COPART INC (CPRT)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Oct-312025-Jul-312025-Apr-302025-Jan-312024-Oct-312024-Jul-312024-Apr-302024-Jan-312023-Oct-312023-Jul-312023-Apr-302023-Jan-312022-Oct-312022-Jul-312022-Apr-302022-Jan-312021-Oct-312021-Jul-312021-Apr-302021-Jan-312020-Oct-312020-Jul-312020-Apr-302020-Jan-312019-Oct-312019-Jul-312019-Apr-302019-Jan-312018-Oct-312018-Jul-312018-Apr-302018-Jan-312017-Oct-312017-Jul-312017-Apr-302017-Jan-312016-Oct-312016-Jul-312016-Apr-302016-Jan-312015-Oct-312015-Jul-312015-Apr-302015-Jan-312014-Oct-312014-Jul-312014-Apr-302014-Jan-31
Fiscal PeriodQ1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014
Total Revenue1,155,030,000$1,125,097,000$1,211,716,000$1,163,316,000$1,146,829,000$1,068,999,000$1,127,259,000$1,020,149,000$1,020,416,000$997,591,000$1,021,831,000$956,724,000$893,372,000$883,388,000$939,941,000$867,460,000$810,132,000$748,630,000$733,910,000$617,031,000$592,940,000$525,659,000$550,360,000$575,140,000$554,424,000$542,575,000$553,116,000$484,898,000$461,368,000$449,223,000$478,198,000$459,106,000$419,168,000$378,596,000$373,862,000$349,532,000$345,991,000$332,659,000$347,246,000$299,706,000$288,838,000$282,293,000$297,142,000$276,258,000$290,386,000$287,450,000$309,722,000$286,434,000$
QoQ%2.66%(7.15%)4.16%1.44%7.28%(5.17%)10.50%(.03%)2.29%(2.37%)6.81%7.09%1.13%(6.02%)8.36%7.08%8.22%2.01%18.94%4.06%12.80%(4.49%)(4.31%)3.74%2.18%(1.91%)14.07%5.10%2.70%(6.06%)4.16%9.53%10.72%1.27%6.96%1.02%4.01%(4.20%)15.86%3.76%2.32%(5.00%)7.56%(4.87%)1.02%(7.19%)8.13%2.34%
YoY%.72%5.25%7.49%14.03%12.39%7.16%10.32%6.63%14.22%12.93%8.71%10.29%10.28%18.00%28.07%40.59%36.63%42.42%33.35%7.28%6.95%(3.12%)(.50%)18.61%20.17%20.78%15.67%5.62%10.07%18.66%27.91%31.35%21.15%13.81%7.67%16.63%19.79%17.84%16.86%8.49%(.53%)(1.79%)(4.06%)(3.55%)3.75%9.01%11.56%7.61%
Cost Of Revenue618,032,000$615,379,000$659,449,000$637,763,000$634,724,000$615,423,000$601,754,000$555,997,000$556,397,000$540,013,000$538,401,000$530,224,000$523,889,000$501,816,000$503,664,000$465,518,000$425,397,000$391,455,000$352,569,000$309,903,000$296,014,000$275,228,000$307,747,000$315,251,000$299,555,000$299,956,000$301,537,000$276,672,000$265,450,000$260,798,000$57,538,000$50,313,000$38,297,000$35,994,000$34,785,000$33,686,000$33,087,000$37,020,000$37,744,000$34,127,000$32,068,000$32,718,000$34,503,000$32,118,000$37,073,000$38,497,000$46,263,000$43,642,000$
Gross Profit536,998,000$509,718,000$552,267,000$525,553,000$512,105,000$453,576,000$525,505,000$464,152,000$464,019,000$457,578,000$483,430,000$426,500,000$369,483,000$381,572,000$436,277,000$401,942,000$384,735,000$357,175,000$381,341,000$307,128,000$296,926,000$250,431,000$242,613,000$259,889,000$254,869,000$242,619,000$251,579,000$208,226,000$195,918,000$188,425,000$219,068,000$191,609,000$163,264,000$167,465,000$172,505,000$146,765,000$145,293,000$141,464,000$157,647,000$124,614,000$120,861,000$118,784,000$127,417,000$114,867,000$122,308,000$116,939,000$132,252,000$111,546,000$
