financial statements

The full income statement, balance sheet, and cash-flow statement for Copart Inc. (DE) (CPRT), plus valuation ratios — straight from SEC filings. Switch between annual, quarterly, and trailing-twelve-month figures, pick how far back to look, and flip the time order. Every line has a trend sparkline.

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PeriodRangeOrderChangeYoYQoQAs-reported fiscal years.

Line item	FY2025	FY2024	FY2023	FY2022	FY2021
Income Statement	as ofJul 31 ’25	as ofJul 31 ’24	as ofJul 31 ’23	as ofJul 31 ’22	as ofJul 31 ’21
Revenue	4.65B YoY+9.7%	4.24B YoY+9.5%	3.87B YoY+10.5%	3.50B YoY+30.0%	2.69B YoY+22.1%
Selling, general & administrative	403M YoY+20.2%	335M YoY+33.9%	250M YoY+8.3%	231M YoY+11.9%	207M YoY+7.8%
General & administrative	403M YoY+20.2%	335M YoY+33.9%	250M YoY+8.3%	231M YoY+11.9%	207M YoY+7.8%
Amortization of intangibles	13.9M YoY+3.7%	13.4M YoY+8.1%	12.4M YoY+65.3%	7.50M YoY+8.7%	6.90M YoY-22.5%
Provision for credit losses	354K YoY-91.0%	3.91M YoY+101.1%	1.95M YoY+44.3%	1.35M YoY+220.3%	-1.12M YoY-167.1%
Operating income	1.70B YoY+7.9%	1.57B YoY+5.7%	1.49B YoY+8.1%	1.37B YoY+21.0%	1.14B YoY+39.3%
Net interest income	—	—	65.9M YoY+495.1%	-16.7M YoY+17.6%	-20.2M YoY-7.3%
Other non-operating income	20.0M YoY+744.8%	-3.10M YoY-269.0%	1.83M YoY+407.2%	-596K YoY-110.5%	5.67M YoY+56.9%
Equity-method income	149K YoY+106.6%	-2.24M YoY+58.1%	-5.35M YoY-1782.7%	-284K YoY-108.8%	3.24M YoY+331.3%
Pre-tax income	1.90B YoY+10.6%	1.71B YoY+10.3%	1.55B YoY+15.9%	1.34B YoY+19.5%	1.12B YoY+40.1%
Income tax	347M YoY-1.4%	352M YoY+11.3%	317M YoY+26.2%	251M YoY+35.3%	185M YoY+83.6%
	1.55B YoY+13.9%	1.36B YoY+10.1%	1.24B YoY+13.5%	1.09B YoY+16.4%	936M YoY+33.8%
Net income to non-controlling interest	-4.09M YoY-507.1%	-673K	0.00	0.00	—
	$1.59 YoY+13.6%	$1.40 YoY+9.4%	$1.28 YoY+13.3%	$1.13 YoY+16.5%	$0.97 YoY-66.9%
EPS (basic)	$1.61 YoY+13.4%	$1.42 YoY+9.2%	$1.30 YoY+13.0%	$1.15 YoY+16.2%	$0.99 YoY-67.0%
Weighted-avg shares (basic)	965M YoY+0.5%	961M YoY+0.8%	954M YoY+0.4%	950M YoY+0.5%	945M YoY+305.2%
Weighted-avg shares (diluted)	978M YoY+0.3%	975M YoY+0.8%	967M YoY+0.2%	965M YoY+0.4%	961M YoY+302.7%
Balance Sheet	as ofJul 31 ’25	as ofJul 31 ’24	as ofJul 31 ’23	as ofJul 31 ’22	as ofJul 31 ’21
	5.75B YoY+30.2%	4.42B YoY+35.4%	3.26B YoY+48.1%	2.20B YoY+29.4%	1.70B YoY+76.7%
Cash & equivalents	2.78B YoY+83.6%	1.51B YoY+58.1%	957M YoY-30.8%	1.38B YoY+32.1%	1.05B YoY+119.4%
Accounts receivable	763M YoY-2.9%	786M YoY+11.9%	702M YoY+21.3%	579M YoY+20.4%	481M YoY+37.2%
Inventory	39.7M YoY-9.1%	43.6M YoY+9.2%	40.0M YoY-32.0%	58.8M YoY+30.7%	45.0M YoY+123.9%
Prepaid expenses	46.4M YoY+36.9%	33.9M YoY+28.7%	26.3M YoY+40.5%	18.7M YoY+31.0%	14.3M YoY-6.8%
	10.1B YoY+19.7%	8.43B YoY+25.1%	6.74B YoY+26.9%	5.31B YoY+16.4%	4.56B YoY+32.0%
Property, plant & equipment	3.60B YoY+13.3%	3.18B YoY+11.7%	2.84B YoY+14.4%	2.49B YoY+8.2%	2.30B YoY+18.3%
