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Copart, Inc.(CPRT)Earnings, Financials & Key Ratios
CPRT•NASDAQ
19.0× P/E·Price updated Jun 19, 2026
AboutCopart, Inc. provides online auctions and vehicle remarketing services in the United States, Canada, the United Kingdom, Brazil, the Republic of Ireland, Germany, Finland, the United Arab Emirates, Oman, Bahrain, and Spain. It offers a range of services for processing and selling vehicles over the internet through its virtual bidding third generation internet auction-style sales technology to vehicle sellers, insurance companies, banks and finance companies, charities, fleet operators, dealers, vehicle rental companies, and individuals. The company's services include online seller access, salvage estimation, estimating, end-of-life vehicle processing, virtual insured exchange, transportation, vehicle inspection stations, on-demand reporting, title processing and procurement, loan payoff, flexible vehicle processing programs, buy it now, member network, sales process, and dealer services. Its services also comprise services to sell vehicles through CashForCars.com; U-Pull-It service that allows buyer to remove valuable parts and sell the remaining parts and car body; copart 360, an online technology for posting vehicle images; membership tiers for those registering to buy vehicles through Copart.com; and virtual queue to secure a place in line while visiting one of its locations. The company sells its products principally to licensed vehicle dismantlers, rebuilders, repair licensees, used vehicle dealers, and exporters, as well as to the public. The company was incorporated in 1982 and is headquartered in Dallas, Texas.Show more
- Revenue$4.65B+9.7%
- EBITDA$1.91B+8.5%
- Net Income$1.55B+13.9%
- EPS (Diluted)1.59+13.6%
- Gross Margin45.18%+0.4%
- EBITDA Margin41.16%-1.1%
- Operating Margin36.51%-1.6%
- Net Margin33.41%+3.8%
- ROE18.53%-8.0%
CPRT Key Insights
Copart, Inc. (CPRT) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓Company is almost debt free
- ✓Excellent 3Y average ROE of 20.7%
- ✓Strong 5Y profit CAGR of 17.3%
- ✓FCF machine: 26.5% free cash flow margin
- ✓Strong 5Y sales CAGR of 16.1%
- ✓Healthy 5Y average net margin of 32.7%
✗Weaknesses
- ✗Trading more than 30% below 52-week high
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
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CPRT Price & Volume
Copart, Inc. (CPRT) stock price & volume — 10-year historical chart
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CPRT Growth Metrics
Copart, Inc. (CPRT) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years15.03%
5 Years16.07%
3 Years9.9%
TTM1.05%
Profit CAGR
10 Years21.59%
5 Years17.27%
3 Years12.51%
TTM5.04%
EPS CAGR
10 Years22.44%
5 Years16.85%
3 Years12.06%
TTM5.92%
Return on Capital
10 Years28.38%
5 Years26.16%
3 Years22.95%
Last Year19.72%