Gross Margin46.49%45.30%45.58%45.18%44.65%42.43%46.62%45.50%45.47%45.87%47.31%44.58%41.36%43.19%46.42%46.34%47.49%47.71%51.96%49.78%50.08%47.64%44.08%45.19%45.97%44.72%45.48%42.94%42.47%41.95%45.81%41.74%38.95%44.23%46.14%41.99%41.99%42.53%45.40%41.58%41.84%42.08%42.88%41.58%42.12%40.68%42.70%38.94%
Operating Expenses106,304,000$97,127,000$100,722,000$99,342,000$105,738,000$94,032,000$88,302,000$84,252,000$68,643,000$66,961,000$64,506,000$60,975,000$57,980,000$56,779,000$63,522,000$54,614,000$54,614,000$55,675,000$53,230,000$48,907,000$48,332,000$44,716,000$47,512,000$49,997,000$49,478,000$49,817,000$44,085,000$43,487,000$44,478,000$53,588,000$44,449,000$40,662,000$39,322,000$56,658,000$35,717,000$37,885,000$40,469,000$35,273,000$35,699,000$32,529,000$34,615,000$32,019,000$32,650,000$34,399,000$39,907,000$41,081,000$247,089,000$40,062,000$
Operating Income430,694,000$412,591,000$451,545,000$426,211,000$406,367,000$359,544,000$437,203,000$379,900,000$395,376,000$390,617,000$418,924,000$365,525,000$311,503,000$324,793,000$372,755,000$347,328,000$330,121,000$301,500,000$328,111,000$258,221,000$248,594,000$205,715,000$195,101,000$209,892,000$205,391,000$192,802,000$207,494,000$164,739,000$151,440,000$134,837,000$174,619,000$150,947,000$123,942,000$110,807,000$136,788,000$108,880,000$104,824,000$106,191,000$121,948,000$92,085,000$86,246,000$86,765,000$94,767,000$80,468,000$82,401,000$75,858,000$62,633,000$71,484,000$
Operating Margin37.29%36.67%37.27%36.64%35.43%33.63%38.79%37.24%38.75%39.16%41.00%38.21%34.87%36.77%39.66%40.04%40.75%40.27%44.71%41.85%41.93%39.14%35.45%36.49%37.05%35.54%37.51%33.97%32.82%30.02%36.52%32.88%29.57%29.27%36.59%31.15%30.30%31.92%35.12%30.73%29.86%30.74%31.89%29.13%28.38%26.39%20.22%24.96%
Interest Income53,505,000$49,839,000$42,776,000$40,747,000$45,547,000$43,494,000$36,218,000$33,956,000$32,005,000$99,000$225,000$450,000$585,000$347,000$240,000$678,000$960,000$617,000$282,000$197,000$197,000$322,000$363,000$384,000$337,000$353,000$283,000$602,000$211,000$234,000$261,000$183,000$139,000$118,000$81,000$143,000$
Interest Expenses0$0$0$0$0$0$0$0$0$0$0$0$0$2,656,000$4,492,000$4,433,000$5,107,000$5,020,000$5,346,000$4,849,000$5,032,000$4,902,000$5,803,000$4,914,000$4,611,000$4,602,000$5,324,000$5,233,000$4,651,000$4,599,000$4,416,000$5,758,000$5,595,000$5,807,000$5,869,000$6,144,000$5,959,000$6,610,000$5,702,000$5,570,000$5,724,000$5,606,000$5,917,000$4,688,000$1,910,000$2,169,000$2,104,000$2,209,000$
Income Before Tax487,123,000$478,408,000$502,804,000$463,051,000$451,318,000$408,427,000$472,112,000$410,753,000$423,309,000$423,692,000$440,430,000$377,103,000$313,103,000$303,468,000$369,605,000$342,055,000$325,826,000$299,044,000$323,535,000$252,452,000$246,815,000$201,883,000$191,800,000$205,074,000$202,082,000$187,070,000$204,129,000$164,966,000$148,786,000$132,729,000$171,216,000$144,438,000$114,128,000$106,379,000$131,088,000$100,099,000$102,534,000$105,985,000$116,568,000$91,552,000$81,760,000$81,446,000$88,296,000$80,104,000$82,223,000$73,884,000$61,318,000$70,588,000$
