10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000900075-24-000014 |
| Period End Date | 20240430 |
| Filing Date | 20240523 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | cprt-20240430_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 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 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 (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | 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 |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$2.00B | USD | Point-in-time |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$2.00B | USD | Point-in-time |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$1.41B | USD | Point-in-time |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$1.41B | 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 |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$702.04M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$702.04M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.60B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.60B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.60B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.60B | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$822.65M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$822.65M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$123.72M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$123.72M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$125.00M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$125.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
962.27M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
962.27M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
957.34M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
957.34M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$39.97M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$39.97M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$46.76M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$46.76M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$23.40M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$23.40M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$6.57M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$6.57M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$40.98M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$40.98M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$26.31M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$26.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.26B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$3.26B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.15B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.15B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.84B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.84B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.07B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.07B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$108.14M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$108.14M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$108.86M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$108.86M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$76.79M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$76.79M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$62.70M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$62.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$511.37M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$511.37M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$394.29M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$394.29M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$91.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$91.40M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$65.81M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$65.81M | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Total assets |
Assets
|
$6.74B | USD | Point-in-time |
| Total assets |
Assets
|
$8.01B | USD | Point-in-time |
| Total assets |
Assets
|
$8.01B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$506.80M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$506.80M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$440.81M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$440.81M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$26.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$26.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$28.76M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$28.76M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$4.37M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$4.37M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.39M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$7.39M | USD | Point-in-time |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$20.48M | USD | Point-in-time |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$20.48M | USD | Point-in-time |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$21.47M | USD | Point-in-time |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$21.47M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$563.42M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$563.42M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$492.77M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$492.77M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$89.49M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$89.49M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$92.01M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$92.01M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$69.19M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$69.19M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$67.45M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$67.45M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
Cprt_OperatingAndFinanceLeaseLiabilityNoncurrent
|
$91.13M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
Cprt_OperatingAndFinanceLeaseLiabilityNoncurrent
|
$91.13M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
Cprt_OperatingAndFinanceLeaseLiabilityNoncurrent
|
$88.08M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
Cprt_OperatingAndFinanceLeaseLiabilityNoncurrent
|
$88.08M | USD | Point-in-time |
| Long-term debt and other liabilities |
LongTermDebtAndCapitalLeaseObligations
|
$427.00K | USD | Point-in-time |
| Long-term debt and other liabilities |
LongTermDebtAndCapitalLeaseObligations
|
$427.00K | USD | Point-in-time |
| Long-term debt and other liabilities |
LongTermDebtAndCapitalLeaseObligations
|
$10.90M | USD | Point-in-time |
| Long-term debt and other liabilities |
LongTermDebtAndCapitalLeaseObligations
|
$10.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$750.44M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$750.44M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$814.45M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$814.45M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$24.93M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$24.93M | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 962,268,657 and 957,344,162 shares issued and outstanding, respectively. |
CommonStockValue
|
$96.00K | USD | Point-in-time |
| Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 962,268,657 and 957,344,162 shares issued and outstanding, respectively. |
CommonStockValue
|
$96.00K | USD | Point-in-time |
| Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 962,268,657 and 957,344,162 shares issued and outstanding, respectively. |
CommonStockValue
|
$96.00K | USD | Point-in-time |
| Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 962,268,657 and 957,344,162 shares issued and outstanding, respectively. |
CommonStockValue
|
$96.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$938.91M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$938.91M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.10B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.10B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-141.01M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-156.81M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-156.81M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.19B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.23B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.23B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.74B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.74B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$8.01B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$8.01B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$2.87B | USD | 3 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$2.87B | USD | 3 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.02B | USD | 1 Quarter |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.02B | USD | 1 Quarter |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.13B | USD | 1 Quarter |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$3.17B | USD | 3 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$3.17B | USD | 3 Qtrs |
| Yard operations |
DirectOperatingCosts
|
$1.26B | USD | 3 Qtrs |
| Yard operations |
DirectOperatingCosts
|
$1.26B | USD | 3 Qtrs |
| Yard operations |
DirectOperatingCosts
|
$438.87M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$438.87M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$378.96M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$378.96M | USD | 1 Quarter |
| Yard operations |
DirectOperatingCosts
|
$1.13B | USD | 3 Qtrs |
