10-K Filing

COPART INC CIK: 900075 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000900075-20-000021`
Period End Date	20200731
Filing Date	20200928
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	cprt-20200731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 103 Cash Flow Statement 122 Stockholders Equity 39 Comprehensive Income 15

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
Cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$477.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$186.32M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$367.26M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.21M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Vehicle pooling costs	`VehiclePoolingCosts`	$76.55M	USD	Point-in-time
Vehicle pooling costs	`VehiclePoolingCosts`	$73.68M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$20.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	235.32M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	229.79M	shares	Point-in-time
Inventories	`InventoryNet`	$20.08M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$26.74M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$19.53M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	235.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	229.79M	shares	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.57M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$963.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$687.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.43B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.94B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$118.45M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$55.16M	USD	Point-in-time
Intangibles, net	`FiniteLivedIntangibleAssetsNet`	$47.77M	USD	Point-in-time
Goodwill	`Goodwill`	$337.24M	USD	Point-in-time
Goodwill	`Goodwill`	$333.32M	USD	Point-in-time
Goodwill	`Goodwill`	$343.62M	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$213.00K	USD	Point-in-time
Deferred Income Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$411.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$39.72M	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$318.53M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$270.92M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.23M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.47M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$3.48M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.82M	USD	Point-in-time
Current portion of finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.14M	USD	Point-in-time
Current portion of finance lease obligations	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$751.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$282.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$356.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$71.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$48.68M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$44.97M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$35.12M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$95.58M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Long-term debt and finance lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$400.09M	USD	Point-in-time
Long-term debt and finance lease obligations, net of discount	`LongTermDebtAndCapitalLeaseObligations`	$397.04M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.34M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$430.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$965.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$769.24M	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; 235,315,337 and 229,790,268 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$23.00K	USD	Point-in-time
Common stock: $0.0001 par value400,000,000 shares authorized; 235,315,337 and 229,790,268 shares issued and outstanding, respectively	`CommonStockValueOutstanding`	$24.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$672.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$572.56M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-121.09M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-132.53M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.94B	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`	$2.49B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time