Tax Expenses84,913,000$83,100,000$97,466,000$76,510,000$90,142,000$86,249,000$90,002,000$85,226,000$90,777,000$75,907,000$89,999,000$83,426,000$67,255,000$39,733,000$90,985,000$54,643,000$65,463,000$43,070,000$36,739,000$59,012,000$46,530,000$36,350,000$44,313,000$36,367,000$(16,098,000$)33,574,000$11,388,000$33,593,000$34,703,000$22,988,000$43,811,000$41,137,000$36,568,000$36,010,000$40,542,000$34,033,000$(64,746,000$)21,863,000$41,944,000$32,548,000$29,150,000$24,034,000$30,733,000$27,911,000$29,608,000$22,841,000$20,441,000$25,243,000$
Net Income402,210,000$395,308,000$405,338,000$386,541,000$361,176,000$322,178,000$382,110,000$325,527,000$332,532,000$347,785,000$350,431,000$293,677,000$245,848,000$263,735,000$278,620,000$287,412,000$260,363,000$255,974,000$286,796,000$193,440,000$200,285,000$165,533,000$147,487,000$168,707,000$218,180,000$153,496,000$192,741,000$131,373,000$114,083,000$109,741,000$127,405,000$103,301,000$77,560,000$70,369,000$90,546,000$66,066,000$167,280,000$84,120,000$74,623,000$59,007,000$52,610,000$57,412,000$57,563,000$52,193,000$52,615,000$51,043,000$40,877,000$45,345,000$
Profit Margin34.82%35.14%33.45%33.23%31.49%30.14%33.90%31.91%32.59%34.86%34.29%30.70%27.52%29.86%29.64%33.13%32.14%34.19%39.08%31.35%33.78%31.49%26.80%29.33%39.35%28.29%34.85%27.09%24.73%24.43%26.64%22.50%18.50%18.59%24.22%18.90%48.35%25.29%21.49%19.69%18.21%20.34%19.37%18.89%18.12%17.76%13.20%15.83%
TTM34.14%33.32%32.13%32.22%31.88%32.16%33.32%33.41%33.14%31.99%30.72%29.45%30.01%31.14%32.15%34.51%34.25%34.78%34.26%30.92%30.39%31.73%30.95%32.95%32.59%28.98%28.12%25.76%24.60%23.15%21.82%20.96%20.02%27.23%29.10%28.51%29.05%21.31%20.00%19.40%19.20%19.18%18.54%16.90%16.17%15.36%14.82%16.37%
Earnings to Minority(1,504,000$)(1,046,000$)(1,271,000$)(859,000$)(910,000$)(389,000$)(181,000$)(108,000$)5,000$0$(7,000$)57,000$45,000$45,000$34,000$0$0$0$
Earnings to Common Shareholders403,714,000$396,354,000$406,609,000$387,400,000$362,086,000$322,567,000$382,291,000$325,635,000$332,527,000$347,785,000$350,431,000$293,677,000$245,848,000$263,735,000$278,620,000$287,412,000$260,363,000$255,974,000$286,796,000$193,440,000$200,285,000$165,533,000$147,487,000$168,707,000$218,180,000$153,496,000$192,741,000$131,373,000$114,083,000$109,748,000$127,348,000$103,256,000$77,515,000$70,335,000$90,546,000$66,066,000$167,280,000$84,120,000$74,623,000$59,007,000$52,610,000$57,412,000$57,563,000$52,193,000$52,615,000$51,043,000$40,877,000$45,345,000$
QoQ%1.86%(2.52%)4.96%6.99%12.25%(15.62%)17.40%(2.07%)(4.39%)(.76%)19.33%19.46%(6.78%)(5.34%)(3.06%)10.39%1.72%(10.75%)48.26%(3.42%)20.99%12.24%(12.58%)(22.68%)42.14%(20.36%)46.71%15.16%3.95%(13.82%)23.33%33.21%10.21%(22.32%)37.05%(60.51%)98.86%12.73%26.47%12.16%(8.36%)(.26%)10.29%(.80%)3.08%24.87%(9.85%)9.47%
YoY%11.50%22.88%6.36%18.97%8.89%(7.25%)9.09%10.88%35.26%31.87%25.77%2.18%(5.58%)3.03%(2.85%)48.58%30.00%54.64%94.46%14.66%(8.20%)7.84%(23.48%)28.42%91.25%39.86%51.35%27.23%47.18%56.04%40.65%56.29%(53.66%)(16.39%)21.34%11.96%217.96%46.52%29.64%13.06%(.01%)12.48%40.82%15.10%27.02%23.58%(23.22%)14.39%