CPRT Recent Earnings
Copart, Inc. (CPRT) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 7/12 qtrs (58%)●Beat Revenue 6/12 qtrs (50%)
Q2 2026Latest
May 21, 2026Metric
Actual
Est
EPS
$0.43+5.8%
$0.41
Rev
$1.2B+3.5%
$1.2B
Q1 2026
Feb 19, 2026Metric
Actual
Est
EPS
$0.36-8.3%
$0.39
Rev
$1.1B-2.4%
$1.1B
Q4 2025
Nov 20, 2025Metric
Actual
Est
EPS
$0.41+5.2%
$0.39
Rev
$1.2B-2.0%
$1.2B
Q4 2025
Sep 4, 2025Metric
Actual
Est
EPS
$0.41+13.5%
$0.36
Rev
$1.1B-1.0%
$1.1B
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | May 21, 2026 | $0.43vs $0.41+5.8% | $1.2Bvs $1.2B+3.5% |
| Q1 2026 | Feb 19, 2026 | $0.36vs $0.39-8.3% | $1.1Bvs $1.1B-2.4% |
| Q4 2025 | Nov 20, 2025 | $0.41vs $0.39+5.2% | $1.2Bvs $1.2B-2.0% |
| Q4 2025 | Sep 4, 2025 | $0.41vs $0.36+13.5% | $1.1Bvs $1.1B-1.0% |
Based on last 12 quarters of dataView full earnings history →
CPRT Peer Comparison
Copart, Inc. (CPRT) competitors in Vehicle Auctions and Remarketing — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 KAR | 2.91B | 27.44 | 16.73 | 8.16% | 9.19% | 11.56% | 0.93 | |
 CVNA | 72.14B | 66.55 | 39.38 | 48.63% | 7.09% | 45.92% | 0.15 | |
 EBAY | 49.47B | 108.24 | 24.94 | 7.95% | 17.58% | 44.12% | 1.60 | |
 RMAX | 197.23M | 9.79 | 24.48 | -5.23% | 0.13% | |||
 LQDT | 1.18B | 37.89 | 43.55 | 31.2% | 6.3% | 14.24% | 0.07 | |
 PGR | 120.07B | 204.87 | 14.23 | 21.36% | 12.58% | 30.23% | 0.27 | |
 ALL | 56.93B | 221.17 | 5.79 | 4.64% | 18.09% | 42.74% | 0.24 | |
 ACVA | 1.13B | 6.48 | -16.62 | 19.22% | -7.97% | -14.27% | 0.44 |
Compare CPRT vs Peers
Copart, Inc. (CPRT) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
CPRT Income Statement
Copart, Inc. (CPRT) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Metric | Jul'17 | Jul'18 | Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | Jul'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Sales/Revenue | 1.45B | 1.81B | 2.04B | 2.21B | 2.69B | 3.5B | 3.87B | 4.24B | 4.65B | 4.64B |
Revenue Growth % | 14.15% | 24.7% | 13.08% | 8.01% | 22.08% | 30.02% | 10.53% | 9.49% | 9.68% | 1.05% |
Cost of Goods Sold | 833M | 1.04B | 1.14B | 1.2B | 1.35B | 1.89B | 2.13B | 2.33B | 2.55B | 2.53B |
COGS % of Revenue | 57.53% | 57.78% | 56.01% | 54.31% | 50.12% | 54.12% | 55.11% | 54.98% | 54.82% | - |
Gross Profit | 614.98M▲ 0% | 762.37M▲ 24.0% | 898.34M▲ 17.8% | 1.01B▲ 12.2% | 1.34B▲ 33.3% | 1.61B▲ 19.6% | 1.74B▲ 8.1% | 1.91B▲ 9.8% | 2.1B▲ 10.1% | 2.11B▲ 0% |
Gross Margin % | 42.47% | 42.22% | 43.99% | 45.69% | 49.88% | 45.88% | 44.89% | 45.02% | 45.18% | 45.53% |
Gross Profit Growth % | 12.93% | 23.97% | 17.84% | 12.18% | 33.27% | 19.59% | 8.14% | 9.8% | 10.09% | - |
Operating Expenses | 200.43M | 178.02M | 181.87M | 191.7M | 206.66M | 231.22M | 250.42M | 335.23M | 402.93M | 415.85M |
OpEx % of Revenue | 13.84% | 9.86% | 8.91% | 8.69% | 7.68% | 6.6% | 6.47% | 7.91% | 8.67% | - |