| Yard operations |
DirectOperatingCosts
|
$1.13B | USD | 3 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$159.44M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$159.44M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$457.60M | USD | 3 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$457.60M | USD | 3 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$465.28M | USD | 3 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$465.28M | USD | 3 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$162.88M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$162.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$64.51M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$64.51M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$183.46M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$183.46M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$88.30M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$88.30M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.20M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$241.20M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.96B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.96B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$602.91M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$602.91M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.78B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.78B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$690.06M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$690.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.21B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.21B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.10B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.10B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$437.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$437.20M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$418.92M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$418.92M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.88M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.88M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$102.18M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$102.18M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$36.22M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$36.22M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$36.78M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$36.78M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$3.63M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$3.63M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-1.31M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-1.31M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-8.48M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-8.48M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.10M | USD | 3 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-2.10M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$93.69M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$93.69M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$34.91M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$34.91M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$21.51M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$21.51M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$34.68M | USD | 3 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$34.68M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$472.11M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$472.11M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.31B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.31B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$440.43M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$440.43M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.13B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.13B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$240.68M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$240.68M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$266.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$266.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-284.00K | USD | 3 Qtrs |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-284.00K | USD | 3 Qtrs |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Less: Net income/(loss) attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$382.29M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$382.29M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$889.96M | USD | 3 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$889.96M | USD | 3 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$1.04B | USD | 3 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$350.43M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$350.43M | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 3 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 3 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.93 | USD | 3 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.93 | USD | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
960.14M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
960.14M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
952.83M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
952.83M | shares | 3 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
953.57M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
953.57M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
961.81M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
961.81M | shares | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 3 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 3 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.92 | USD | 3 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.92 | USD | 3 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
974.23M | shares | 3 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
974.23M | shares | 3 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
967.38M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
967.38M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
965.44M | shares | 3 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
965.44M | shares | 3 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
976.45M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
976.45M | shares | 1 Quarter |
Cash Flow Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$139.18M | USD | 3 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$139.18M | USD | 3 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$115.32M | USD | 3 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$115.32M | USD | 3 Qtrs |
| Allowance for credit loss |
ProvisionForDoubtfulAccounts
|
$1.48M | USD | 3 Qtrs |
| Allowance for credit loss |
ProvisionForDoubtfulAccounts
|
$1.48M | USD | 3 Qtrs |
| Allowance for credit loss |
ProvisionForDoubtfulAccounts
|
$2.51M | USD | 3 Qtrs |
| Allowance for credit loss |
ProvisionForDoubtfulAccounts
|
$2.51M | USD | 3 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-5.45M | USD | 3 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-5.45M | USD | 3 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-2.58M | USD | 3 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-2.58M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$26.69M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$26.69M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$30.40M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$30.40M | USD | 3 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$965.00K | USD | 3 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$965.00K | USD | 3 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.17M | USD | 3 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.17M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.09M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.09M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.24M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.24M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$152.56M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$152.56M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$115.10M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$115.10M | USD | 3 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$1.78M | USD | 3 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$1.78M | USD | 3 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$7.30M | USD | 3 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$7.30M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$7.32M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$7.32M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-14.87M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-14.87M | USD | 3 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$33.83M | USD | 3 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$33.83M | USD | 3 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$39.81M | USD | 3 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$39.81M | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-595.00K | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-595.00K | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.38M | USD | 3 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-1.38M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$30.31M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$30.31M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$40.30M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$40.30M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.66M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.66M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.52M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.52M | USD | 3 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-49.43M | USD | 3 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-49.43M | USD | 3 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$16.85M | USD | 3 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$16.85M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$22.73M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$22.73M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.45M | USD | 3 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$1.45M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.03B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.03B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.01B | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$346.52M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$346.52M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$373.10M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$373.10M | USD | 3 Qtrs |
