10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000900075-17-000062 |
| Period End Date | 20171031 |
| Filing Date | 20171128 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | cprt-20171031.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock par value |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$224.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$155.85M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$210.10M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$168.42M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$366.64M | USD | Point-in-time |
| Common stock par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$311.85M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$37.68M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
400.00M | shares | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$31.12M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
230.49M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$10.14M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$10.16M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
231.22M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
231.22M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
230.49M | shares | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$139.00K | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$6.42M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$17.62M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$15.53M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$587.26M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$654.37M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$959.72M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$944.06M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$75.94M | USD | Point-in-time |
| Intangibles, net |
FiniteLivedIntangibleAssetsNet
|
$73.28M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$340.24M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$339.02M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
- | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$1.29M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$36.27M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$33.72M | USD | Point-in-time |
| Total assets |
Assets
|
$2.06B | USD | Point-in-time |
| Total assets |
Assets
|
$1.98B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$208.41M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$222.40M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$5.19M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$5.02M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$6.47M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$28.43M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
$92.00K | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesCurrent
|
- | USD | Point-in-time |
| Current portion of revolving loan facility and capital lease obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$33.15M | USD | Point-in-time |
| Current portion of revolving loan facility and capital lease obligations |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$82.16M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$302.15M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$289.17M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$4.81M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$3.19M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$24.57M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$26.09M | USD | Point-in-time |
| Long-term debt, revolving loan facility and capital lease obligations, net of discount |
LongTermDebtAndCapitalLeaseObligations
|
$550.70M | USD | Point-in-time |
| Long-term debt, revolving loan facility and capital lease obligations, net of discount |
LongTermDebtAndCapitalLeaseObligations
|
$550.88M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$873.76M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$883.90M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock: $0.0001 par value - 400,000,000 shares authorized; 231,218,619 and 230,488,296 shares issued and outstanding, respectively. |
CommonStockValue
|
$23.00K | USD | Point-in-time |
| Common stock: $0.0001 par value - 400,000,000 shares authorized; 231,218,619 and 230,488,296 shares issued and outstanding, respectively. |
CommonStockValue
|
$23.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$467.91M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$453.35M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-102.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-100.68M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$822.55M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$745.37M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$534.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$578.00K | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.10B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.19B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.98B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$2.06B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Service revenues |
SalesRevenueServicesNet
|
$374.12M | USD | 1 Quarter |
| Service revenues |
SalesRevenueServicesNet
|
$307.08M | USD | 1 Quarter |
| Vehicle sales |
SalesRevenueGoodsNet
|
$38.91M | USD | 1 Quarter |
| Vehicle sales |
SalesRevenueGoodsNet
|
$45.04M | USD | 1 Quarter |
| Total service revenues and vehicle sales |
SalesRevenueNet
|
$419.17M | USD | 1 Quarter |
| Total service revenues and vehicle sales |
SalesRevenueNet
|
$345.99M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$217.61M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$167.61M | USD | 1 Quarter |
| Cost of vehicle sales |
CostOfGoodsSold
|
$33.09M | USD | 1 Quarter |
| Cost of vehicle sales |
CostOfGoodsSold
|
$38.30M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$39.32M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.47M | USD | 1 Quarter |
| Total operating expenses |
OperatingCostsAndExpenses
|
$241.17M | USD | 1 Quarter |
| Total operating expenses |
OperatingCostsAndExpenses
|
$295.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$123.94M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$104.82M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.96M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$5.59M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$197.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$337.00K | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-4.42M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$3.33M | USD | 1 Quarter |
| Total other expenses |
NonoperatingIncomeExpense
|
$-9.81M | USD | 1 Quarter |
| Total other expenses |
NonoperatingIncomeExpense
|
$-2.29M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$102.53M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$114.13M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$36.57M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-64.75M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$167.28M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$77.56M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$45.00K | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$77.52M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$167.28M | USD | 1 Quarter |
| Basic net income per common share |
EarningsPerShareBasic
|
$0.74 | USD | 1 Quarter |
| Basic net income per common share |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Weighted average common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
225.44M | shares | 1 Quarter |
| Weighted average common shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
230.69M | shares | 1 Quarter |
| Diluted net income per common share |
EarningsPerShareDiluted
|
$0.70 | USD | 1 Quarter |
| Diluted net income per common share |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Diluted weighted average common shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
238.79M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
237.76M | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$167.28M | USD | 1 Quarter |
| Net income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$77.56M | USD | 1 Quarter |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$14.82M | USD | 1 Quarter |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$16.01M | USD | 1 Quarter |
| Allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$22.00K | USD | 1 Quarter |
| Allowance for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$547.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$109.00K | USD | 1 Quarter |
| Equity in (earnings) losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-349.00K | USD | 1 Quarter |
| Stock-based payment compensation |
ShareBasedCompensation
|
$5.08M | USD | 1 Quarter |
| Stock-based payment compensation |
ShareBasedCompensation
|
$5.31M | USD | 1 Quarter |
| Loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-38.00K | USD | 1 Quarter |
| Loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-4.46M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.76M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$22.09M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$55.90M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$29.47M | USD | 1 Quarter |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$6.57M | USD | 1 Quarter |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$2.94M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-1.15M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-36.00K | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.39M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$62.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$202.00K | USD | 1 Quarter |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$2.42M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.83M | USD | 1 Quarter |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.21M | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$166.00K | USD | 1 Quarter |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-602.00K | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$92.17M | USD | 1 Quarter |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-6.27M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.62M | USD | 1 Quarter |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$23.46M | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-368.00K | USD | 1 Quarter |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-337.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$74.29M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$93.36M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$41.48M | USD | 1 Quarter |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$38.21M | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$190.00K | USD | 1 Quarter |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.02M | USD | 1 Quarter |
| Purchase of assets in connection with acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-123.00K | USD | 1 Quarter |
| Purchase of assets in connection with acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Investment in unconsolidated affiliate |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 1 Quarter |
| Investment in unconsolidated affiliate |
PaymentsToAcquireEquityMethodInvestments
|
$1.05M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-39.34M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-39.07M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$13.98M | USD | 1 Quarter |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$9.25M | USD | 1 Quarter |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.00K | USD | 1 Quarter |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$134.62M | USD | 1 Quarter |
| Net (repayments) proceeds on revolving loan facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$103.90M | USD | 1 Quarter |
| Net (repayments) proceeds on revolving loan facility |
ProceedsFromRepaymentsOfLinesOfCredit
|
$-49.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-39.75M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-16.74M | USD | 1 Quarter |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-122.00K | USD | 1 Quarter |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-5.91M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$14.15M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$12.57M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$224.25M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$155.85M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$210.10M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$168.42M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$224.25M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$155.85M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$210.10M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$168.42M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$5.43M | USD | 1 Quarter |
| Interest paid |
InterestPaid
|
$5.50M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaid
|
$2.68M | USD | 1 Quarter |
| Income taxes paid, net of refunds |
IncomeTaxesPaid
|
$4.17M | USD | 1 Quarter |
Comprehensive Income
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$167.28M | USD | 1 Quarter |
| Net income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$77.56M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.48M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-18.77M | USD | 1 Quarter |
| Comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$76.08M | USD | 1 Quarter |
| Comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$148.50M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
$45.00K | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$76.03M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$148.50M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.