Operating lease right-of-use	99.7M YoY-14.3%	116M YoY+7.5%	108M YoY-7.0%	116M YoY-2.7%	119M YoY+0.9%
Goodwill	518M YoY+0.8%	514M YoY+30.3%	394M YoY-1.9%	402M YoY+13.0%	356M YoY+3.5%
Intangible assets	62.8M YoY-15.2%	74.1M YoY+18.2%	62.7M YoY+14.7%	54.7M YoY+19.2%	45.9M YoY-4.0%
Deferred tax assets	221K YoY+0.0%	221K YoY+0.0%	221K YoY+0.0%	221K YoY+0.0%	221K YoY+3.8%
Other non-current assets	57.9M YoY-55.3%	129M YoY+96.7%	65.8M YoY+37.9%	47.7M YoY+14.0%	41.8M YoY+4.8%
	683M YoY+8.7%	629M YoY+27.6%	493M YoY+11.8%	441M YoY+4.7%	421M YoY+18.3%
Accounts payable	29.7M YoY+24.2%	23.9M YoY-34.1%	36.3M YoY-33.9%	54.9M YoY+38.6%	39.6M YoY-3.2%
Accrued liabilities	592M YoY+14.2%	518M YoY+17.5%	441M YoY+10.5%	399M YoY+7.9%	370M YoY+16.1%
Deferred revenue	30.4M YoY+8.2%	28.1M YoY+7.7%	26.1M YoY+30.2%	20.1M YoY-4.3%	21.0M YoY+154.7%
Short-term & current debt	75.4M YoY+0.0%	75.4M YoY+0.0%	75.4M YoY+0.0%	75.4M YoY+0.0%	75.4M YoY+0.0%
Current lease liability	19.8M YoY-7.0%	21.3M YoY-0.7%	21.5M YoY-1.5%	21.8M YoY-0.8%	21.9M YoY-11.6%
Other current liabilities	788K YoY+0.0%	788K YoY+0.0%	788K YoY+0.0%	788K YoY+0.0%	788K YoY+0.0%
	883M YoY+0.5%	879M YoY+17.2%	750M YoY+9.8%	683M YoY-33.9%	1.03B YoY+7.0%
Long-term debt	11.0M YoY+0.0%	11.0M YoY+0.0%	11.0M YoY+451.4%	2.00M YoY-99.5%	398M YoY+0.2%
Deferred revenue (non-current)	89.5M YoY+0.0%	89.5M YoY+0.0%	89.5M YoY+11.8%	80.1M	—
Non-current lease liability	81.2M YoY-16.6%	97.4M YoY+10.6%	88.1M YoY-7.9%	95.7M YoY-2.3%	97.9M YoY+2.4%
Deferred tax liabilities	80.6M YoY-13.9%	93.7M YoY+4.6%	89.5M YoY+11.8%	80.1M YoY+25.2%	64.0M YoY-10.8%
Other non-current liabilities	328K YoY+0.0%	328K YoY+0.0%	328K YoY+0.0%	328K YoY+0.0%	328K YoY-23.7%
	9.19B YoY+22.1%	7.52B YoY+25.7%	5.99B YoY+29.4%	4.63B YoY+31.1%	3.53B YoY+41.8%
Preferred stock	0.00	0.00	0.00	0.00	0.00
Common stock	97.0K YoY+1.0%	96.0K YoY+0.0%	96.0K YoY+0.0%	96.0K YoY+300.0%	24.0K YoY+0.0%
Additional paid-in capital	1.21B YoY+8.3%	1.12B YoY+19.4%	939M YoY+12.0%	839M YoY+10.1%	762M YoY+13.2%
Retained earnings	8.09B YoY+23.6%	6.55B YoY+26.1%	5.19B YoY+31.2%	3.96B YoY+37.9%	2.87B YoY+48.0%
Accumulated other comprehensive income	-120M YoY+15.9%	-143M YoY-1.4%	-141M YoY+16.7%	-169M YoY-67.9%	-101M YoY+16.7%
Non-controlling interest	0.00	0.00	0.00	0.00	0.00
Total equity incl. non-controlling	9.19B YoY+22.1%	7.52B YoY+25.7%	5.99B YoY+29.4%	4.63B YoY+31.1%	3.53B YoY+41.8%
Total liabilities & equity	10.1B YoY+19.7%	8.43B YoY+25.1%	6.74B YoY+26.9%	5.31B YoY+16.4%	4.56B YoY+32.0%
Common shares issued	967M YoY+0.5%	963M YoY+0.6%	957M YoY+0.5%	952M YoY+301.7%	237M YoY+0.7%
Common shares outstanding	967M YoY+0.5%	963M YoY+0.6%	957M YoY+0.5%	952M YoY+301.7%	237M YoY+0.7%
Shares outstanding (cover)	967M YoY+0.5%	962M YoY+101.6%	477M YoY+100.9%	238M YoY+0.5%	237M YoY+0.8%
Cash Flow	as ofJul 31 ’25	as ofJul 31 ’24	as ofJul 31 ’23	as ofJul 31 ’22	as ofJul 31 ’21