Income Statement 103 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`	$2.21B	USD	Annual
Operating Costs and Expenses	`OperatingCostsAndExpenses`	$1.39B	USD	Annual
Operating Costs and Expenses	`OperatingCostsAndExpenses`	$1.33B	USD	Annual
Operating Costs and Expenses	`OperatingCostsAndExpenses`	$1.22B	USD	Annual
Yard operations	`DirectOperatingCosts`	$972.49M	USD	Annual
Yard operations	`DirectOperatingCosts`	$846.87M	USD	Annual
Yard operations	`DirectOperatingCosts`	$888.11M	USD	Annual
Cost of vehicle sales	`CostDirectMaterial`	$225.29M	USD	Annual
Cost of vehicle sales	`CostDirectMaterial`	$196.46M	USD	Annual
Cost of vehicle sales	`CostDirectMaterial`	$255.50M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$191.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$181.87M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$176.89M	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$1.13M	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.39B	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.33B	USD	Annual
Total operating expenses	`OperatingCostsAndExpenses`	$1.22B	USD	Annual
Operating income	`OperatingIncomeLoss`	$209.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$192.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$205.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$716.48M	USD	Annual
Operating income	`OperatingIncomeLoss`	$816.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$164.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$584.35M	USD	Annual
Operating income	`OperatingIncomeLoss`	$195.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$205.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$151.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$207.49M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.23M	USD	Annual
Interest expense	`InterestExpense`	$19.81M	USD	Annual
Interest expense	`InterestExpense`	$20.37M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.36M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.29M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.23M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.06M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.61M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.76M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-15.26M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-11.52M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-21.83M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$148.79M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$164.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.07M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$202.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.07M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$201.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$800.84M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$562.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$704.95M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$191.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.13M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$113.26M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$144.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$100.93M	USD	Annual
Net income	`ProfitLoss`	$699.91M	USD	Annual
Net income	`ProfitLoss`	$591.69M	USD	Annual
Net income	`ProfitLoss`	$418.01M	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 noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$168.71M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$591.69M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$192.74M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$218.18M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$114.08M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$153.50M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$699.91M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$147.49M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$165.53M	USD	1 Quarter
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$417.87M	USD	Annual
Net income attributable to Copart, Inc.	`NetIncomeLoss`	$131.37M	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$0.73	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$2.57	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$1.80	USD	Annual
Basic net income per common share	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Basic net income per common share	`EarningsPerShareBasic`	$3.00	USD	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	233.20M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	231.79M	shares	Annual
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	230.49M	shares	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$1.73	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$2.93	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.71	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$2.46	USD	Annual
Diluted net income per common share	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.47	USD	1 Quarter
Diluted net income per common share	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.88M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.45M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	238.66M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$699.91M	USD	Annual
Net Income	`ProfitLoss`	$591.69M	USD	Annual
Net Income	`ProfitLoss`	$418.01M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$85.33M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$79.04M	USD	Annual
Depreciation and amortization, including debt cost	`DepreciationAmortizationAndAccretionNet`	$104.26M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.14M	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-429.00K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.67M	USD	Annual
Impairment of Intangible Assets, Finite-lived	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment of Intangible Assets, Finite-lived	`ImpairmentOfIntangibleAssetsFinitelived`	$1.16M	USD	Annual
Impairment of Intangible Assets, Finite-lived	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-750.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.40M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.45M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.32M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.22M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$3.07M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.91M	USD	Annual
(Gain) loss on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.24M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$16.72M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.08M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.17M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.99M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$60.81M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$3.35M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$16.42M	USD	Annual
Vehicle pooling costs	`IncreaseDecreaseInVehiclePoolingCosts`	$-2.59M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.96M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$4.72M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-141.00K	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$706.00K	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.27M	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Operating lease right-of-use assets and lease liabilities	`IncreaseDecreaseInOtherOperatingAssets`	$572.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.13M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$41.65M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$53.32M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-520.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.61M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.06M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$7.22M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$8.92M	USD	Annual
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.21M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.15M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.11M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.67M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-587.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$664.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$498.00K	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$917.88M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$646.65M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$535.07M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$373.88M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$591.97M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$287.91M	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`	$11.70M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.42M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.47M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.36M	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$1.80M	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of majority-owned subsidiary	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-356.27M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-601.21M	USD	Annual
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.48M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$34.40M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$44.46M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$71.64M	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`	$8.28M	USD	Annual
Proceeds from the issuance of Employee Stock Purchase Plan shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$7.18M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$365.00M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$103.45M	USD	Annual
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$101.35M	USD	1 Quarter
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`	$45.56M	USD	1 Quarter
Payments for employee stock-based tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-231.00M	USD	Annual
Net repayments on revolving loan facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	$2.81M	USD	Annual
Debt offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Financing cash flows related to finance leases	`FinanceLeasePrincipalPayments`	$1.06M	USD	Annual
Financing cash flows related to finance leases	`FinanceLeasePrincipalPayments`	-	USD	Annual
Financing cash flows related to finance leases	`FinanceLeasePrincipalPayments`	-	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 Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.41M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-182.04M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-370.30M	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`	$2.14M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$291.40M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.42M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-88.20M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$477.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.32M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$477.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.32M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$210.10M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$19.73M	USD	Annual
Interest paid	`InterestPaidNet`	$20.34M	USD	Annual
Interest paid	`InterestPaidNet`	$19.29M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$142.16M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$82.45M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaid`	$83.77M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$168.71M	USD	1 Quarter
Net income	`NetIncomeLoss`	$591.69M	USD	Annual
Net income	`NetIncomeLoss`	$192.74M	USD	1 Quarter
Net income	`NetIncomeLoss`	$218.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.08M	USD	1 Quarter
Net income	`NetIncomeLoss`	$153.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$699.91M	USD	Annual
Net income	`NetIncomeLoss`	$147.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$165.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$417.87M	USD	Annual
Net income	`NetIncomeLoss`	$131.37M	USD	1 Quarter
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$140.00K	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Income (Loss), Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income	`ProfitLoss`	$699.91M	USD	Annual
Net income	`ProfitLoss`	$591.69M	USD	Annual
Net income	`ProfitLoss`	$418.01M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.44M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.25M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.60M	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`	$-12.49M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-31.81M	USD	Annual
Exercise of stock options, net of repurchased shares	`StockIssuedDuringPeriodValueStockOptionsExercised`	$43.34M	USD	Annual
Employee stock-based compensation and related tax benefit	`EmployeeStockBasedCompensationAndRelatedTaxBenefit`	$23.32M	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
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.28M	USD	Annual
Shares issued for Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.18M	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`	$2.49B	USD	Point-in-time
Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Exercise of stock options, net of repurchased shares (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.00M	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`	$699.91M	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`	$-7.25M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$11.44M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-24.60M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$410.75M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$567.09M	USD	Annual
Comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$711.35M	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`	-	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$711.35M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$567.09M	USD	Annual
Comprehensive income attributable to Copart, Inc.	`ComprehensiveIncomeNetOfTax`	$410.62M	USD	Annual

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