10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000900075-25-000007 |
| Period End Date | 20250131 |
| Filing Date | 20250226 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | cprt-20250131_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 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
|
$1.51B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.51B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26B | 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 |
| 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
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.34B | USD | Point-in-time |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$458.54M | USD | Point-in-time |
| Investment in held to maturity securities |
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
|
$458.54M | 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 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
|
$882.75M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$882.75M | 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 |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
966.05M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
966.05M | shares | 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
|
$132.64M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$132.64M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$142.81M | USD | Point-in-time |
| Vehicle pooling costs |
VehiclePoolingCosts
|
$142.81M | 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 |
| Inventories |
InventoryNet
|
$43.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$43.64M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$59.07M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$59.07M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
966.05M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
966.05M | shares | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$48.24M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$48.24M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
- | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
- | 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 |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$36.46M | USD | Point-in-time |
| Prepaid expenses and other assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$36.46M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.97B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.97B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.42B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.42B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.46B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$3.46B | 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
|
$114.84M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$114.84M | 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
|
$68.08M | USD | Point-in-time |
| Intangibles, net |
IntangibleAssetsNetExcludingGoodwill
|
$68.08M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$513.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$513.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$509.67M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$509.67M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$129.44M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$129.44M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$65.20M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$65.20M | USD | Point-in-time |
| Total assets |
Assets
|
$8.43B | USD | Point-in-time |
| Total assets |
Assets
|
$8.43B | USD | Point-in-time |
| Total assets |
Assets
|
$9.19B | USD | Point-in-time |
| Total assets |
Assets
|
$9.19B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$562.21M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$562.21M | 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 |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$26.89M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$26.89M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$28.12M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$28.12M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$60.99M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$60.99M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$17.84M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$17.84M | 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 |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$22.70M | USD | Point-in-time |
| Current portion of operating and finance lease liabilities |
OperatingAndFinanceLeaseLiabilityCurrent
|
$22.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$628.57M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$628.57M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$629.64M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$629.64M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$93.65M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$93.65M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$92.89M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$92.89M | 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
|
$44.09M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesNoncurrent
|
$44.09M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
OperatingAndFinanceLeaseLiabilityNoncurrent
|
$96.70M | USD | Point-in-time |
| Operating and finance lease liabilities, net of current portion |
OperatingAndFinanceLeaseLiabilityNoncurrent
|
$96.70M | 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
|
$863.32M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$863.32M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$879.21M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$879.21M | 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
|
$24.54M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$24.54M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.77M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$22.77M | 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; 966,053,166 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; 966,053,166 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; 966,053,166 and 962,967,011 shares issued and outstanding, respectively. |
CommonStockValue
|
$97.00K | USD | Point-in-time |
| Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 966,053,166 and 962,967,011 shares issued and outstanding, respectively. |
CommonStockValue
|
$97.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.18B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.18B | 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
|
$-142.97M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-142.97M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-171.56M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-171.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.29B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$7.29B | 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
|
$8.30B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | 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 |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$9.19B | USD | Point-in-time |
| Total liabilities, redeemable noncontrolling interests and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$9.19B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$2.31B | USD | 2 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$2.31B | USD | 2 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| 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
|
$2.04B | USD | 2 Qtrs |
| Total service revenues and vehicle sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$2.04B | USD | 2 Qtrs |
| Facility operations |
DirectOperatingCosts
|
$409.18M | USD | 1 Quarter |
| Facility operations |
DirectOperatingCosts
|
$409.18M | USD | 1 Quarter |
| Facility operations |
DirectOperatingCosts
|
$490.06M | USD | 1 Quarter |
| Facility operations |
DirectOperatingCosts
|
$490.06M | USD | 1 Quarter |
| Facility operations |
DirectOperatingCosts
|
$986.60M | USD | 2 Qtrs |
| Facility operations |
DirectOperatingCosts
|
$986.60M | USD | 2 Qtrs |
| Facility operations |
DirectOperatingCosts
|
$817.68M | USD | 2 Qtrs |
| Facility operations |
DirectOperatingCosts
|
$817.68M | USD | 2 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$294.71M | USD | 2 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$294.71M | USD | 2 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$147.71M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$147.71M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$146.82M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$146.82M | USD | 1 Quarter |
| Cost of vehicle sales |
CostDirectMaterial
|
$285.88M | USD | 2 Qtrs |
| Cost of vehicle sales |
CostDirectMaterial
|
$285.88M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$205.08M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$205.08M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$152.90M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$152.90M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$99.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$99.34M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$84.25M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$84.25M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.48B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.48B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.27B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.27B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$737.11M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$737.11M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$640.25M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$640.25M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$832.58M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$832.58M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$775.28M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$775.28M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$379.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$379.90M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$426.21M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$426.21M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$65.96M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$65.96M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$33.96M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$33.96M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$86.29M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$86.29M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$40.75M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNonoperatingNet
