CPRT
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.65B | $4.24B | $3.87B | $3.50B | $2.69B | $2.21B | $2.04B | $1.81B |
| Cost of Revenue | $2.55B | $2.33B | $2.13B | $1.89B | $1.35B | $1.20B | $1.14B | $1.04B |
| Gross Profit | $2.10B | $1.91B | $1.74B | $1.61B | $1.34B | $1.01B | $898.34M | $762.37M |
| Gross Margin | 45.18% | 45.02% | 44.89% | 45.88% | 49.88% | 45.69% | 43.99% | 42.22% |
| Operating Expenses | $402.93M | $335.23M | $250.42M | $231.22M | $206.66M | $191.70M | $181.87M | $178.02M |
| Operating Income | $1.70B | $1.57B | $1.49B | $1.37B | $1.14B | $816.10M | $716.48M | $584.35M |
| Operating Margin | 36.51% | 37.10% | 38.42% | 39.28% | 42.21% | 37.00% | 35.09% | 32.36% |
| Net Income | $1.55B | $1.36B | $1.24B | $1.09B | $936.50M | $699.91M | $591.69M | $417.87M |
| Net Margin | 33.41% | 32.17% | 31.99% | 31.14% | 34.78% | 31.73% | 28.98% | 23.14% |
| EPS (Basic) | $1.61 | $1.42 | $1.30 | $1.15 | $0.99 | $0.75 | $0.64 | $0.45 |
| EBITDA | $2.11B | $1.76B | $1.65B | $1.51B | $1.26B | $922.46M | $809.66M | $661.48M |
| Stock Option Compensation Expense | $38.00M | $35.23M | $39.67M | $38.97M | $40.92M | $23.32M | $23.45M | $23.22M |
| Price To Earnings Ratio | 28.19 | 36.89 | 34.05 | 28.07 | 37.08 | 31.07 | 30.20 | 31.84 |
| Price To Sales Ratio | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Shares Outstanding | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Market Capitalization | $43.76B | $50.28B | $42.15B | $30.60B | $34.73B | $21.74B | $17.87B | $13.30B |
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Cash & Short Term Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Short Term Receivables | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Inventories | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Current Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Current Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Property, Plant & Equipment | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Investments and Advances | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Long-Term Note Receivable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Intangible Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Deferred Tax Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Assets | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Assets | $10.09B | $8.43B | $6.74B | $5.31B | $4.56B | $3.46B | $2.55B | $2.31B |
| Short Term Debt Incl. Current Port. of LT Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Accounts Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Tax Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Current Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Current Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Provision for Risks Charges | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Deferred Tax Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Liabilities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Liabilities | $883.41M | $879.21M | $750.44M | $683.26M | $1.03B | $965.75M | $769.24M | $726.60M |
| Non-Equity Reserves | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Preferred Stock - Carrying Value | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Common Equity | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Shareholders Equity | $9.19B | $7.52B | $5.99B | $4.63B | $3.53B | $2.49B | $1.78B | $1.58B |
| Accumulated Minority Interest | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Total Equity | $9.19B | $7.52B | $5.99B | $4.63B | $3.53B | $2.49B | $1.78B | $1.58B |
| Total Liabilities & Stockholders Equity | $10.09B | $8.43B | $6.74B | $5.31B | $4.56B | $3.46B | $2.55B | $2.31B |
| Book Value Per Share | $9.54 | $7.86 | $6.28 | $4.87 | $3.73 | $2.67 | $1.93 | $1.71 |
| Tangible Book Value Per Share | $8.94 | $7.25 | $5.80 | $4.39 | $3.31 | $2.25 | $1.51 | $1.27 |
| Full-Time Employees | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Price to Book Ratio | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Return on Assets | 15.38% | 16.17% | 18.37% | 20.53% | 20.53% | 20.26% | 23.23% | 18.11% |
| Return on Equity | 16.90% | 18.12% | 20.67% | 23.57% | 26.54% | 28.11% | 33.27% | 26.43% |
| Return on Invested Capital | 14.70% | 15.97% | 18.89% | 22.86% | 22.78% | 22.83% | 26.52% | 21.37% |
| Quick Ratio | 8.19 | 6.96 | 6.54 | 4.86 | 3.94 | 2.65 | 2.36 | 2.50 |
| Current Ratio | 8.25 | 7.03 | 6.62 | 5.00 | 4.04 | 2.71 | 2.44 | 2.56 |
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Net Income | $1.55B | $1.36B | $1.24B | $1.09B | $936.50M | $699.91M | $591.69M | $417.87M |
| Depreciation | $215.85M | $190.26M | $159.48M | $137.99M | $121.97M | $104.26M | $85.33M | $78.60M |
