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10-Q Filing

COPART INC CIK: 900075 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000900075-24-000030
Period End Date 20241031
Filing Date 20241126
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance cprt-20241031_htm.xml
Balance Sheet 156 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
Cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD 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 $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 $1.51B USD Point-in-time
Cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51B USD 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 $3.70B USD Point-in-time
Cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.70B 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 - USD Point-in-time
Investment in held to maturity securities DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss - USD Point-in-time
Investment in held to maturity securities DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $1.91B USD Point-in-time
Investment in held to maturity securities DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $1.91B 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 (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 $785.88M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $785.88M 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
Accounts receivable, net AccountsReceivableNetCurrent $801.84M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $801.84M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 963.52M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 963.52M shares Point-in-time
Vehicle pooling costs VehiclePoolingCosts $132.64M USD Point-in-time
Vehicle pooling costs VehiclePoolingCosts $132.64M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 962.97M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 962.97M shares Point-in-time
Vehicle pooling costs VehiclePoolingCosts $147.79M USD Point-in-time
Vehicle pooling costs VehiclePoolingCosts $147.79M USD Point-in-time
Inventories InventoryNet $52.40M USD Point-in-time
Inventories InventoryNet $52.40M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Inventories InventoryNet $43.64M USD Point-in-time
Inventories InventoryNet $43.64M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $32.97M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $32.97M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $33.87M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $33.87M USD Point-in-time
Total current assets AssetsCurrent $4.42B USD Point-in-time
Total current assets AssetsCurrent $4.42B USD Point-in-time
Total current assets AssetsCurrent $4.73B USD Point-in-time
Total current assets AssetsCurrent $4.73B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.36B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.36B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.18B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $3.18B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $116.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $116.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $113.56M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $113.56M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $74.09M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $74.09M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $72.51M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $72.51M USD Point-in-time
Goodwill Goodwill $514.48M USD Point-in-time
Goodwill Goodwill $514.48M USD Point-in-time
Goodwill Goodwill $513.91M USD Point-in-time
Goodwill Goodwill $513.91M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.66M USD Point-in-time
Other assets OtherAssetsNoncurrent $72.66M USD Point-in-time
Other assets OtherAssetsNoncurrent $129.44M USD Point-in-time
Other assets OtherAssetsNoncurrent $129.44M USD Point-in-time
Total assets Assets $8.87B USD Point-in-time
Total assets Assets $8.87B USD Point-in-time
Total assets Assets $8.43B USD Point-in-time
Total assets Assets $8.43B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $518.15M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $518.15M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $582.22M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $582.22M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $28.12M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $28.12M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.58M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.58M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $85.63M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $85.63M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $60.99M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $60.99M USD Point-in-time
Current portion of operating and finance lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $21.44M USD Point-in-time
Current portion of operating and finance lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $21.44M USD Point-in-time
Current portion of operating and finance lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $21.30M USD Point-in-time
Current portion of operating and finance lease liabilities OperatingAndFinanceLeaseLiabilityCurrent $21.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $714.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $714.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $628.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $628.57M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $95.47M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $95.47M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $93.65M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $93.65M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $59.56M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $59.56M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $43.79M USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $43.79M USD Point-in-time
Operating and finance lease liabilities, net of current portion OperatingAndFinanceLeaseLiabilityNoncurrent $95.44M USD Point-in-time
Operating and finance lease liabilities, net of current portion OperatingAndFinanceLeaseLiabilityNoncurrent $95.44M USD Point-in-time
Operating and finance lease liabilities, net of current portion OperatingAndFinanceLeaseLiabilityNoncurrent $97.43M USD Point-in-time
Operating and finance lease liabilities, net of current portion OperatingAndFinanceLeaseLiabilityNoncurrent $97.43M USD Point-in-time
Total liabilities Liabilities $879.21M USD Point-in-time
Total liabilities Liabilities $879.21M USD Point-in-time
Total liabilities Liabilities $949.54M USD Point-in-time
Total liabilities Liabilities $949.54M 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 $23.63M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $23.63M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $24.54M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCarryingAmount $24.54M 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; 963,524,402 and 962,967,011 shares issued and outstanding, respectively. CommonStockValue $96.00K USD Point-in-time
Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 963,524,402 and 962,967,011 shares issued and outstanding, respectively. CommonStockValue $96.00K USD Point-in-time
Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 963,524,402 and 962,967,011 shares issued and outstanding, respectively. CommonStockValue $96.00K USD Point-in-time
Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 963,524,402 and 962,967,011 shares issued and outstanding, respectively. CommonStockValue $96.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.13B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.12B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.12B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-144.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-142.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-142.97M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.55B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.55B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity LiabilitiesAndStockholdersEquity $8.87B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity LiabilitiesAndStockholdersEquity $8.87B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity LiabilitiesAndStockholdersEquity $8.43B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and stockholders equity LiabilitiesAndStockholdersEquity $8.43B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
