10-K Filing

COPART INC CIK: 900075 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0000900075-19-000022`
Period End Date	20190731
Filing Date	20190930
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	cprt07312019-10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 100 Cash Flow Statement 119 Stockholders Equity 40 Comprehensive Income 15

Balance Sheet 82 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`	5,000.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$274.52M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$155.85M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$367.26M	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
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`	$34.28M	USD	Point-in-time
Vehicle pooling costs	`VehiclePoolingCosts`	$76.55M	USD	Point-in-time
Inventories	`InventoryNet`	$20.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	229.79M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	233.90M	shares	Point-in-time
Inventories	`InventoryNet`	$16.73M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	233.90M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.53M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$15.31M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	229.79M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.66M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$709.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$687.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.43B	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$64.89M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$55.16M	USD	Point-in-time
Goodwill	`Goodwill`	$333.32M	USD	Point-in-time
Goodwill	`Goodwill`	$340.24M	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`	$411.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$32.56M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.84M	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$270.94M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$270.92M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.47M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.49M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$673.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.48M	USD	Point-in-time
Current portion of revolving loan facility and capital lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.14M	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`	$282.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$48.68M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$19.73M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$27.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$35.12M	USD	Point-in-time
Long-term debt, revolving loan facility, and capital lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$398.75M	USD	Point-in-time
Long-term debt, revolving loan facility, and capital lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$400.09M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.59M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$769.24M	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; 229,790,268 and 233,898,841 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$23.00K	USD	Point-in-time
Common stock: $0.0001 par value400,000,000 shares authorized; 229,790,268 and 233,898,841 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$23.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$572.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$526.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.16B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.46M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Service revenues and vehicle sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.81B	USD	Annual
Service revenues and vehicle sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$2.04B	USD	Annual
Service revenues and vehicle sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.45B	USD	Annual
Yard operations	`DirectOperatingCosts`	$888.11M	USD	Annual
Yard operations	`DirectOperatingCosts`	$678.40M	USD	Annual
Yard operations	`DirectOperatingCosts`	$846.87M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$196.46M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$255.50M	USD	Annual
Cost of vehicle sales	`CostOfGoodsAndServicesSold`	$137.55M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$151.36M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$176.89M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$181.87M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$19.36M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.13M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.33B	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$986.68M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.22B	USD	Annual
Operating income	`OperatingIncomeLoss`	$164.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$207.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$584.35M	USD	Annual
Operating income	`OperatingIncomeLoss`	$123.94M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$134.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$150.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$174.62M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$151.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$716.48M	USD	Annual
Operating income	`OperatingIncomeLoss`	$461.30M	USD	Annual
Interest expense	`InterestExpense`	$20.37M	USD	Annual
Interest expense	`InterestExpense`	$23.78M	USD	Annual
Interest expense	`InterestExpense`	$19.81M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.23M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.41M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.29M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.06M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.17M	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`	$-11.52M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$144.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$562.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$171.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.95M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$440.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$113.26M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$144.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$45.84M	USD	Annual
Net income	`ProfitLoss`	$394.26M	USD	Annual
Net income	`ProfitLoss`	$591.69M	USD	Annual
Net income	`ProfitLoss`	$418.01M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$153.50M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$127.35M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$394.23M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$109.75M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$103.26M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$131.37M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$114.08M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$192.74M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$417.87M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$77.52M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$591.69M	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$2.57	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$1.72	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	231.79M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	228.69M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	230.49M	shares	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$2.46	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$1.66	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$1.73	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.88M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	237.02M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.45M	shares	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$394.26M	USD	Annual
Net Income	`ProfitLoss`	$591.69M	USD	Annual
Net Income	`ProfitLoss`	$418.01M	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`	$85.33M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-429.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.14M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$187.00K	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$19.36M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.13M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-671.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-750.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.84M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.22M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.45M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.24M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-184.00K	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.07M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.72M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$19.90M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.17M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$60.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.34M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$3.35M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$16.42M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$1.92M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.29M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.96M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.72M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.76M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$204.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$776.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-70.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$12.06M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.08M	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`	$11.13M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.06M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$392.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-520.00K	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$8.92M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-12.34M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.21M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-333.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.67M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.15M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-587.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.15M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$664.00K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$535.07M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$492.06M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$646.65M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$373.88M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$287.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$172.18M	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$745.00K	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$8.79M	USD	Annual
Purchases of assets and liabilities in connection with acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$160.81M	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 property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.36M	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$1.80M	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
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.48M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-356.27M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-335.79M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$44.46M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.40M	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`	$5.85M	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`	$7.18M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$365.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$46.89M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.43M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$134.62M	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$45.56M	USD	1 Quarter
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-7.00M	USD	Annual
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-231.00M	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$235.00K	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-370.30M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-182.04M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.97M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-8.28M	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-135.00K	USD	Annual
Effect of foreign currency translation	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$4.96M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.42M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$54.25M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-88.20M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$186.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$274.52M	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`	$155.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$186.32M	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`	$210.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$155.85M	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$19.29M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$23.22M	USD	Annual
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$20.34M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$14.01M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$82.45M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$142.16M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$153.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$127.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$394.23M	USD	Annual
Net income	`NetIncomeLoss`	$109.75M	USD	1 Quarter
Net income	`NetIncomeLoss`	$103.26M	USD	1 Quarter
Net income	`NetIncomeLoss`	$131.37M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$192.74M	USD	1 Quarter
Net income	`NetIncomeLoss`	$417.87M	USD	Annual
Net income	`NetIncomeLoss`	$77.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$591.69M	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Net income	`ProfitLoss`	$394.26M	USD	Annual
Net income	`ProfitLoss`	$591.69M	USD	Annual
Net income	`ProfitLoss`	$418.01M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.60M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.25M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.52M	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$500.00K	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$235.00K	USD	Annual
Noncontrolling Interest, Decrease from Deconsolidation	`NoncontrollingInterestDecreaseFromDeconsolidation`	$439.00K	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-104.25M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$43.34M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-12.49M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$23.22M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$23.45M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$20.84M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.18M	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 repurchased	`StockRepurchasedDuringPeriodValue`	$365.00M	USD	Annual
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$774.46M	USD	Point-in-time
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`	3.00M	shares	1 Quarter
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	80,000.00	shares	1 Quarter

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$394.26M	USD	Annual
Net income	`ProfitLoss`	$591.69M	USD	Annual
Net income	`ProfitLoss`	$418.01M	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`	$-24.60M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.25M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$567.09M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$402.78M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$410.75M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$402.75M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$410.62M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$567.09M	USD	Annual

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