CPRT · XBRL financial data

Copart financial statements, every fiscal year

The same tables from 8 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CPRT's year ends in late July)

In millions of dollars	FY 2021Jul 31, 2021	FY 2022Jul 31, 2022	FY 2023†Jul 31, 2023	FY 2024†Jul 31, 2024	FY 2025Jul 31, 2025	FY 2026Jul 31, 2026
General and administrative	207	231	250	335	403	431
Operating income (loss)	1,136	1,375	1,487	1,572	1,697	1,653
Other income (expense)	6	(1)	2	(3)	20	0
Income tax expense (benefit)	185	251	317	352	347	355
Net income (loss)	936	1,090	1,238	1,363	1,552	1,484
Earnings per share, basic‡ USD per share	0.99	1.15	0.65	1.42	1.61	1.56
Earnings per share, diluted‡ USD per share	0.98	1.13	0.64	1.40	1.59	1.55
Weighted average shares, basic‡ millions of shares	945	950	1,907	961	965	950
Weighted average shares, diluted‡ millions of shares	961	965	1,933	975	978	957

‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (October 2022); filings made before it reported them unadjusted.
‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (August 2023); filings made before it reported them unadjusted.
† Share count changed about 2x in the period ending 2023-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
† Share count changed about 1/2 in the period ending 2024-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal years (CPRT's year ends in late July)

In millions of dollars	FY 2021Jul 31, 2021	FY 2022Jul 31, 2022	FY 2023†Jul 31, 2023	FY 2024†Jul 31, 2024	FY 2025Jul 31, 2025	FY 2026Jul 31, 2026
Cash and cash equivalents	1,048	1,384	957	1,514	2,781	1,908
Accounts receivable	481	579	702	786	763	809
Inventory	45	59	40	44	40	51
Prepaid and other current assets	14	19	26	34	46	45
Total current assets	1,703	2,202	3,263	4,418	5,755	5,568
Property and equipment, net	2,297	2,486	2,844	3,176	3,598	3,733
Right-of-use asset	119	116	108	116	100	84
Goodwill	356	402	394	514	518	511
Total assets	4,562	5,309	6,738	8,428	10,091	10,028
Total current liabilities	421	441	493	629	683	704
Long-term debt	398	2	—	—	—	—
Lease liability, non-current	98	96	88	97	81	71
Total liabilities	1,033	683	750	879	883	914
Retained earnings	2,868	3,956	5,189	6,546	8,093	7,981
Total stockholders' equity	3,529	4,626	5,987	—	—	—
Total liabilities and equity	4,562	5,309	6,738	8,428	10,091	10,028
Common shares outstanding (cover page)‡ millions of shares	948	952	1,915	963	968	926

‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (October 2022); filings made before it reported them unadjusted.
‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (August 2023); filings made before it reported them unadjusted.
† Share count changed about 2x in the period ending 2023-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
† Share count changed about 1/2 in the period ending 2024-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

Fiscal years (CPRT's year ends in late July)

In millions of dollars	FY 2021Jul 31, 2021	FY 2022Jul 31, 2022	FY 2023†Jul 31, 2023	FY 2024†Jul 31, 2024	FY 2025Jul 31, 2025	FY 2026Jul 31, 2026
Net income (loss)	936	1,090	1,238	1,363	1,552	1,484
Stock-based compensation	41	39	40	35	38	39
Depreciation and amortization	122	138	159	190	216	229
Net cash from operating activities	991	1,177	1,364	1,473	1,800	1,604
Purchases of property and equipment	463	337	517	511	569	337
Net cash from investing activities	(465)	(442)	(1,892)	(940)	(587)	(878)
Share repurchases	0	—	—	0	0	1,633
Repayments of long-term debt	0	417	0	0	—	—
Net cash from financing activities	41	(383)	67	19	52	(1,607)
Net change in cash	571	336	(427)	557	1,266	(873)

† Share count changed about 2x in the period ending 2023-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
† Share count changed about 1/2 in the period ending 2024-07-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.

SIC 5500 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 5500 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Copart	1,908	not reported	358*	926.3M	—	Q4 FY26 10-KJul 31, 2026
Carvana	3,049	8,040	555*	not reported	—	Q3 FY26 10-QSep 30, 2026
Caseys General Stores	524	5,678	384	37.0M	—	Q1 FY27 10-QJul 31, 2026
Carmax	171	7,878	883*	141.9M	—	Q2 FY27 10-QAug 31, 2026
Lithia Motors	108	9,947	(31)*	21.6M	0.7 quarters	Q3 FY26 10-QSep 30, 2026
Murphy USA	162	6,890	348*	18.1M	—	Q3 FY26 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.