COPART INC

CPRT 10-Q · Q2 2026

CPRT Q2 2026 request

Playground key active
Request URL /api/financials?ticker=CPRT&year=2026&quarter=2
waiting 0 ms
Pick an endpoint and run the request.
curl

Income Statement

Income Statement
Metric Q2 2026 Q2 2025 YoY
Revenue From Contract With Customer Including Assessed Tax 1,121,674 1,163,316 -3.6%
Show Product Lines breakouts
Product 169,623 172,035 -1.4%
Product · International 67,470 65,320 +3.3%
Product · US 102,153 106,715 -4.3%
Service 952,051 991,281 -4.0%
Service · International 132,584 123,151 +7.7%
Service · US 819,467 868,130 -5.6%
Show Business Segments breakouts
International · Non Us 200,054 188,471 +6.1%
US · US 921,620 974,845 -5.5%
Direct Operating Costs 478,430 490,056 -2.4%
Show Business Segments breakouts
International · Non Us 83,080 71,232 +16.6%
US · US 395,350 418,824 -5.6%
Cost Direct Material 150,432 147,707 +1.8%
Show Business Segments breakouts
International · Non Us 54,057 54,900 -1.5%
US · US 96,375 92,807 +3.8%
General & Administrative 104,102 99,342 +4.8%
Show Business Segments breakouts
International · Non Us 15,679 12,021 +30.4%
US · US 88,423 87,321 +1.3%
Total Costs & Expenses 732,964 737,105 -0.6%
Operating Income 388,710 426,211 -8.8%
Show Business Segments breakouts
International · Non Us 47,238 50,318 -6.1%
US · US 341,472 375,893 -9.2%
Interest Income Expense Nonoperating Net 49,987 40,747 +22.7%
Show Business Segments breakouts
International · Non Us 3,029 1,598 +89.5%
US · US 46,958 39,149 +19.9%
Other Non-Operating Income (Expense) 2,352 -3,907 +160.2%
Non-Operating Income (Expense) 52,339 36,840 +42.1%
Income Before Taxes 441,049 463,051 -4.8%
Income Tax Expense (Benefit) 91,082 76,510 +19.0%
Net Income 349,967 386,541 -9.5%
Show Equity Components breakouts
Noncontrolling Interest -765 -859 +10.9%
Parent 350,732 387,400 -9.5%
Retained Earnings 350,732 387,400 -9.5%
Net Income Loss Attributable To Noncontrolling Interest -765 -859 +10.9%
Net Income 350,732 387,400 -9.5%
EPS (Basic) 0.36 0.4 -10.0%
Wtd Avg Shares (Basic) 967,212 964,746 +0.3%
EPS (Diluted) 0.36 0.4 -10.0%
Wtd Avg Shares (Diluted) 975,089 977,910 -0.3%
Comprehensive Income 383,517 360,579 +6.4%

