COPART INC

CPRT 10-K · FY 2025
API behind this page

CPRT FY 2025 request

Playground key active
Request URL /api/financials?ticker=CPRT&year=2025&quarter=4&full_year_mode=true
waiting 0 ms 
Pick an endpoint and run the request.
curl

Income Statement

JSON CSV Excel
Income Statement
Metric FY 2025 FY 2024 YoY
Revenue From Contract With Customer Including Assessed Tax 4,646,958 4,236,823 +9.7%
Show Product Lines breakouts
Product 678,296 675,821 +0.4%
Product · International 274,750 337,188 -18.5%
Product · United States 403,546 338,633 +19.2%
Service 3,968,662 3,561,002 +11.4%
Service · International 517,104 434,900 +18.9%
Service · United States 3,451,558 3,126,102 +10.4%
Show Business Segments breakouts
International · International 791,854 772,088 +2.6%
United States · US 3,855,104 3,464,735 +11.3%
Direct Operating Costs 1,944,318 1,710,084 +13.7%
Show Business Segments breakouts
International · International 298,135 269,377 +10.7%
United States · US 1,646,183 1,440,707 +14.3%
Cost Direct Material 602,997 619,487 -2.7%
Show Business Segments breakouts
International · International 224,897 306,038 -26.5%
United States · US 378,100 313,449 +20.6%
General & Administrative 402,929 335,229 +20.2%
Show Business Segments breakouts
International · International 52,994 52,684 +0.6%
United States · US 349,935 282,545 +23.9%
Total Costs & Expenses 2,950,244 2,664,800 +10.7%
Operating Income 1,696,714 1,572,023 +7.9%
Show Business Segments breakouts
International · International 215,828 143,989 +49.9%
United States · US 1,480,886 1,428,034 +3.7%
Interest Income Expense Nonoperating Net 178,909 145,673 +22.8%
Show Business Segments breakouts
International · International 10,268 4,945 +107.6%
United States · US 168,641 140,728 +19.8%
Other Non-Operating Income (Expense) 19,958 -3,095 +744.8%
Non-Operating Income (Expense) 198,867 142,578 +39.5%
Income Before Taxes 1,895,581 1,714,601 +10.6%
Income Tax Expense (Benefit) 347,218 352,254 -1.4%
Net Income 1,548,363 1,362,347 +13.7%
Show Equity Components breakouts
Noncontrolling Interest -4,086 -673 -507.1%
Parent 1,552,449 1,363,020 +13.9%
Retained Earnings 1,552,449 1,363,020 +13.9%
Net Income Loss Attributable To Noncontrolling Interest -4,086 -673 -507.1%
Net Income 1,552,449 1,363,020 +13.9%
EPS (Basic) 1.61 1.42 +13.4%
Wtd Avg Shares (Basic) 965,306 960,739 +0.5%
EPS (Diluted) 1.59 1.4 +13.6%
Wtd Avg Shares (Diluted) 977,563 974,798 +0.3%
Comprehensive Income 1,575,138 1,361,054 +15.7%
Operating Lease Lease Income 20.7 17.6 +17.6%