Selling, General & Admin | 151.36M | 176.89M | 181.87M | 191.7M | 206.66M | 231.22M | 250.42M | 335.23M | 348.96M | 359.31M |
SG&A % of Revenue | 10.45% | 9.8% | 8.91% | 8.69% | 7.68% | 6.6% | 6.47% | 7.91% | 7.51% | - |
Research & Development | 19.4M | 15.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
R&D % of Revenue | 1.34% | 0.86% | - | - | - | - | - | - | - | - |
Other Operating Expenses | 29.66M | -14.37M | 0 | 0 | 0 | 0 | 0 | 0 | 53.97M | 4M |
Operating Income | 461.3M▲ 0% | 584.35M▲ 26.7% | 716.48M▲ 22.6% | 816.1M▲ 13.9% | 1.14B▲ 39.3% | 1.37B▲ 21.0% | 1.49B▲ 8.1% | 1.57B▲ 5.7% | 1.7B▲ 7.9% | 1.7B▲ 0% |
Operating Margin % | 31.86% | 32.36% | 35.09% | 37% | 42.21% | 39.28% | 38.42% | 37.1% | 36.51% | 36.57% |
Operating Income Growth % | 13.49% | 26.67% | 22.61% | 13.9% | 39.25% | 20.99% | 8.11% | 5.75% | 7.93% | - |
EBITDA | 518.3M | 662.94M | 801.81M | 920.36M | 1.26B | 1.51B | 1.65B | 1.76B | 1.91B | 1.91B |
EBITDA Margin % | 35.79% | 36.71% | 39.27% | 41.73% | 46.74% | 43.22% | 42.54% | 41.59% | 41.16% | 41.21% |
EBITDA Growth % | 13.9% | 27.91% | 20.95% | 14.78% | 36.73% | 20.23% | 8.79% | 7.06% | 8.53% | 2.96% |
D&A (Non-Cash Add-back) | 57M | 78.6M | 85.33M | 104.26M | 121.97M | 137.99M | 159.48M | 190.26M | 215.85M | 215.37M |
EBIT | 463.88M | 582.88M | 722.54M | 816.1M | 1.14B | 1.37B | 1.49B | 1.57B | 1.9B | 1.76B |
Net Interest Income | -22.37M | -19.07M | -17.59M | -18.87M | -20.25M | -16.69M | 65.93M | 145.67M | 178.91M | 192.14M |
Interest Income | 1.41M | 1.29M | 2.23M | 1.36M | 0 | 0 | 65.93M | 145.67M | 178.91M | 192.14M |
Interest Expense | 23.78M | 20.37M | 19.81M | 20.23M | 20.25M | 16.69M | 0 | 0 | 0 | 0 |
Other Income/Expense | -21.2M | -21.83M | -11.52M | -15.26M | -14.58M | -34.04M | 67.76M | 142.58M | 198.87M | 212.4M |
Pretax Income | 440.1M▲ 0% | 562.51M▲ 27.8% | 704.95M▲ 25.3% | 800.84M▲ 13.6% | 1.12B▲ 40.1% | 1.34B▲ 19.5% | 1.55B▲ 15.9% | 1.71B▲ 10.3% | 1.9B▲ 10.6% | 1.91B▲ 0% |
Pretax Margin % | 30.39% | 31.15% | 34.52% | 36.31% | 41.67% | 38.3% | 40.17% | 40.47% | 40.79% | 41.15% |
Income Tax | 45.84M | 144.5M | 113.26M | 100.93M | 185.35M | 250.82M | 316.59M | 352.25M | 347.22M | 359.8M |
Effective Tax Rate % | 10.42% | 25.69% | 16.07% | 12.6% | 16.52% | 18.7% | 20.37% | 20.54% | 18.32% | 18.85% |
Net Income | 394.23M▲ 0% | 417.87M▲ 6.0% | 591.69M▲ 41.6% | 699.91M▲ 18.3% | 936.5M▲ 33.8% | 1.09B▲ 16.4% | 1.24B▲ 13.5% | 1.36B▲ 10.1% | 1.55B▲ 13.9% | 1.55B▲ 0% |
Net Margin % | 27.23% | 23.14% | 28.98% | 31.73% | 34.78% | 31.14% | 31.99% | 32.17% | 33.41% | 33.48% |
Net Income Growth % | 45.82% | 6% | 41.6% | 18.29% | 33.8% | 16.41% | 13.54% | 10.12% | 13.9% | 5.04% |
Net Income (Continuing) | 394.26M | 418.01M | 591.69M | 699.91M | 936.5M | 1.09B | 1.24B | 1.36B | 1.55B | 1.55B |
Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 534K | 0 | 0 | 0 | 0 | 0 | 0 | 24.54M | 20.46M | 0 |
