10-K Filing

COPART INC CIK: 900075 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000900075-18-000048`
Period End Date	20180731
Filing Date	20181001
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	cprt-20180731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 108 Cash Flow Statement 136 Stockholders Equity 43 Comprehensive Income 27

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Preferred stock par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in dollars per share)	`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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.52M	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`	$456.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$210.10M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$351.60M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$311.85M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Vehicle pooling costs	`VehiclePoolingCosts`	$34.28M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	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
Common stock, shares issued	`CommonStockSharesIssued`	233.90M	shares	Point-in-time
Inventories	`InventoryNet`	$16.73M	USD	Point-in-time
Inventories	`InventoryNet`	$10.16M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	233.90M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	230.49M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.31M	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`	$16.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$587.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$709.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$944.06M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$64.89M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$75.94M	USD	Point-in-time
Goodwill	`Goodwill`	$340.24M	USD	Point-in-time
Goodwill	`Goodwill`	$260.20M	USD	Point-in-time
Goodwill	`Goodwill`	$337.24M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$470.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$1.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$32.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$33.72M	USD	Point-in-time
Total assets	`Assets`	$1.65B	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$208.41M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$270.94M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.49M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.02M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$673.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.47M	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`	$82.16M	USD	Point-in-time
Current portion of revolving loan facility and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$302.15M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$19.73M	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`	$27.28M	USD	Point-in-time
Long-term debt, revolving loan facility, and capital lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$550.88M	USD	Point-in-time
Long-term debt, revolving loan facility, and capital lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$398.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$883.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$726.60M	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 value5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.0001 par value5,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock: $0.0001 par value400,000,000 shares authorized; 233,898,841 and 230,488,296 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$23.00K	USD	Point-in-time
Common stock: $0.0001 par value400,000,000 shares authorized; 233,898,841 and 230,488,296 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$23.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$453.35M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$526.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-100.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.16B	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`	-	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.46M	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$964.46M	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$1.45B	USD	Annual
Revenues	`Revenues`	$349.53M	USD	1 Quarter
Revenues	`Revenues`	$378.60M	USD	1 Quarter
Revenues	`Revenues`	$419.17M	USD	1 Quarter
Revenues	`Revenues`	$1.27B	USD	Annual
Revenues	`Revenues`	$345.99M	USD	1 Quarter
Revenues	`Revenues`	$373.86M	USD	1 Quarter
Revenues	`Revenues`	$459.11M	USD	1 Quarter
Revenues	`Revenues`	$478.20M	USD	1 Quarter
Revenues	`Revenues`	$449.22M	USD	1 Quarter
Revenues	`Revenues`	$1.81B	USD	Annual
Yard operations	`DirectOperatingCosts`	$846.87M	USD	Annual
Yard operations	`DirectOperatingCosts`	$582.90M	USD	Annual
Yard operations	`DirectOperatingCosts`	$678.40M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$140.96M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$137.55M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$196.46M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$151.36M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$138.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$176.89M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$19.36M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.13M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$861.98M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$986.68M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.22B	USD	Annual
Operating income	`OperatingIncomeLoss`	$110.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$123.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$174.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$108.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$104.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$134.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$406.47M	USD	Annual
Operating income	`OperatingIncomeLoss`	$136.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$461.30M	USD	Annual
Operating income	`OperatingIncomeLoss`	$584.35M	USD	Annual
Interest expense	`InterestExpense`	$23.78M	USD	Annual
Interest expense	`InterestExpense`	$23.61M	USD	Annual
Interest expense	`InterestExpense`	$20.37M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.41M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.29M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.45M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.17M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.55M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.76M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-21.20M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-21.83M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-10.61M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.73M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.10M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$562.51M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$171.22M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.09M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.44M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$395.87M	USD	Annual
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$102.53M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.38M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.10M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.13M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$125.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$144.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$45.84M	USD	Annual
Net income	`ProfitLoss`	$418.01M	USD	Annual
Net income	`ProfitLoss`	$270.36M	USD	Annual
Net income	`ProfitLoss`	$394.26M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$270.36M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$70.33M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$394.23M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$127.35M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$167.28M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$103.26M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$90.55M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$77.52M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$109.75M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$66.07M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$417.87M	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.74	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$1.18	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$1.72	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	228.85M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	228.69M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	231.79M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	244.29M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	237.02M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.88M	shares	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$1.66	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$1.11	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$1.73	USD	Annual

