$ | 165,533,000$ | 147,487,000$ | 168,707,000$ | 218,180,000$ | 153,496,000$ | 192,741,000$ | 131,373,000$ | 114,083,000$ | 109,741,000$ | 127,405,000$ | 103,301,000$ | 77,560,000$ | 70,369,000$ | 90,546,000$ | 66,066,000$ | 167,280,000$ | 84,120,000$ | 74,623,000$ | 59,007,000$ | 52,610,000$ | 57,412,000$ | 57,563,000$ | 52,193,000$ | 52,615,000$ | 51,043,000$ | 40,877,000$ | 45,345,000$ |
Net Income | | | 396,354,000$ | 406,609,000$ | 387,400,000$ | 362,086,000$ | 322,567,000$ | 382,291,000$ | 325,635,000$ | 332,527,000$ | 347,785,000$ | 350,431,000$ | 293,677,000$ | 245,848,000$ | 263,735,000$ | 278,620,000$ | 287,412,000$ | 260,363,000$ | 255,974,000$ | 286,796,000$ | 193,440,000$ | 200,285,000$ | 165,533,000$ | 147,487,000$ | 168,707,000$ | 218,180,000$ | 153,496,000$ | 192,741,000$ | 131,373,000$ | 114,083,000$ | 109,748,000$ | 127,348,000$ | 103,256,000$ | 77,515,000$ | 70,335,000$ | 90,546,000$ | 66,066,000$ | 167,280,000$ | 84,120,000$ | 74,623,000$ | 59,007,000$ | 52,610,000$ | 57,412,000$ | 57,563,000$ | 52,193,000$ | 52,615,000$ | 51,043,000$ | 40,877,000$ | 45,345,000$ |
Profit Margin | | | 35.23% | 33.56% | 33.30% | 31.57% | 30.18% | 33.91% | 31.92% | 32.59% | 34.86% | 34.29% | 30.70% | 27.52% | 29.86% | 29.64% | 33.13% | 32.14% | 34.19% | 39.08% | 31.35% | 33.78% | 31.49% | 26.80% | 29.33% | 39.35% | 28.29% | 34.85% | 27.09% | 24.73% | 24.43% | 26.63% | 22.49% | 18.49% | 18.58% | 24.22% | 18.90% | 48.35% | 25.29% | 21.49% | 19.69% | 18.21% | 20.34% | 19.37% | 18.89% | 18.12% | 17.76% | 13.20% | 15.83% |
Earnings to Minority | | | (1,046,000$) | (1,271,000$) | (859,000$) | (910,000$) | (389,000$) | (181,000$) | (108,000$) | 5,000$ | | | | | | | | | | | | | | | | | | | | 0$ | (7,000$) | 57,000$ | 45,000$ | 45,000$ | 34,000$ | 0$ | 0$ | 0$ | | | | | | | | | | | |
Earnings to Common Shareholders | | | 396,354,000$ | 406,609,000$ | 387,400,000$ | 362,086,000$ | 322,567,000$ | 382,291,000$ | 325,635,000$ | 332,527,000$ | 347,785,000$ | 350,431,000$ | 293,677,000$ | 245,848,000$ | 263,735,000$ | 278,620,000$ | 287,412,000$ | 260,363,000$ | 255,974,000$ | 286,796,000$ | 193,440,000$ | 200,285,000$ | 165,533,000$ | 147,487,000$ | 168,707,000$ | 218,180,000$ | 153,496,000$ | 192,741,000$ | 131,373,000$ | 114,083,000$ | 109,748,000$ | 127,348,000$ | 103,256,000$ | 77,515,000$ | 70,335,000$ | 90,546,000$ | 66,066,000$ | 167,280,000$ | 84,120,000$ | 74,623,000$ | 59,007,000$ | 52,610,000$ | 57,412,000$ | 57,563,000$ | 52,193,000$ | 52,615,000$ | 51,043,000$ | 40,877,000$ | 45,345,000$ |
Earnings Per Share, Basic | | | 0.41$ | 0.42$ | 0.40$ | 0.38$ | 0.34$ | 0.40$ | 0.34$ | 0.35$ | 0.36$ | 0.37$ | 0.31$ | 0.26$ | 0.11$ | 0.59$ | 0.61$ | 0.55$ | 0.08$ | 1.21$ | 0.82$ | 0.85$ | 0.70$ | 0.63$ | 0.73$ | 0.94$ | 0.67$ | 0.85$ | 0.57$ | 0.49$ | 0.47$ | 0.55$ | 0.45$ | 0.34$ | 0.31$ | 0.39$ | 0.29$ | 0.74$ | 0.18$ | 0.34$ | 0.50$ | 0.44$ | 0.09$ | 0.46$ | 0.41$ | 0.42$ | 0.20$ | 0.32$ | 0.36$ |