| Other Funds (Non Cash) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Funds from Operations | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Extraordinary Item | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Changes in Working Capital | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Income Taxes Payable | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Operating Activities | $1.80B | $1.47B | $1.36B | $1.18B | $990.89M | $917.88M | $646.65M | $535.07M |
| Capital Expenditures | $568.99M | $510.99M | $516.64M | $337.45M | $463.00M | $603.67M | $374.63M | $296.70M |
| Net Assets From Acquisitions | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Sale of Fixed Assets and Businesses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Purchase or Sale of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Purchase of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Sale Or Maturity of Investments | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Uses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Sources | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Investing Activities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash Dividends Paid | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Change in Capital Stock | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Repurchase of Common Pref Stock | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $365.00M | $0.00 |
| Sale of Common Pref Stock | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Proceeds from Stock Options | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Issuance or Reduction of Debt, Net | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Change in Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Issuance of Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Reduction of Long Term Debt | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Financing Active Other Cash Flow | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Other Financing Activities Uses | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Cash from Financing Activities | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Exchange Rate Effect | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Net Change in Cash | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Free Cash Flow | $1.23B | $961.57M | $847.57M | $839.24M | $527.89M | $314.21M | $272.02M | $238.37M |
| Preferred Dividends (Cash Flow) | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| Price to Free Cash Flow | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
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About the company
Copart, Inc. stands as a prominent global provider of online vehicle auctions and comprehensive vehicle remarketing services. The company extends its operations across numerous international markets, including the United States, the United Kingdom, Germany, Brazil, Canada, the United Arab Emirates, Spain, Finland, Oman, the Republic of Ireland, and Bahrain. At its core, Copart enables the buying and selling of vehicles over the internet through its sophisticated "virtual bidding" online auction platform. Its extensive range of services supports the entire vehicle disposition process, encompassing aspects such as direct online access for sellers, expert salvage and general vehicle valuation, end-of-life vehicle handling, logistics and transportation management, and dedicated vehicle inspection facilities. Additional offerings include on-demand reporting, efficient title processing and express services, loan payoff assistance, adaptable vehicle processing programs, and direct "Buy It Now" purchase options, alongside specialized services for dealerships. Beyond its primary auction site, Copart manages several direct vehicle acquisition and sales platforms, such as BluCar, CashForCars.com, CashForCars.ca, CashForCars.de, CashForCars.co.uk, and Cash-for-cars.ie. Furthermore, its Copart Recycling service offers the public an avenue to procure individual parts from salvaged and end-of-life automobiles. The company is also at the forefront of technological innovation within its field. Its proprietary Copart 360 system generates detailed, 360-degree interactive views of both the interiors and exteriors of cars, trucks, and vans. Another key tool, IntelliSeller, is an automated platform that leverages Copart's vast vehicle and sales data to assist sellers in making informed decisions about their auction strategies. Expanding its scope, Copart also provides remarketing services for wholesale construction, agricultural, and fleet equipment through its Purple Wave Inc. subsidiary, which conducts no-reserve online auctions. Additionally, it handles the remarketing of wholesale powersport vehicles via both live and online auction formats. Copart serves a diverse client base, including licensed vehicle dismantlers, rebuilders, repair professionals, used vehicle dealers, exporters, and members of the general public. Established in 1982, Copart, Inc. is headquartered in Dallas, Texas.