|
$40.75M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.50M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.50M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-7.17M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-7.17M | USD | 2 Qtrs |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-3.10M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-3.10M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-3.91M | USD | 1 Quarter |
| Other (expense), net |
OtherNonoperatingIncomeExpense
|
$-3.91M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$81.79M | USD | 2 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$81.79M | USD | 2 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$58.79M | USD | 2 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$58.79M | USD | 2 Qtrs |
| Total other income |
NonoperatingIncomeExpense
|
$36.84M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$36.84M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$30.85M | USD | 1 Quarter |
| Total other income |
NonoperatingIncomeExpense
|
$30.85M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$410.75M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$410.75M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$834.06M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$834.06M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.05M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.05M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$914.37M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$914.37M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$176.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$176.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$76.51M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$76.51M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$166.65M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$166.65M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$85.23M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$85.23M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-103.00K | USD | 2 Qtrs |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-103.00K | USD | 2 Qtrs |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.77M | USD | 2 Qtrs |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.77M | USD | 2 Qtrs |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-108.00K | USD | 1 Quarter |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-108.00K | USD | 1 Quarter |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-859.00K | USD | 1 Quarter |
| Less: Net (loss) income attributable to redeemable noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-859.00K | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$749.49M | USD | 2 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$749.49M | USD | 2 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$325.63M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$325.63M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$387.40M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$387.40M | USD | 1 Quarter |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$658.16M | USD | 2 Qtrs |
| Net income attributable to Copart, Inc. |
NetIncomeLoss
|
$658.16M | USD | 2 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.78 | USD | 2 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.78 | USD | 2 Qtrs |
| 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
|
$0.69 | USD | 2 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.69 | USD | 2 Qtrs |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Basic net income per common share (in dollars per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
960.52M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
960.52M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
964.75M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
964.75M | shares | 1 Quarter |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
963.96M | shares | 2 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
963.96M | shares | 2 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
959.33M | shares | 2 Qtrs |
| Weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
959.33M | shares | 2 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 2 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 2 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.68 | USD | 2 Qtrs |
| Diluted net income per common share (in dollars per share) |
EarningsPerShareDiluted
|
$0.68 | USD | 2 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
977.91M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
977.91M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
973.13M | shares | 2 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
973.13M | shares | 2 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
977.21M | shares | 2 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
977.21M | shares | 2 Qtrs |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
974.59M | shares | 1 Quarter |
| Diluted weighted average common shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
974.59M | shares | 1 Quarter |
Cash Flow Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$88.48M | USD | 2 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$88.48M | USD | 2 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$109.12M | USD | 2 Qtrs |
| Depreciation and amortization, including debt cost |
DepreciationAmortizationAndAccretionNet
|
$109.12M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$3.70M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$3.70M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$1.06M | USD | 2 Qtrs |
| Allowance for credit losses |
ProvisionForDoubtfulAccounts
|
$1.06M | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.40M | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$5.40M | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$61.00K | USD | 2 Qtrs |
| Equity in losses of unconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$61.00K | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.68M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$17.68M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$19.73M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$19.73M | USD | 2 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$194.00K | USD | 2 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$194.00K | USD | 2 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$971.00K | USD | 2 Qtrs |
| Gain on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$971.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.10M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$47.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$47.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$169.51M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$169.51M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$133.02M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$133.02M | USD | 2 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$14.39M | USD | 2 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$14.39M | USD | 2 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$10.68M | USD | 2 Qtrs |
| Vehicle pooling costs |
IncreaseDecreaseInVehiclePoolingCosts
|
$10.68M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.99M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$2.99M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$16.18M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$16.18M | USD | 2 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.98M | USD | 2 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-4.98M | USD | 2 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$35.04M | USD | 2 Qtrs |
| Prepaid expenses, other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$35.04M | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-614.00K | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-614.00K | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-865.00K | USD | 2 Qtrs |
| Operating lease right-of-use assets and lease liabilities |
IncreaseDecreaseInOtherOperatingAssets
|
$-865.00K | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$44.77M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$44.77M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$6.56M | USD | 2 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$6.56M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-13.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-13.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-1.07M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-1.07M | USD | 2 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$10.46M | USD | 2 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$10.46M | USD | 2 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$48.24M | USD | 2 Qtrs |
| Income taxes receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$48.24M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.58M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.58M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-58.19M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-58.19M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$537.04M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$537.04M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$660.40M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$660.40M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$285.29M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$285.29M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$353.40M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$353.40M | USD | 2 Qtrs |