EPS (Diluted) | 0.42▲ 0% | 0.43▲ 2.4% | 0.62▲ 44.2% | 0.73▲ 17.7% | 0.97▲ 32.9% | 1.13▲ 16.5% | 1.28▲ 13.3% | 1.40▲ 9.4% | 1.59▲ 13.6% | 1.61▲ 0% |
EPS Growth % | 50% | 2.38% | 44.19% | 17.74% | 32.88% | 16.49% | 13.27% | 9.38% | 13.57% | 5.92% |
EPS (Basic) | 0.43 | 0.45 | 0.64 | 0.75 | 0.99 | 1.15 | 1.30 | 1.42 | 1.61 | - |
Diluted Shares Outstanding | 948.08M | 967.51M | 961.81M | 954.62M | 961.16M | 964.6M | 966.65M | 974.8M | 977.56M | 965.22M |
Basic Shares Outstanding | 914.74M | 927.17M | 921.96M | 932.81M | 945.01M | 949.68M | 953.57M | 960.74M | 965.31M | 957.28M |
Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |
CPRT Balance Sheet
Copart, Inc. (CPRT) balance sheet — assets, liabilities & shareholders' equity
| Metric | Jul'17 | Jul'18 | Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | Jul'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Total Current Assets | 587.26M | 709.12M | 687.17M | 963.76M | 1.7B | 2.2B | 3.26B | 4.42B | 5.64B | 5.22B |
Cash & Short-Term Investments | 210.1M | 274.52M | 186.32M | 477.72M | 1.05B | 1.38B | 2.36B | 3.42B | 4.79B | 4.2B |
Cash Only | 210.1M | 274.52M | 186.32M | 477.72M | 1.05B | 1.38B | 957.39M | 1.51B | 2.78B | 3.35B |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 1.41B | 1.91B | 2.01B | 845.57M |
Accounts Receivable | 318.26M | 366.91M | 386.79M | 376.95M | 500.64M | 628.46M | 708.61M | 785.88M | 763.39M | 794.47M |
Days Sales Outstanding | 80.23 | 74.17 | 69.14 | 62.38 | 67.87 | 65.52 | 66.84 | 67.7 | 59.96 | 62.55 |
Inventory | 10.16M | 16.73M | 20.94M | 20.08M | 44.97M | 58.79M | 39.97M | 43.64M | 39.66M | 49.63M |
Days Inventory Outstanding | 4.45 | 5.85 | 6.68 | 6.12 | 12.16 | 11.33 | 6.84 | 6.84 | 5.68 | 6.2 |
Other Current Assets | 31.12M | 34.28M | 76.55M | 73.68M | 94.45M | 112.24M | 150.03M | 166.51M | 46.36M | 728K |
Total Non-Current Assets | 1.4B | 1.6B | 1.86B | 2.49B | 2.86B | 3.11B | 3.48B | 4.01B | 4.45B | 4.43B |
Property, Plant & Equipment | 944.06M | 1.16B | 1.43B | 2.06B | 2.42B | 2.6B | 2.95B | 3.29B | 3.7B | 3.8B |
Fixed Asset Turnover | 1.53x | 1.55x | 1.43x | 1.07x | 1.11x | 1.35x | 1.31x | 1.29x | 1.26x | 1.23x |
Goodwill | 340.24M | 337.24M | 333.32M | 343.62M | 355.72M | 401.95M | 394.29M | 513.91M | 517.78M | 522.7M |
Intangible Assets | 75.94M | 64.89M | 55.16M | 47.77M | 45.87M | 54.68M | 62.7M | 74.09M | 62.83M | 53.94M |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 33.72M | 32.56M | 43.84M | 39.72M | 41.83M | 47.71M | 65.81M | 129.44M | 174.01M | 51.73M |
Total Assets | 1.98B▲ 0% | 2.31B▲ 16.4% | 2.55B▲ 10.4% | 3.46B▲ 35.6% | 4.56B▲ 32.0% | 5.31B▲ 16.4% | 6.74B▲ 26.9% | 8.43B▲ 25.1% | 10.09B▲ 19.7% | 9.65B▲ 0% |
Asset Turnover | 0.73x | 0.78x | 0.80x | 0.64x | 0.59x | 0.66x | 0.57x | 0.50x | 0.46x | 0.45x |
Asset Growth % | 20.16% | 16.4% | 10.4% | 35.63% | 32.03% | 16.37% | 26.92% | 25.08% | 19.73% | 54.11% |