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 $1.15B USD 1 Quarter
Total service revenues and vehicle sales RevenueFromContractWithCustomerIncludingAssessedTax $1.15B USD 1 Quarter
Facility operations DirectOperatingCosts $496.55M USD 1 Quarter
Facility operations DirectOperatingCosts $496.55M USD 1 Quarter
Facility operations DirectOperatingCosts $408.50M USD 1 Quarter
Facility operations DirectOperatingCosts $408.50M USD 1 Quarter
Cost of vehicle sales CostDirectMaterial $147.90M USD 1 Quarter
Cost of vehicle sales CostDirectMaterial $147.90M USD 1 Quarter
Cost of vehicle sales CostDirectMaterial $138.18M USD 1 Quarter
Cost of vehicle sales CostDirectMaterial $138.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $68.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $105.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $105.74M USD 1 Quarter
Total operating expenses CostsAndExpenses $625.04M USD 1 Quarter
Total operating expenses CostsAndExpenses $625.04M USD 1 Quarter
Total operating expenses CostsAndExpenses $740.46M USD 1 Quarter
Total operating expenses CostsAndExpenses $740.46M USD 1 Quarter
Operating income OperatingIncomeLoss $395.38M USD 1 Quarter
Operating income OperatingIncomeLoss $395.38M USD 1 Quarter
Operating income OperatingIncomeLoss $406.37M USD 1 Quarter
Operating income OperatingIncomeLoss $406.37M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $45.55M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $45.55M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $32.01M USD 1 Quarter
Interest income, net InterestIncomeExpenseNonoperatingNet $32.01M USD 1 Quarter
Other (expense), net OtherNonoperatingIncomeExpense $-596.00K USD 1 Quarter
Other (expense), net OtherNonoperatingIncomeExpense $-596.00K USD 1 Quarter
Other (expense), net OtherNonoperatingIncomeExpense $-4.07M USD 1 Quarter
Other (expense), net OtherNonoperatingIncomeExpense $-4.07M USD 1 Quarter
Total other income NonoperatingIncomeExpense $27.93M USD 1 Quarter
Total other income NonoperatingIncomeExpense $27.93M USD 1 Quarter
Total other income NonoperatingIncomeExpense $44.95M USD 1 Quarter
Total other income NonoperatingIncomeExpense $44.95M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $451.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $451.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $423.31M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $423.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $90.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $90.14M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $90.78M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $90.78M USD 1 Quarter
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00K USD 1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00K USD 1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-910.00K USD 1 Quarter
Less: Net (loss) income attributable to redeemable noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-910.00K USD 1 Quarter
Net income attributable to Copart, Inc. NetIncomeLoss $332.53M USD 1 Quarter
Net income attributable to Copart, Inc. NetIncomeLoss $332.53M USD 1 Quarter
Net income attributable to Copart, Inc. NetIncomeLoss $362.09M USD 1 Quarter
Net income attributable to Copart, Inc. NetIncomeLoss $362.09M USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Basic net income per common share (in dollars per share) EarningsPerShareBasic $0.35 USD 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 958.13M shares 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 958.13M shares 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 963.18M shares 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 963.18M shares 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted net income per common share (in dollars per share) EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 976.51M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 976.51M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 971.68M shares 1 Quarter
Diluted weighted average common shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 971.68M shares 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Depreciation and amortization, including debt cost DepreciationAmortizationAndAccretionNet $43.35M USD 1 Quarter
Depreciation and amortization, including debt cost DepreciationAmortizationAndAccretionNet $43.35M USD 1 Quarter
Depreciation and amortization, including debt cost DepreciationAmortizationAndAccretionNet $54.86M USD 1 Quarter
Depreciation and amortization, including debt cost DepreciationAmortizationAndAccretionNet $54.86M USD 1 Quarter
Allowance for credit loss ProvisionForDoubtfulAccounts $1.09M USD 1 Quarter
Allowance for credit loss ProvisionForDoubtfulAccounts $1.09M USD 1 Quarter
Allowance for credit loss ProvisionForDoubtfulAccounts $1.05M USD 1 Quarter
Allowance for credit loss ProvisionForDoubtfulAccounts $1.05M USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.76M USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $4.76M USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $20.00K USD 1 Quarter
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $20.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $10.41M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $10.41M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $8.32M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $8.32M USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.05M USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.05M USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $133.00K USD 1 Quarter
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $133.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-988.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-988.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.74M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.74M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $77.09M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $77.09M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $49.09M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $49.09M USD 1 Quarter
Vehicle pooling costs IncreaseDecreaseInVehiclePoolingCosts $15.22M USD 1 Quarter
Vehicle pooling costs IncreaseDecreaseInVehiclePoolingCosts $15.22M USD 1 Quarter
Vehicle pooling costs IncreaseDecreaseInVehiclePoolingCosts $4.38M USD 1 Quarter
Vehicle pooling costs IncreaseDecreaseInVehiclePoolingCosts $4.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.67M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.67M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $8.65M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $8.65M USD 1 Quarter
Prepaid expenses, other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-59.03M USD 1 Quarter
Prepaid expenses, other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-59.03M USD 1 Quarter
Prepaid expenses, other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.54M USD 1 Quarter
Prepaid expenses, other current and non-current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $40.54M USD 1 Quarter
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOtherOperatingAssets $-366.00K USD 1 Quarter
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOtherOperatingAssets $-366.00K USD 1 Quarter
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOtherOperatingAssets $-883.00K USD 1 Quarter
Operating lease right-of-use assets and lease liabilities IncreaseDecreaseInOtherOperatingAssets $-883.00K USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $59.83M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $59.83M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $38.15M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $38.15M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.56M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.56M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.10M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.10M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.00K USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-6.13M USD 1 Quarter