Earnings Per Share, Basic0.42$0.41$0.42$0.40$0.38$0.34$0.40$0.34$0.35$0.36$0.37$0.31$0.26$0.11$0.59$0.61$0.55$0.08$1.21$0.82$0.85$0.70$0.63$0.73$0.94$0.67$0.85$0.57$0.49$0.47$0.55$0.45$0.34$0.31$0.39$0.29$0.74$0.18$0.34$0.50$0.44$0.09$0.46$0.41$0.42$0.20$0.32$0.36$
Earnings Per Share, Diluted0.41$0.41$0.42$0.40$0.37$0.33$0.39$0.33$0.34$0.36$0.36$0.30$0.25$0.11$0.58$0.60$0.54$0.08$1.19$0.81$0.83$0.69$0.62$0.71$0.91$0.64$0.81$0.55$0.47$0.45$0.52$0.43$0.32$0.30$0.38$0.28$0.70$0.17$0.32$0.47$0.41$0.09$0.44$0.40$0.40$0.19$0.31$0.35$
Unlevered FCF Per Share, Basic0.44$0.36$0.59$0.06$0.25$0.31$0.42$0.04$0.22$0.20$0.44$0.09$0.17$0.09$0.71$0.09$0.52$0.04$1.22$(0.01$)0.47$0.69$0.88$(0.53$)0.35$0.34$0.51$0.14$0.19$
Unlevered FCF Per Share, Diluted0.44$0.36$0.59$0.06$0.25$0.31$0.42$0.04$0.22$0.19$0.43$0.09$0.16$0.09$0.70$0.09$0.51$0.04$1.20$(0.01$)0.46$0.68$0.87$(0.52$)0.34$0.33$0.49$0.14$0.19$
Average Shares, Basic967,650,000967,068,000966,234,000964,746,000963,176,000962,491,000961,813,000960,525,000958,127,000955,772,000953,574,000952,752,000952,198,0002,375,186,000475,010,000474,372,000474,136,0003,071,693,000236,396,000236,152,000235,791,000234,835,000234,133,000232,671,000231,169,000229,286,000227,984,000230,798,000233,888,000232,990,000232,010,000231,478,000230,694,000230,246,000229,920,000229,142,000225,436,000456,835,000221,088,000117,306,000120,155,000628,384,000126,415,000126,300,000126,217,000251,288,540125,794,000125,564,000
Average Shares, Diluted977,100,000977,747,000978,089,000977,910,000976,506,000976,476,000976,445,000974,589,000971,682,000969,800,000967,380,000965,072,000964,336,0002,412,152,000481,448,000482,374,000482,442,0003,124,184,000240,208,000240,280,000239,968,000238,901,000238,591,000238,470,000238,662,000238,434,000237,892,000240,660,000244,826,000244,397,000242,960,000241,360,000238,791,000237,595,000237,135,000235,588,000237,758,000489,012,000236,412,000124,612,000127,144,000655,891,000132,124,000131,872,000131,517,000262,202,294131,486,000131,101,000
EBIT487,123,000$478,408,000$502,804,000$463,051,000$451,318,000$408,427,000$472,112,000$410,753,000$423,309,000$423,692,000$440,430,000$377,103,000$313,103,000$306,124,000$374,097,000$346,488,000$330,933,000$304,064,000$328,881,000$257,301,000$251,847,000$206,785,000$197,603,000$209,988,000$206,693,000$191,672,000$209,453,000$170,199,000$153,437,000$137,328,000$175,632,000$150,196,000$119,723,000$112,186,000$136,957,000$106,243,000$108,493,000$112,595,000$122,270,000$97,122,000$87,484,000$87,052,000$94,213,000$84,792,000$84,133,000$76,053,000$63,422,000$72,797,000$
EBITDA541,165,000$532,015,000$557,220,000$517,250,000$504,945,000$459,030,000$522,845,000$456,015,000$466,473,000$468,327,000$477,801,000$415,517,000$352,161,000$342,457,000$410,676,000$379,791,000$362,693,000$333,728,000$360,847,000$288,693,000$280,796,000$234,164,000$224,318,000$234,270,000$229,707,000$213,187,000$230,565,000$190,598,000$175,306,000$165,580,000$192,205,000$168,067,000$135,625,000$126,054,000$150,165,000$121,458,000$123,202,000$125,600,000$134,628,000$108,813,000$99,005,000$96,046,000$106,425,000$96,192,000$98,100,000$89,430,000$76,191,000$85,873,000$