| Purchase of assets and liabilities in connection with acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.21M | USD | 2 Qtrs |
| Purchase of assets and liabilities in connection with acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.21M | USD | 2 Qtrs |
| Purchase of assets and liabilities in connection with acquisitions |
CashAcquiredFromAcquisition
|
$17.66M | USD | 2 Qtrs |
| Purchase of assets and liabilities in connection with acquisitions |
CashAcquiredFromAcquisition
|
$17.66M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.07M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$2.07M | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$662.00K | USD | 2 Qtrs |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$662.00K | USD | 2 Qtrs |
| Purchases of held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.41B | USD | 2 Qtrs |
| Purchases of held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.41B | USD | 2 Qtrs |
| Purchases of held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$458.54M | USD | 2 Qtrs |
| Purchases of held to maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$458.54M | USD | 2 Qtrs |
| Proceeds from held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.43B | USD | 2 Qtrs |
| Proceeds from held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.43B | USD | 2 Qtrs |
| Proceeds from held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.94B | USD | 2 Qtrs |
| Proceeds from held to maturity securities |
ProceedsFromSaleOfHeldToMaturitySecurities
|
$1.94B | USD | 2 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
$1.00M | USD | 2 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | 2 Qtrs |
| Investment in unconsolidated affiliate |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
- | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-247.68M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-247.68M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.13B | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.13B | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$32.83M | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$32.83M | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$13.48M | USD | 2 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$13.48M | USD | 2 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.96M | USD | 2 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$5.96M | USD | 2 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$7.40M | USD | 2 Qtrs |
| Proceeds from the issuance of Employee Stock Purchase Plan shares |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$7.40M | USD | 2 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.48M | USD | 2 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.48M | USD | 2 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.16M | USD | 2 Qtrs |
| Payments for employee stock-based tax withholdings |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.16M | USD | 2 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
$10.82M | USD | 2 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
$10.82M | USD | 2 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
- | USD | 2 Qtrs |
| Principal payments on revolver facility |
RepaymentsOfLinesOfCredit
|
- | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$40.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$40.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Payments of finance lease obligations |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$37.71M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$37.71M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.45M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.45M | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.75M | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.75M | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-824.00K | USD | 2 Qtrs |
| Effect of foreign currency translation |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-824.00K | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.82B | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.82B | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$299.55M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$299.55M | USD | 2 Qtrs |
| 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
|
$1.26B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26B | 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
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.34B | 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
|
$1.26B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.26B | 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
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.34B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$1.37M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$1.37M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$2.04M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$2.04M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$188.48M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$188.48M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$277.05M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$277.05M | USD | 2 Qtrs |
| Purchase of property and equipment through settlement of deposit |
PurchaseOfPropertyAndEquipmentThroughSettlementOfDeposit
|
- | USD | 2 Qtrs |
| Purchase of property and equipment through settlement of deposit |
PurchaseOfPropertyAndEquipmentThroughSettlementOfDeposit
|
- | USD | 2 Qtrs |
| Purchase of property and equipment through settlement of deposit |
PurchaseOfPropertyAndEquipmentThroughSettlementOfDeposit
|
$57.45M | USD | 2 Qtrs |
| Purchase of property and equipment through settlement of deposit |
PurchaseOfPropertyAndEquipmentThroughSettlementOfDeposit
|
$57.45M | USD | 2 Qtrs |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
966.05M | shares | Point-in-time |
| Outstanding shares, beginning balance (in shares) |
CommonStockSharesOutstanding
|
966.05M | 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
|
$8.30B | USD | Point-in-time |
| Stockholders' equity, beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Net income/(loss) |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income/(loss) |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Net income/(loss) |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.27M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.27M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.82M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.82M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$32.08M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$32.08M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.59M | USD | 2 Qtrs |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.59M | USD | 2 Qtrs |
| Exercise of stock options, net of repurchased shares (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.77M | shares | 2 Qtrs |
| Exercise of stock options, net of repurchased shares (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2.77M | shares | 2 Qtrs |
| 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 |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
966.05M | shares | Point-in-time |
| Outstanding shares, ending balance (in shares) |
CommonStockSharesOutstanding
|
966.05M | 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
|
$8.30B | USD | Point-in-time |
| Stockholders' equity, ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$325.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$747.72M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$658.06M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$386.54M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.27M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.27M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.82M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-26.82M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$32.08M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$32.08M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.59M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.59M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$719.13M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$719.13M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$357.61M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$357.61M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$359.72M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$359.72M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$653.79M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$653.79M | USD | 2 Qtrs |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-859.00K | USD | 1 Quarter |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-859.00K | USD | 1 Quarter |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.77M | USD | 2 Qtrs |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.77M | USD | 2 Qtrs |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-103.00K | USD | 2 Qtrs |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-103.00K | USD | 2 Qtrs |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-108.00K | USD | 1 Quarter |
| Less: Comprehensive (loss) income attributable to redeemable noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-108.00K | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$357.71M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$357.71M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$653.89M | USD | 2 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$653.89M | USD | 2 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$720.90M | USD | 2 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$720.90M | USD | 2 Qtrs |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$360.58M | USD | 1 Quarter |
| Comprehensive income attributable to Copart, Inc. |
ComprehensiveIncomeNetOfTax
|
$360.58M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.