Copart (CPRT)

Nasdaq Industrials Diversified Support Services S&P 500Nasdaq-100
$31.95
-0.53 (-1.63%)
Close of Nov 06, 2026 · end-of-day data
Source: Copart's 10-K / 10-Q XBRL data on SEC EDGAR · fetched Nov 02, 2026

Revenue, net income & free cash flow

Income statement

fiscal years · USD
Fiscal yearFY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Revenue$1.45B$1.81B$2.04B$2.21B$2.69B$3.50B$3.87B$4.24B$4.65B$4.67B
Cost of revenue$137.55M$196.46M$255.50M———————
Gross profit$1.31B$1.61B$1.79B———————
Operating income$461.30M$584.35M$716.48M$816.10M$1.14B$1.37B$1.49B$1.57B$1.70B$1.65B
Interest expense$23.78M$20.37M$19.81M$20.23M——————
Pre-tax income$440.10M$562.51M$704.95M$800.84M$1.12B$1.34B$1.55B$1.71B$1.90B$1.83B
Income tax$45.84M$144.50M$113.26M$100.93M$185.35M$250.82M$316.59M$352.25M$347.22M$354.58M
Net income$394.23M$417.87M$591.69M$699.91M$936.50M$1.09B$1.24B$1.36B$1.55B$1.48B
EBITDA$518.30M$662.94M$801.37M$917.49M$1.26B$1.51B$1.65B$1.76B$1.91B$1.88B
EPS (basic)$1.72$1.80$2.57$3.00$0.99$1.15$1.30$1.42$1.61$1.56
EPS (diluted)$1.66$1.73$2.46$2.93$0.97$1.13$1.28$1.40$1.59$1.55
Diluted shares237.02M241.88M240.45M238.66M961.16M964.60M966.65M974.80M977.56M956.86M
Gross margin90.5%89.1%87.5%———————
Operating margin31.9%32.4%35.1%37.0%42.2%39.3%38.4%37.1%36.5%35.4%
Net margin27.2%23.1%29.0%31.7%34.8%31.1%32.0%32.2%33.4%31.8%

Balance sheet

fiscal years · USD
Fiscal yearFY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash & equivalents$210.10M$274.52M$186.32M$477.72M$1.05B$1.38B$957.39M$1.51B$2.78B$1.91B
Receivables$311.85M$351.60M$367.26M$350.21M$480.63M$578.57M$702.04M$785.88M$762.81M$809.25M
Inventory$10.16M$16.73M$20.94M$20.08M$44.97M$58.79M$39.97M$43.64M$39.66M$51.38M
Total current assets$587.26M$709.12M$687.17M$963.76M$1.70B$2.20B$3.26B$4.42B$5.75B$5.57B
Goodwill$340.24M$337.24M$333.32M$343.62M$355.72M$401.95M$394.29M$513.91M$517.78M$511.30M
Total assets$1.98B$2.31B$2.55B$3.46B$4.56B$5.31B$6.74B$8.43B$10.09B$10.03B
Total current liabilities$302.15M$277.26M$282.00M$356.04M$421.03M$440.89M$492.77M$628.57M$683.28M$703.74M
Short-term debt$82.16M$1.15M$1.14M$751.00K——————
Long-term debt$631.00M$400.00M$400.00M$396.90M$397.64M$2.00M$11.01M$0——
Total debt$713.15M$401.15M$401.14M$397.65M$397.64M$2.00M$11.01M$0——
Total liabilities$883.90M$726.60M$769.24M$965.75M$1.03B$683.26M$750.44M$879.21M$883.41M$913.93M
Shareholders' equity$1.10B$1.58B$1.78B$2.49B$3.53B$4.63B$5.99B$7.52B$9.19B$9.10B

Cash flow

fiscal years · USD
Fiscal yearFY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Operating cash flow$492.06M$535.07M$646.65M$917.88M$990.89M$1.18B$1.36B$1.47B$1.80B$1.60B
Capital expenditures$172.18M$287.91M$373.88M$591.97M$463.00M$337.45M$516.64M$510.99M$568.99M$337.36M
Free cash flow$319.88M$247.16M$272.76M$325.91M$527.89M$839.24M$847.57M$961.57M$1.23B$1.27B
Investing cash flow-$335.79M-$288.48M-$356.27M-$601.21M-$465.47M-$442.31M-$1.89B-$940.08M-$587.45M-$877.60M
Financing cash flow-$106.97M-$182.04M-$370.30M-$27.41M$40.92M-$382.69M$66.61M$19.27M$52.11M-$1.61B
Share buybacks$0$0$365.00M$0$0——$0$0$1.63B
Stock-based compensation$20.84M$23.22M$23.45M$23.32M$40.92M$38.97M$39.67M$35.23M$38.00M$38.82M
Depreciation & amortization$57.00M$78.60M$84.89M$101.39M$121.97M$137.99M$159.48M$189.76M$215.85M$229.37M

Quarterly figures are rebuilt from the year-to-date totals companies report — Q4 is the full year minus the first nine months, since no 10-Q is filed for it. Values are as filed; later restatements replace earlier ones. Fiscal years are labelled by the calendar year in which they end.