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$418.01M	USD	Annual
Net Income	`ProfitLoss`	$270.36M	USD	Annual
Net Income	`ProfitLoss`	$394.26M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$57.44M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$79.04M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$49.64M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.14M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.18M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$187.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$19.36M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.13M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-895.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-671.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-750.00K	USD	Annual
Stock-based payment compensation	`ShareBasedCompensation`	$23.22M	USD	Annual
Stock-based payment compensation	`ShareBasedCompensation`	$20.84M	USD	Annual
Stock-based payment compensation	`ShareBasedCompensation`	$20.86M	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-184.00K	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.24M	USD	Annual
Loss (gain) on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$54.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.74M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.72M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$54.21M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$1.92M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$3.35M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$4.14M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.96M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.51M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.29M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$738.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.76M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$776.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.08M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-70.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.16M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.27M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.32M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$48.35M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$983.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$392.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-520.00K	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-12.34M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$8.92M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$12.65M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-333.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.79M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.15M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.15M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.84M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-587.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$332.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$535.07M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$492.06M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$172.18M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$287.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$173.92M	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$160.81M	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.79M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$662.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$765.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.42M	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$1.80M	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	$3.57M	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$21.12M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$21.50M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-335.79M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-288.48M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-172.88M	USD	Annual
Goodwill impairment losses	`GoodwillImpairedAccumulatedImpairmentLoss`	$21.80M	USD	Point-in-time
Goodwill impairment losses	`GoodwillImpairedAccumulatedImpairmentLoss`	$21.80M	USD	Point-in-time
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.24M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$44.46M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.19M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.37M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.27M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$5.85M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$442.86M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.04M	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.04M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$134.62M	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.43M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Proceeds from the issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from the issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfLongTermDebt`	$93.47M	USD	Annual
Proceeds from the issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Net (repayments) proceeds on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-7.00M	USD	Annual
Net (repayments) proceeds on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-231.00M	USD	Annual
Net (repayments) proceeds on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$238.00M	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	$1.18M	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$337.50M	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$235.00K	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-448.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-182.04M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-106.97M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-135.00K	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-11.29M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.96M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-300.16M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$54.25M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.42M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$274.52M	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`	$456.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$210.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$274.52M	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`	$456.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$210.10M	USD	Point-in-time
Interest paid	`InterestPaid`	$20.34M	USD	Annual
Interest paid	`InterestPaid`	$23.22M	USD	Annual
Interest paid	`InterestPaid`	$23.61M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$142.16M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$14.01M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$127.98M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$534.00K	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Net income	`NetIncomeLoss`	$270.36M	USD	Annual
Net income	`NetIncomeLoss`	$70.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$394.23M	USD	Annual
Net income	`NetIncomeLoss`	$127.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$167.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$103.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$90.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$77.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$109.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$66.07M	USD	1 Quarter
Net income	`NetIncomeLoss`	$417.87M	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income	`ProfitLoss`	$418.01M	USD	Annual
Net income	`ProfitLoss`	$270.36M	USD	Annual
Net income	`ProfitLoss`	$394.26M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.25M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.52M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.68M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$235.00K	USD	Annual
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.46M	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$964.46M	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Interest rate swap, net of tax effects	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$283.00K	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-104.25M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-1.11M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$43.34M	USD	Annual
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.26M	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	18.00M	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	80,000.00	shares	1 Quarter
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$23.22M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$20.84M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$20.63M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.27M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.85M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.37M	USD	Annual
Shares repurchased	`StockRepurchasedDuringPeriodValue`	$442.85M	USD	Annual
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$534.00K	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$418.01M	USD	Annual
Net income	`ProfitLoss`	$270.36M	USD	Annual
Net income	`ProfitLoss`	$394.26M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$410.75M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$402.78M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$229.96M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$229.96M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$402.75M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$410.62M	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$603.00K	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on interest rate swaps, net	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustment of interest rate swaps, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$320.00K	USD	Annual
Reclassification adjustment of interest rate swaps, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Reclassification adjustment of interest rate swaps, net	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.25M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.52M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-40.68M	USD	Annual
Tax effects on unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	$-342.00K	USD	Annual
Tax effects on unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Tax effects on unrealized gain (loss) on interest rate swaps	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent`	-	USD	Annual
Tax effects on reclassification adjustment of interest rate swaps	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$178.00K	USD	Annual
Tax effects on reclassification adjustment of interest rate swaps	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	Annual
Tax effects on reclassification adjustment of interest rate swaps	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.