| Cash acquired in connection with acquisition |
CashAcquiredFromAcquisition
|
$17.66M | USD | 3 Qtrs |
| Cash acquired in connection with acquisition |
CashAcquiredFromAcquisition
|
$17.66M | USD | 3 Qtrs |
| Cash acquired in connection with acquisition |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Cash acquired in connection with acquisition |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$20.51M | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$20.51M | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.45M | USD | 3 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.45M | USD | 3 Qtrs |
| Investment in held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$2.48B | USD | 3 Qtrs |
| Investment in held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$2.48B | USD | 3 Qtrs |
| Investment in held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 3 Qtrs |
| Investment in held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 3 Qtrs |
| Proceeds from the sale of held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.92B | USD | 3 Qtrs |
| Proceeds from the sale of held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.92B | USD | 3 Qtrs |
| Proceeds from the sale of held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
- | USD | 3 Qtrs |
| Proceeds from the sale of held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
- | USD | 3 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 3 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 3 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$2.74M | USD | 3 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$2.74M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-916.49M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-916.49M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-328.76M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-328.76M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$20.38M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$20.38M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$27.22M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$27.22M | USD | 3 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.96M | USD | 3 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.96M | USD | 3 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.36M | USD | 3 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.36M | USD | 3 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.61M | USD | 3 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.61M | USD | 3 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.03M | USD | 3 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.03M | USD | 3 Qtrs |
| Issuance of principal on revolver facility |
ProceedsFromLinesOfCredit
|
$21.48M | USD | 3 Qtrs |
| Issuance of principal on revolver facility |
ProceedsFromLinesOfCredit
|
$21.48M | USD | 3 Qtrs |
| Issuance of principal on revolver facility |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Issuance of principal on revolver facility |
ProceedsFromLinesOfCredit
|
- | USD | 3 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
- | USD | 3 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
- | USD | 3 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
$10.82M | USD | 3 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
$10.82M | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$18.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$18.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$14.00K | USD | 3 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$14.00K | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$10.89M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$10.89M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$51.02M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$51.02M | USD | 3 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.86M | USD | 3 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.86M | USD | 3 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.05M | USD | 3 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.05M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$132.60M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$132.60M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$729.95M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$729.95M | USD | 3 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.11B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$957.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.38B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$1.59M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.59M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.95M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.95M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$171.44M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$171.44M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$266.40M | USD | 3 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$266.40M | USD | 3 Qtrs |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Stockholders' equity, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Stockholders' equity, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Stockholders' equity, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
| Stockholders' equity, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
| Net income/(loss) |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.05M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.05M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.53M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.53M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.91M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.91M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.80M | USD | 3 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.80M | USD | 3 Qtrs |
| Exercise of stock options, net of repurchased shares (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.05M | shares | 3 Qtrs |
| Exercise of stock options, net of repurchased shares (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.05M | shares | 3 Qtrs |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
962.27M | shares | Point-in-time |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
957.34M | shares | Point-in-time |
| Stockholders' equity, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Stockholders' equity, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.17B | USD | Point-in-time |
| Stockholders' equity, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
| Stockholders' equity, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.99B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$889.96M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.43M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$382.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.05M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$4.05M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.53M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.53M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.91M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$16.91M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.80M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.80M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$906.86M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$906.86M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$370.58M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$370.58M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$354.48M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$354.48M | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-181.00K | USD | 1 Quarter |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-284.00K | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-284.00K | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: Comprehensive income/(loss) attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 3 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.02B | USD | 3 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$906.86M | USD | 3 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$906.86M | USD | 3 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$370.76M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$370.76M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$354.48M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$354.48M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.