Total Current Liabilities | 302.15M | 277.26M | 282M | 356.04M | 421.03M | 440.89M | 492.77M | 628.57M | 683.28M | 685.26M |
Accounts Payable | 71.16M | 133.72M | 113.95M | 132.92M | 163.24M | 187.17M | 180.02M | 193.33M | 214.4M | 598.29M |
Days Payables Outstanding | 31.18 | 46.78 | 36.37 | 40.5 | 44.15 | 36.06 | 30.81 | 30.29 | 30.72 | 84.75 |
Short-Term Debt | 82.16M | 1.15M | 1.14M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Revenue (Current) | 55.62M | 66.93M | 79.89M | 97.25M | 126.34M | 141.99M | 164.59M | 184.03M | 30.44M | 125.79M |
Other Current Liabilities | 92K | 37.22M | 40.26M | 42.05M | 50.69M | 47.21M | 50.91M | 64.04M | 297.58M | 37.65M |
Current Ratio | 1.94x | 2.56x | 2.44x | 2.71x | 4.04x | 5.00x | 6.62x | 7.03x | 8.25x | 7.61x |
Quick Ratio | 1.91x | 2.50x | 2.36x | 2.65x | 3.94x | 4.86x | 6.54x | 6.96x | 8.19x | 7.54x |
Cash Conversion Cycle | 53.5 | 33.24 | 39.45 | 28 | 35.88 | 40.79 | 42.87 | 44.25 | 34.92 | -16 |
Total Non-Current Liabilities | 581.75M | 449.34M | 487.23M | 609.7M | 611.91M | 242.38M | 257.67M | 250.64M | 200.13M | 172.32M |
Long-Term Debt | 550.88M | 398.75M | 400.09M | 396.9M | 397.64M | 2M | 10.9M | 0 | 0 | 0 |
Capital Lease Obligations | 0 | 14K | 0 | 96.15M | 97.96M | 95.68M | 88.08M | 97.43M | 83.87M | 322.67M |
Deferred Tax Liabilities | 3.19M | 19.73M | 48.68M | 71.69M | 63.97M | 80.06M | 89.49M | 93.65M | 80.63M | 343.82M |
Other Non-Current Liabilities | 27.67M | 30.85M | 38.46M | 44.97M | 52.34M | 64.64M | 69.19M | 59.56M | 35.63M | 5.3M |
Total Liabilities | 883.9M | 726.6M | 769.24M | 965.75M | 1.03B | 683.26M | 750.44M | 879.21M | 883.41M | 874.76M |
Total Debt | 633.04M | 399.9M | 402.37M | 518.62M | 518.07M | 119.47M | 120.45M | 118.73M | 103.74M | 93.12M |
Net Debt | 422.94M | 125.38M | 216.05M | 40.9M | -530.19M | -1.26B | -836.94M | -1.4B | -2.68B | -3.26B |
Debt / Equity | 0.58x | 0.25x | 0.23x | 0.21x | 0.15x | 0.03x | 0.02x | 0.02x | 0.01x | 0.01x |
Debt / EBITDA | 1.22x | 0.60x | 0.50x | 0.56x | 0.41x | 0.08x | 0.07x | 0.07x | 0.05x | 0.05x |
Net Debt / EBITDA | 0.82x | 0.19x | 0.27x | 0.04x | -0.42x | -0.84x | -0.51x | -0.79x | -1.40x | -1.71x |
Interest Coverage | 19.51x | 28.62x | 36.47x | 40.34x | 56.41x | 82.39x | - | - | - | - |
Total Equity | 1.1B▲ 0% | 1.58B▲ 43.9% | 1.78B▲ 12.5% | 2.49B▲ 40.0% | 3.53B▲ 41.8% | 4.63B▲ 31.1% | 5.99B▲ 29.4% | 7.55B▲ 26.1% | 9.21B▲ 22.0% | 8.77B▲ 0% |
Equity Growth % | 41.85% | 43.92% | 12.48% | 39.99% | 41.76% | 31.07% | 29.44% | 26.07% | 21.98% | 60.93% |
Book Value per Share | 1.16 | 1.63 | 1.85 | 2.61 | 3.67 | 4.80 | 6.19 | 7.74 | 9.42 | 9.09 |
Total Shareholders' Equity | 1.1B | 1.58B | 1.78B | 2.49B | 3.53B | 4.63B | 5.99B | 7.52B | 9.19B | 8.77B |
Common Stock | 23K | 23K | 23K | 24K | 24K | 96K | 96K | 96K | 97K | 93K |
Retained Earnings | 745.37M | 1.16B | 1.34B | 1.94B | 2.87B | 3.96B | 5.19B | 6.55B | 8.09B | 7.65B |
Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accumulated OCI | -100.68M | -107.93M | -132.53M | -121.09M | -100.86M | -169.37M | -141.01M | -142.97M | -120.28M | -87.21M |
Minority Interest | 534K | 0 | 0 | 0 | 0 | 0 | 0 | 24.54M | 20.46M | 0 |
CPRT Cash Flow Statement
Copart, Inc. (CPRT) cash flow — operating, investing & free cash flow history
| Metric | Jul'17 | Jul'18 | Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | Jul'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Cash from Operations | 492.06M | 535.07M | 646.65M | 915.07M | 990.89M | 1.18B | 1.36B | 1.47B | 1.8B | 1.69B |
Operating CF Margin % | 33.98% | 29.63% | 31.67% | 41.49% | 36.8% | 33.61% | 35.26% | 34.76% | 38.73% | - |
Operating CF Growth % | 47.99% | 8.74% | 20.85% | 41.51% | 8.29% | 18.75% | 15.94% | 7.94% | 22.22% | -34.25% |
Net Income | 394.26M | 418.01M | 591.69M | 699.91M | 936.5M | 1.09B | 1.24B | 1.36B | 1.55B | 1.55B |
Depreciation & Amortization | 57.44M | 79.04M | 85.33M | 104.26M | 123.08M | 138.6M | 159.68M | 190.26M | 215.85M | 221.01M |
Stock-Based Compensation | 20.84M | 23.22M | 23.45M | 23.32M | 40.92M | 38.97M | 39.67M | 35.23M | 38M | 38.11M |
Deferred Taxes | 19.9M | 16.72M | 23.17M | 23.08M | -7.95M | 17.02M | 9.95M | -847K | -13.44M | -5.23M |
Other Non-Cash Items | 20.41M | 6.29M | -3.08M | -1.66M | -5.84M | 17.45M | 5.45M | -289K | -11.59M | -7.65M |
Working Capital Changes | -20.79M | -8.21M | -73.91M | 66.16M | -95.82M | -125.49M | -88.28M | -114.14M | 22.56M | -109.68M |
Change in Receivables | -38.54M | -40.34M | -60.81M | 8.78M | -120.77M | -97.75M | -123.21M | -145.38M | -33.95M | -89.9M |
Change in Inventory | 1.29M | -3.96M | -4.72M | 1.35M | -24.6M | -10.85M | 26.55M | -3.7M | 4.66M | -4.61M |
Change in Payables | 4.27M | 53.32M | 11.13M | 41.65M | 44.61M | 36.31M | 18.01M | 59.53M | 69.6M | 8.06M |
Cash from Investing | -335.79M | -288.48M | -356.27M | -601.21M | -465.47M | -442.31M | -1.89B | -940.08M | -587.45M | 905.07M |
Capital Expenditures | -172.18M | -296.7M | -374.63M | -603.67M | -463M | -337.45M | -516.64M | -510.99M | -568.99M | -346.19M |
CapEx % of Revenue | 11.89% | 16.43% | 18.35% | 27.37% | 17.2% | 9.64% | 13.35% | 12.06% | 12.24% | 7.46% |
Acquisitions | -160.15M | 1.8M | -745K | -11.7M | -5M | -109.19M | -2.74M | 17.66M | 31.83M | 27.3M |
Investments | - | - | - | - | - | - | - | - | - | - |
Other Investing | 105K | 6.42M | 19.11M | 14.17M | 2.53M | 4.33M | 31.18M | 4.17M | -1.22M | 2.04B |
Cash from Financing | -106.97M | -182.04M | -370.3M | -24.6M | 40.92M | -382.69M | 66.61M | 19.27M | 52.11M | -1.61B |
Debt Issued (Net) | -7M | -231M | 0 | -1.06M | -1.12M | -417.29M | 10.55M | -10.84M | -49K | -16K |
Equity Issued (Net) | 35.46M | 50.31M | -323.42M | 79.92M | 48.19M | 37.73M | 60.78M | 36.67M | 57.44M | -1.6B |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Share Repurchases | 0 | 0 | -365M | 0 | 0 | 0 | 0 | 0 | 0 | -1.63B |