Earnings Per Share, Diluted | | | 0.41$ | 0.42$ | 0.40$ | 0.37$ | 0.33$ | 0.39$ | 0.33$ | 0.34$ | 0.36$ | 0.36$ | 0.30$ | 0.25$ | 0.11$ | 0.58$ | 0.60$ | 0.54$ | 0.08$ | 1.19$ | 0.81$ | 0.83$ | 0.69$ | 0.62$ | 0.71$ | 0.91$ | 0.64$ | 0.81$ | 0.55$ | 0.47$ | 0.45$ | 0.52$ | 0.43$ | 0.32$ | 0.30$ | 0.38$ | 0.28$ | 0.70$ | 0.17$ | 0.32$ | 0.47$ | 0.41$ | 0.09$ | 0.44$ | 0.40$ | 0.40$ | 0.19$ | 0.31$ | 0.35$ |
Average Shares, Basic | | | 967,068,000 | 966,234,000 | 964,746,000 | 963,176,000 | 962,491,000 | 961,813,000 | 960,525,000 | 958,127,000 | 955,772,000 | 953,574,000 | 952,752,000 | 952,198,000 | 2,375,186,000 | 475,010,000 | 474,372,000 | 474,136,000 | 3,071,693,000 | 236,396,000 | 236,152,000 | 235,791,000 | 234,835,000 | 234,133,000 | 232,671,000 | 231,169,000 | 229,286,000 | 227,984,000 | 230,798,000 | 233,888,000 | 232,990,000 | 232,010,000 | 231,478,000 | 230,694,000 | 230,246,000 | 229,920,000 | 229,142,000 | 225,436,000 | 456,835,000 | 221,088,000 | 117,306,000 | 120,155,000 | 628,384,000 | 126,415,000 | 126,300,000 | 126,217,000 | 251,288,540 | 125,794,000 | 125,564,000 |
Average Shares, Diluted | | | 977,747,000 | 978,089,000 | 977,910,000 | 976,506,000 | 976,476,000 | 976,445,000 | 974,589,000 | 971,682,000 | 969,800,000 | 967,380,000 | 965,072,000 | 964,336,000 | 2,412,152,000 | 481,448,000 | 482,374,000 | 482,442,000 | 3,124,184,000 | 240,208,000 | 240,280,000 | 239,968,000 | 238,901,000 | 238,591,000 | 238,470,000 | 238,662,000 | 238,434,000 | 237,892,000 | 240,660,000 | 244,826,000 | 244,397,000 | 242,960,000 | 241,360,000 | 238,791,000 | 237,595,000 | 237,135,000 | 235,588,000 | 237,758,000 | 489,012,000 | 236,412,000 | 124,612,000 | 127,144,000 | 655,891,000 | 132,124,000 | 131,872,000 | 131,517,000 | 262,202,294 | 131,486,000 | 131,101,000 |
EBIT | | | 478,408,000$ | 502,804,000$ | 463,051,000$ | 451,318,000$ | 408,427,000$ | 472,112,000$ | 410,753,000$ | 423,309,000$ | 423,692,000$ | 440,430,000$ | 377,103,000$ | 313,103,000$ | 306,124,000$ | 374,097,000$ | 346,488,000$ | 330,933,000$ | 304,064,000$ | 328,881,000$ | 257,301,000$ | 251,847,000$ | 206,785,000$ | 197,603,000$ | 209,988,000$ | 206,693,000$ | 191,672,000$ | 209,453,000$ | 170,199,000$ | 153,437,000$ | 137,328,000$ | 175,632,000$ | 150,196,000$ | 119,723,000$ | 112,186,000$ | 136,957,000$ | 106,243,000$ | 108,493,000$ | 112,595,000$ | 122,270,000$ | 97,122,000$ | 87,484,000$ | 87,052,000$ | 94,213,000$ | 84,792,000$ | 84,133,000$ | 76,053,000$ | 63,422,000$ | 72,797,000$ |
EBITDA | | | 532,015,000$ | 557,220,000$ | 517,250,000$ | 504,945,000$ | 459,030,000$ | 522,845,000$ | 456,015,000$ | 466,473,000$ | 468,327,000$ | 477,801,000$ | 415,517,000$ | 352,161,000$ | 342,457,000$ | 410,676,000$ | 379,791,000$ | 362,693,000$ | 333,728,000$ | 360,847,000$ | 288,693,000$ | 280,796,000$ | 234,164,000$ | 224,318,000$ | 234,270,000$ | 229,707,000$ | 213,187,000$ | 230,565,000$ | 190,598,000$ | 175,306,000$ | 165,580,000$ | 192,205,000$ | 168,067,000$ | 135,625,000$ | 126,054,000$ | 150,165,000$ | 121,458,000$ | 123,202,000$ | 125,600,000$ | 134,628,000$ | 108,813,000$ | 99,005,000$ | 96,046,000$ | 106,425,000$ | 96,192,000$ | 98,100,000$ | 89,430,000$ | 76,191,000$ | 85,873,000$ |