Income taxes receivable IncreaseDecreaseInIncomeTaxesReceivable $-6.13M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $76.72M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $76.72M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.93M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $8.93M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $375.25M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $375.25M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $482.27M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $482.27M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $236.76M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $236.76M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $162.26M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $162.26M USD 1 Quarter
Purchase of assets and liabilities in connection with acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $1.26M USD 1 Quarter
Purchase of assets and liabilities in connection with acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $1.26M USD 1 Quarter
Purchase of assets and liabilities in connection with acquisitions CashAcquiredFromAcquisition $17.66M USD 1 Quarter
Purchase of assets and liabilities in connection with acquisitions CashAcquiredFromAcquisition $17.66M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $243.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $243.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $924.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $924.00K USD 1 Quarter
Proceeds from the sale of held to maturity securities ProceedsFromSaleOfHeldToMaturitySecurities $1.38B USD 1 Quarter
Proceeds from the sale of held to maturity securities ProceedsFromSaleOfHeldToMaturitySecurities $1.38B USD 1 Quarter
Proceeds from the sale of held to maturity securities ProceedsFromSaleOfHeldToMaturitySecurities $1.94B USD 1 Quarter
Proceeds from the sale of held to maturity securities ProceedsFromSaleOfHeldToMaturitySecurities $1.94B USD 1 Quarter
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates $1.00M USD 1 Quarter
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.24B USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.24B USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.70B USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.70B USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $8.12M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $8.12M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $2.86M USD 1 Quarter
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $2.86M USD 1 Quarter
Payments for employee stock-based tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $720.00K USD 1 Quarter
Payments for employee stock-based tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $720.00K USD 1 Quarter
Payments for employee stock-based tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $711.00K USD 1 Quarter
Payments for employee stock-based tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $711.00K USD 1 Quarter
Payments of finance lease obligations FinanceLeasePrincipalPayments $5.00K USD 1 Quarter
Payments of finance lease obligations FinanceLeasePrincipalPayments $5.00K USD 1 Quarter
Payments of finance lease obligations FinanceLeasePrincipalPayments - USD 1 Quarter
Payments of finance lease obligations FinanceLeasePrincipalPayments - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $7.41M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $7.41M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.14M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.14M USD 1 Quarter
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.19M USD 1 Quarter
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.19M USD 1 Quarter
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.63M USD 1 Quarter
Effect of foreign currency translation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.63M USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.18B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.18B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.62B USD 1 Quarter
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.62B USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B 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 $1.51B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.70B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.70B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.58B 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 $1.51B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.70B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.70B USD Point-in-time
Interest paid InterestPaidNet $96.00K USD 1 Quarter
Interest paid InterestPaidNet $96.00K USD 1 Quarter
Interest paid InterestPaidNet $10.00K USD 1 Quarter
Interest paid InterestPaidNet $10.00K USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $80.83M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $80.83M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $9.07M USD 1 Quarter
Income taxes paid, net of refunds IncomeTaxesPaidNet $9.07M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Outstanding shares, beginning balance (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Outstanding shares, beginning balance (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Outstanding shares, beginning balance (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Outstanding shares, beginning balance (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.77M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.77M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.35M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.35M USD 1 Quarter
Exercise of stock options, net of repurchased shares (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 476,000.00 shares 1 Quarter
Exercise of stock options, net of repurchased shares (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 476,000.00 shares 1 Quarter
Outstanding shares, ending balance (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Outstanding shares, ending balance (in shares) CommonStockSharesOutstanding 963.52M shares Point-in-time
Outstanding shares, ending balance (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Outstanding shares, ending balance (in shares) CommonStockSharesOutstanding 962.97M shares Point-in-time
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.52B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.90B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $332.53M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Net income ProfitLoss $361.18M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.77M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.77M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.35M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-36.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $359.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $359.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $296.18M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $296.18M USD 1 Quarter
Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00K USD 1 Quarter
Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.00K USD 1 Quarter
Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-910.00K USD 1 Quarter
Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-910.00K USD 1 Quarter
Comprehensive income attributable to Copart, Inc. ComprehensiveIncomeNetOfTax $296.17M USD 1 Quarter
Comprehensive income attributable to Copart, Inc. ComprehensiveIncomeNetOfTax $296.17M USD 1 Quarter
Comprehensive income attributable to Copart, Inc. ComprehensiveIncomeNetOfTax $360.32M USD 1 Quarter
Comprehensive income attributable to Copart, Inc. ComprehensiveIncomeNetOfTax $360.32M USD 1 Quarter

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

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