Balance Sheet

Balance Sheet
Metric Q2 2026 Q2 2025 YoY
Current Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5,101,821 3,338,909 +52.8%
Accounts Receivable 861,630
Vehicle Pooling Costs 129,763 142,815 -9.1%
Inventory 41,870 59,072 -29.1%
Income Taxes Receivable 817 48,240 -98.3%
Prepaid Expenses & Other Current Assets 40,279 36,460 +10.5%
Total Current Assets 6,176,180 4,966,783 +24.3%
Non-Current Assets
Property, Plant & Equipment 3,693,890
Operating Lease Right-of-Use Assets 91,454 114,839 -20.4%
Goodwill 523,473
Show Business Segments breakouts
International · Non Us 133,051
US · US 390,422
Other Non-Current Assets 52,673 65,204 -19.2%
Total Assets 10,594,962
Show Business Segments breakouts
International · Non Us 1,374,589
US · US 9,220,373
Other Assets
Intangible Assets Net Excluding Goodwill 57,292
Current Liabilities
Accounts Payable And Accrued Liabilities Current 549,171 562,205 -2.3%
Deferred Revenue (Current) 31,383 26,892 +16.7%
Accrued Income Taxes Current 16,627 17,844 -6.8%
Operating And Finance Lease Liability Current 16,692 22,696 -26.5%
Total Current Liabilities 613,873 629,637 -2.5%
Non-Current Liabilities
Deferred Tax Liabilities 87,625 92,886 -5.7%
Accrued Income Taxes Noncurrent 6,786 44,091 -84.6%
Operating And Finance Lease Liability Noncurrent 79,444 96,701 -17.8%
Total Liabilities 787,728 863,315 -8.8%
Other Liabilities
Redeemable Noncontrolling Interest Equity Carrying Amount 18,189 22,775 -20.1%
Stockholders' Equity
Common Stock 96 97 -1.0%
Additional Paid In Capital Common Stock 1,242,164 1,179,816 +5.3%
Accumulated Other Comprehensive Income -87,291 -171,560 +49.1%
Retained Earnings 8,634,076 7,292,904 +18.4%
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9,789,045 8,301,257 +17.9%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -87,291 -171,560 +49.1%
Additional Paid In Capital 1,242,164 1,179,816 +5.3%
Common Stock 96 97 -1.0%
Noncontrolling Interest 18,189 22,775 -20.1%
Parent 9,789,045 8,301,257 +17.9%
Retained Earnings 8,634,076 7,292,904 +18.4%
Total Liabilities & Equity 10,594,962 9,187,347 +15.3%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q2 2026 YTD Q2 2025 YoY
Operating Activities
Depreciation Amortization And Accretion Net 109,713 109,122 +0.5%
Provision For Doubtful Accounts 2,103 1,056 +99.1%
Income Loss From Equity Method Investments -368 -61 -503.3%
Stock-Based Compensation 19,550 19,732 -0.9%
Gain Loss On Sale Of Property Plant Equipment -214 -194 -10.3%
Deferred Income Taxes 6,002 47 +12670.2%
Change in Accounts Receivable -124,815 -133,024 +6.2%
Increase Decrease In Vehicle Pooling Costs -13,086 -10,675 -22.6%
Change in Inventory -1,583 -16,175 +90.2%
Change in Prepaid & Other Assets 4,862 4,976 -2.3%
Increase Decrease In Other Operating Assets 533 614 -13.2%
Increase Decrease In Accounts Payable And Accrued Liabilities -38,672 44,765 -186.4%
Increase Decrease In Deferred Revenue 700 -1,066 +165.7%
Increase Decrease In Income Taxes Receivable -227 -48,239 +99.5%
Increase Decrease In Accrued Income Taxes Payable -53,922 -58,194 +7.3%
Net Cash from Operations 662,753 660,401 +0.4%
Depreciation & Amortization 109,429 107,826 +1.5%
Show Business Segments breakouts
International · Non Us 17,191 15,456 +11.2%
US · US 92,238 92,370 -0.1%
Investing Activities
Capital Expenditures -177,660 -353,399 +49.7%
Payments To Acquire Businesses Net Of Cash Acquired -4,694 -1,213 -287.0%
Proceeds From Sale Of Property Plant And Equipment 9,712 662 +1367.1%
Proceeds From Sale Of Held To Maturity Securities 2,035,000 1,940,000 +4.9%
Payments To Acquire Interest In Subsidiaries And Affiliates -3,737
Net Cash from Investing 1,858,621 1,127,508 +64.8%
Financing Activities
Proceeds From Stock Options Exercised 9,078 32,833 -72.4%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans 7,460 7,404 +0.8%
Share Repurchases -218,184
Tax Withholding for Share Compensation -2,190 -2,484 +11.8%
Debt Issuance Costs -1,534
Show Credit Facility breakouts
2026 Credit Agreement -1.5
Finance Lease Principal Payments -6 -40 +85.0%
Net Cash from Financing -205,376 37,713 -644.6%
Supplemental
Interest Paid 1,405 1,371 +2.5%
Income Taxes Paid 227,470 277,051 -17.9%
Other Significant Noncash Transaction Value Of Consideration Received1 2,411 57,453 -95.8%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5,292 -824 +742.2%
Net Change in Cash 2,321,290 1,824,798 +27.2%

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

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

Get API Key