Balance Sheet

Balance Sheet
Metric FY 2025 FY 2024 YoY
Current Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,780,531 1,514,111 +83.6%
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss 2,008,539 1,908,047 +5.3%
Accounts Receivable 762,811 785,877 -2.9%
Vehicle Pooling Costs 116,145 132,638 -12.4%
Inventory 39,661 43,639 -9.1%
Income Taxes Receivable 580 — —
Prepaid Expenses & Other Current Assets 46,361 33,872 +36.9%
Total Current Assets 5,754,628 4,418,184 +30.2%
Non-Current Assets
Property, Plant & Equipment 3,598,093 3,175,838 +13.3%
Operating Lease Right-of-Use Assets 99,708 116,301 -14.3%
Goodwill 517,779 513,909 +0.8%
Show Business Segments breakouts
International · International 127,357 123,488 +3.1%
United States · US 390,422 390,421 0.0%
Other Non-Current Assets 57,862 129,444 -55.3%
Total Assets 10,090,902 8,427,764 +19.7%
Show Business Segments breakouts
International · International 1,256,839 1,041,661 +20.7%
United States · US 8,834,063 7,386,103 +19.6%
Intangible Assets 46,071 — —
Show Finite Lived Intangible Assets By Major Class breakouts
License 12,986 14,575 -10.9%
Supply contracts and customer relationships 28,209 36,364 -22.4%
Trade Names 4,876 6,594 -26.1%
Other Assets
Intangible Assets Net Excluding Goodwill 62,832 74,088 -15.2%
Current Liabilities
Accounts Payable And Accrued Liabilities Current 591,831 518,148 +14.2%
Deferred Revenue (Current) 30,440 28,121 +8.2%
Accrued Income Taxes Current 41,141 60,994 -32.5%
Operating And Finance Lease Liability Current 19,869 21,304 -6.7%
Total Current Liabilities 683,281 628,567 +8.7%
Non-Current Liabilities
Deferred Tax Liabilities 80,625 93,653 -13.9%
Accrued Income Taxes Noncurrent 35,635 59,560 -40.2%
Operating And Finance Lease Liability Noncurrent 83,870 97,429 -13.9%
Total Liabilities 883,411 879,209 +0.5%
Operating Lease Liabilities 81,224 97,429 -16.6%
Other Liabilities
Redeemable Noncontrolling Interest Equity Carrying Amount 20,458 24,544 -16.6%
Stockholders' Equity
Common Stock 97 96 +1.0%
Additional Paid In Capital Common Stock 1,214,150 1,120,985 +8.3%
Accumulated Other Comprehensive Income -120,283 -142,972 +15.9%
Retained Earnings 8,093,069 6,545,902 +23.6%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9,187,033 7,524,011 +22.1%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -120,283 -142,972 +15.9%
Additional Paid In Capital 1,214,150 1,120,985 +8.3%
Common Stock 97 96 +1.0%
Noncontrolling Interest 20,458 24,544 -16.6%
Parent 9,187,033 7,524,011 +22.1%
Retained Earnings 8,093,069 6,545,902 +23.6%
Total Liabilities & Equity 10,090,902 8,427,764 +19.7%

Cash Flow Statement

Cash Flow Statement
Metric FY 2025 FY 2024 YoY
Operating Activities
Depreciation Amortization And Accretion Net 217,784 190,256 +14.5%
Provision For Doubtful Accounts 354 3,914 -91.0%
Income Loss From Equity Method Investments -149 2,241 -106.6%
Stock-Based Compensation 38,004 35,234 +7.9%
Gain Loss On Sale Of Property Plant Equipment -13,726 -2,386 -475.3%
Deferred Income Taxes -13,440 -847 -1486.8%
Change in Accounts Receivable -33,950 -145,385 +76.6%
Increase Decrease In Vehicle Pooling Costs 16,705 -9,542 +275.1%
Change in Inventory 4,655 -3,698 +225.9%
Change in Prepaid & Other Assets 7,748 -71,067 +110.9%
Increase Decrease In Other Operating Assets 478 1,064 -55.1%
Increase Decrease In Accounts Payable And Accrued Liabilities 69,599 59,528 +16.9%
Increase Decrease In Deferred Revenue 2,159 1,867 +15.6%
Increase Decrease In Income Taxes Receivable -575 6,561 -108.8%
Increase Decrease In Accrued Income Taxes Payable -44,259 46,535 -195.1%
Net Cash from Operations 1,799,750 1,472,564 +22.2%
Depreciation & Amortization 215,849 189,761 +13.7%
Show Business Segments breakouts
International · International 31,823 28,076 +13.3%
United States · US 184,026 161,685 +13.8%
Investing Activities
Capital Expenditures -568,990 -510,990 -11.4%
Payments To Acquire Businesses Net Of Cash Acquired -1,223 — —
Proceeds From Sale Of Property Plant And Equipment 31,831 4,166 +664.1%
Payments To Acquire Held To Maturity Securities -4,001,918 -4,087,162 +2.1%
Proceeds From Sale Of Held To Maturity Securities 3,960,000 3,645,000 +8.6%
Payments To Acquire Interest In Subsidiaries And Affiliates -7,148 -8,755 +18.4%
Net Cash from Investing -587,448 -940,079 +37.5%
Financing Activities
Proceeds From Stock Options Exercised 42,759 24,260 +76.3%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans 14,679 12,406 +18.3%
Tax Withholding for Share Compensation -5,282 -6,558 +19.5%
Finance Lease Principal Payments -49 -14 -250.0%
Net Cash from Financing 52,107 19,273 +170.4%
Supplemental
Interest Paid 2,019 3,127 -35.4%
Income Taxes Paid 409,003 285,891 +43.1%
Other Significant Noncash Transaction Value Of Consideration Received1 64,050 — —
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,011 4,958 -59.4%
Net Change in Cash 1,266,420 556,716 +127.5%

Values in thousands USD. Source: SEC EDGAR 10-K filing.

This table is rendered from the same JSON returned by /api/financials.

Get API Key