Copart Inc. (DE) (CPRT) Financial Statements (2026 and earlier)

Company Profile

Business Address	14185 DALLAS PARKWAY DALLAS, TX 75254
State of Incorp.	DE
Fiscal Year End	July 31
Industry (SIC)	55 - Automotive Dealers And Gasoline Service Stations (benchmarking)
More info	Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)
Annual | Quarterly

	1/31/2026 Q2	10/31/2025 Q1	7/31/2025 Q4	4/30/2025 Q3	1/31/2025 Q2	10/31/2024 Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments	4,389	4,897	2,197	1,831	2,926	3,300
Cash and cash equivalent	4,389	4,897	2,197	1,831	2,926	3,300
Receivables	862	760	763	758	931	802
Inventory, net of allowances, customer advances and progress billings	42	40	40	45	59	52
Inventory	42	40	40	45	59	52
Other undisclosed current assets	883	505	2,755	2,726	1,050	578
Total current assets:	6,176	6,202	5,755	5,359	4,967	4,733
Noncurrent Assets
Operating lease, right-of-use asset	91	96	100	98	115	114
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization	3,694	3,650	3,598	3,569	3,463	3,363
Intangible asset, including goodwill, after accumulated amortization	581	578	581	585	578	587
Goodwill	523	519	518	519	510	514
Intangible asset, excluding goodwill, after accumulated amortization	57	60	63	66	68	73
Other noncurrent assets	53	54	58	61	65	73
Total noncurrent assets:	4,419	4,379	4,336	4,313	4,221	4,136
TOTAL ASSETS:	10,595	10,581	10,091	9,672	9,187	8,869
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:	549	607	592	577	562	582
Accounts payable			214
Accrued liabilities	17	125	236	30	18	86
Other undisclosed accounts payable and accrued liabilities	533	482	141	547	544	497
Deferred revenue	31	30	30	30	27	26
Debt			0
Other undisclosed current liabilities	33	143	61	50	41	107
Total current liabilities:	614	781	683	657	630	715
Noncurrent Liabilities
Long-term debt and lease obligation			3
Finance lease, liability			3
Liabilities, other than long-term debt	94	99	197	131	137	139
Accounts payable and accrued liabilities	7	13	36	37	44	44
Deferred income tax liabilities	88	86	81	95	93	95
Operating lease, liability			81
Other undisclosed noncurrent liabilities	79	82		81	97	95
Total noncurrent liabilities:	174	181	200	212	234	235
Total liabilities:	788	962	883	870	863	950
Temporary equity, including noncontrolling interest	18	19	20	22	23	24
Equity
Equity, attributable to parent	9,789	9,600	9,187	8,781	8,301	7,896
Common stock	0	0	0	0	0	0
Additional paid in capital	1,242	1,225	1,214	1,196	1,180	1,134
Accumulated other comprehensive loss	(87)	(120)	(120)	(113)	(172)	(145)
Retained earnings	8,634	8,495	8,093	7,699	7,293	6,907
Total equity:	9,789	9,600	9,187	8,781	8,301	7,896
TOTAL LIABILITIES AND EQUITY:	10,595	10,581	10,091	9,672	9,187	8,869

Income Statement (P&L) ($ in millions)
Annual | Quarterly

	1/31/2026 Q2	10/31/2025 Q1	7/31/2025 Q4	4/30/2025 Q3	1/31/2025 Q2	10/31/2024 Q1
Revenues	1,122	1,155	1,125	1,212	1,163	1,147
Cost of revenue (Cost of Product and Service Sold)	(629)	(618)	(615)	(659)	(638)	(635)
Gross profit:	493	537	510	552	526	512
Operating expenses	(104)	(106)	(97)	(101)	(99)	(106)
Operating income:	389	431	413	452	426	406
Nonoperating income	52	56	66	51	37	45
Other nonoperating income (expense)	2	3	16	8	(4)	(1)
Interest and debt expense			(0)	(0)	(0)
Income from continuing operations before equity method investments, income taxes:	441	487	478	503	463	451
Other undisclosed income from continuing operations before income taxes			0	0	0
Income from continuing operations before income taxes:	441	487	478	503	463	451
Income tax expense	(91)	(85)	(83)	(97)	(77)	(90)
Net income:	350	402	395	405	387	361
Net income attributable to noncontrolling interest	1	2	1	1	1	1
Net income available to common stockholders, diluted:	351	404	396	407	387	362

Comprehensive Income ($ in millions)
Annual | Quarterly

	1/31/2026 Q2	10/31/2025 Q1	7/31/2025 Q4	4/30/2025 Q3	1/31/2025 Q2	10/31/2024 Q1
Net income:	350	402	395	405	387	361
Other undisclosed comprehensive income (loss)	33	0	(7)	58	(27)	(2)
Comprehensive income:	383	402	388	464	360	359
Comprehensive income, net of tax, attributable to noncontrolling interest	1	2	1	1	1	1
Comprehensive income, net of tax, attributable to parent:	384	404	389	465	361	360

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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Copart Inc. (DE) (CPRT) Financial Statements (2026 and earlier)

Company Profile

Balance Sheet (Statement of Financial Position) ($ in millions)
Annual | Quarterly

Income Statement (P&L) ($ in millions)
Annual | Quarterly

Comprehensive Income ($ in millions)
Annual | Quarterly

Statements Sources

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Copart Inc. (DE) (CPRT) Financial Statements (2026 and earlier)

Company Profile

Balance Sheet (Statement of Financial Position) ($ in millions)Annual | Quarterly

Income Statement (P&L) ($ in millions)Annual | Quarterly

Comprehensive Income ($ in millions)Annual | Quarterly

Statements Sources

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Financial Reporting
and Analysis Software

Balance Sheet (Statement of Financial Position) ($ in millions)
Annual | Quarterly

Income Statement (P&L) ($ in millions)
Annual | Quarterly

Comprehensive Income ($ in millions)
Annual | Quarterly