	1.80B YoY+22.2%	1.47B YoY+7.9%	1.36B YoY+15.9%	1.18B YoY+18.7%	991M YoY+8.0%
Depreciation & amortization	216M YoY+13.7%	190M YoY+19.0%	159M YoY+15.6%	138M YoY+13.1%	122M YoY+20.3%
Share-based compensation	38.0M YoY+7.9%	35.2M YoY-11.2%	39.7M YoY+1.8%	39.0M YoY-4.8%	40.9M YoY+75.5%
Deferred income taxes	-13.4M YoY-1486.8%	-847K YoY-108.5%	9.95M YoY-41.6%	17.0M YoY+314.0%	-7.95M YoY-134.4%
Change in receivables	34.0M YoY-76.6%	145M YoY+18.0%	123M YoY+26.0%	97.8M YoY-23.3%	128M YoY+897.3%
Change in inventory	-4.66M YoY-225.9%	3.70M YoY+113.9%	-26.5M YoY-344.7%	10.9M YoY-55.9%	24.6M YoY+1925.1%
	-587M YoY+37.5%	-940M YoY+50.3%	-1.89B YoY-327.8%	-442M YoY+5.0%	-465M YoY+22.6%
Capital expenditure	569M YoY+11.4%	511M YoY-1.1%	517M YoY+53.1%	337M YoY-27.1%	463M YoY-21.8%
Acquisitions	1.22M	—	0.00 YoY-100.0%	107M YoY+2032.1%	5.00M YoY-57.3%
Proceeds from sale of PP&E	31.8M YoY+664.1%	4.17M YoY-87.7%	33.9M YoY+682.8%	4.33M YoY+71.3%	2.53M YoY+2.6%
	52.1M YoY+170.4%	19.3M YoY-71.1%	66.6M YoY+117.4%	-383M YoY-1035.2%	40.9M YoY+249.3%
Long-term debt repaid	—	0.00	0.00 YoY-100.0%	417M	0.00
Common stock repurchased	—	—	—	—	0.00
FX effect on cash	2.01M YoY-59.4%	4.96M YoY-85.6%	34.4M YoY+318.9%	-15.7M YoY-474.4%	4.20M YoY+96.4%
Net change in cash	1.27B YoY+127.5%	557M YoY+230.4%	-427M YoY-227.0%	336M YoY-41.1%	571M YoY+95.8%
Interest paid	2.02M YoY-35.4%	3.13M YoY+19.6%	2.61M YoY-85.9%	18.5M YoY-6.0%	19.7M YoY-0.0%
Income taxes paid	409M YoY+43.1%	286M YoY+11.0%	258M YoY-2.2%	263M YoY+47.7%	178M YoY+112.8%
Valuation Ratios	as ofJul 31 ’25	as ofJul 31 ’24	as ofJul 31 ’23	as ofJul 31 ’22	as ofJul 31 ’21
Market cap	43.8B YoY-13.0%	50.4B YoY+138.7%	21.1B YoY+177.2%	7.61B YoY-12.5%	8.69B YoY+58.9%
P/E	28.2× YoY-23.6%	36.9× YoY+116.7%	17.0× YoY+142.6%	7.0× YoY-31.5%	10.3× YoY+31.3%
P/S	9.4× YoY-20.6%	11.9× YoY+118.0%	5.5× YoY+141.3%	2.3× YoY-35.7%	3.5× YoY+41.7%
P/B	4.8× YoY-28.7%	6.7× YoY+89.9%	3.5× YoY+101.7%	1.7× YoY-34.6%	2.7× YoY+21.6%
P/FCF	35.6× YoY-32.0%	52.4× YoY+110.4%	24.9× YoY+148.3%	10.0× YoY-35.3%	15.5× YoY-8.7%
Earnings yield	3.5% YoY+30.9%	2.7% YoY-53.9%	5.9% YoY-58.8%	14.2% YoY+46.1%	9.7% YoY-23.8%
FCF yield	2.8% YoY+47.1%	1.9% YoY-52.5%	4.0% YoY-59.7%	10.0% YoY+54.6%	6.5% YoY+9.5%
Source filing	10-K	10-K	10-K	10-K	10-K

About this data

Source: CPRT's SEC filings (10-K / 10-Q). Annual columns are as-reported fiscal years; quarterly columns are as-reported fiscal quarters (Q4 derived as full-year minus the first three quarters where a company doesn't file a standalone Q4); TTM (quarterly) rolls the trailing four quarters at every quarter end, TTM (yearly) samples that one year apart; balance-sheet rows show the period-end balance. Valuation ratios are sampled as of each period end. View all CPRT filings on SEC EDGAR → Not investment advice.

CPRT▼ financial statements

About this data

financial statements