Other Financing | -135.43M | -1.35M | -46.89M | -103.45M | -6.14M | -3.14M | -4.71M | -6.56M | -5.28M | -6.22M |
Net Change in Cash | 54.25M▲ 0% | 64.42M▲ 18.7% | -88.2M▼ 236.9% | 291.4M▲ 430.4% | 570.54M▲ 95.8% | 335.98M▼ 41.1% | -426.84M▼ 227.0% | 556.72M▲ 230.4% | 1.27B▲ 127.5% | 987.64M▲ 0% |
Free Cash Flow | 319.88M▲ 0% | 238.37M▼ 25.5% | 272.02M▲ 14.1% | 314.21M▲ 15.5% | 527.89M▲ 68.0% | 839.24M▲ 59.0% | 847.57M▲ 1.0% | 961.57M▲ 13.5% | 1.23B▲ 28.0% | 1.34B▲ 0% |
FCF Margin % | 22.09% | 13.2% | 13.32% | 14.25% | 19.61% | 23.97% | 21.9% | 22.7% | 26.49% | 28.87% |
FCF Growth % | 101.71% | -25.48% | 14.11% | 15.51% | 68.01% | 58.98% | 0.99% | 13.45% | 27.99% | 13.37% |
FCF per Share | 0.34 | 0.25 | 0.28 | 0.33 | 0.55 | 0.87 | 0.88 | 0.99 | 1.26 | 1.39 |
FCF Conversion (FCF/Net Income) | 1.25x | 1.28x | 1.09x | 1.31x | 1.06x | 1.08x | 1.10x | 1.08x | 1.16x | 0.86x |
Interest Paid | 23.22M | 20.34M | 19.29M | 19.73M | 19.72M | 18.54M | 2.61M | 3.13M | 2.02M | 688K |
Taxes Paid | 14.01M | 142.16M | 82.45M | 83.77M | 178.24M | 263.23M | 257.51M | 285.89M | 409M | -298.93M |
CPRT Key Ratios
Copart, Inc. (CPRT) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Return on Equity (ROE) | 42.09% | 31.19% | 35.23% | 32.8% | 31.12% | 26.74% | 23.32% | 20.14% | 18.53% | 16.61% |
Return on Invested Capital (ROIC) | 24.88% | 27.15% | 29.04% | 27.05% | 30.83% | 32.43% | 26.2% | 20.86% | 20.07% | 23.86% |
Gross Margin | 42.47% | 42.22% | 43.99% | 45.69% | 49.88% | 45.88% | 44.89% | 45.02% | 45.18% | 45.53% |
Net Margin | 27.23% | 23.14% | 28.98% | 31.73% | 34.78% | 31.14% | 31.99% | 32.17% | 33.41% | 33.48% |
Debt / Equity | 0.58x | 0.25x | 0.23x | 0.21x | 0.15x | 0.03x | 0.02x | 0.02x | 0.01x | 0.01x |
Interest Coverage | 19.51x | 28.62x | 36.47x | 40.34x | 56.41x | 82.39x | - | - | - | - |
FCF Conversion | 1.25x | 1.28x | 1.09x | 1.31x | 1.06x | 1.08x | 1.10x | 1.08x | 1.16x | 0.86x |
Revenue Growth | 14.15% | 24.7% | 13.08% | 8.01% | 22.08% | 30.02% | 10.53% | 9.49% | 9.68% | 1.05% |
Related:CPRT Dividend History·CPRT Revenue History·CPRT Price History·CPRT P/E History·CPRT Financial Ratios·CPRT Institutional Holders
CPRT SEC Filings & Documents
Copart, Inc. (CPRT) SEC filings — annual & quarterly reports (10-K, 10-Q)
CPRT Frequently Asked Questions
Copart, Inc. (CPRT) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
Copart, Inc. (CPRT) reported $4.64B in revenue for fiscal year 2025. This represents a 3825% increase from $118.2M in 1996.
Copart, Inc. (CPRT) grew revenue by 9.7% over the past year. This is steady growth.
Yes, Copart, Inc. (CPRT) is profitable, generating $1.55B in net income for fiscal year 2025 (33.4% net margin).
Dividend & Returns
Copart, Inc. (CPRT) has a return on equity (ROE) of 18.5%. This is reasonable for most industries.
Copart, Inc. (CPRT) generated $1.34B in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.