Copart, Inc. (CPRT) Financial Statements

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Copart financial statements at a glance

Copart reported revenue of $4.65 billion for fiscal year 2025 (ended July 31, 2025), up 9.7% from fiscal year 2024. Net income was $1.55 billion, a net margin of 33.4%.

At the end of fiscal year 2025 it had total assets of $10.09 billion, total liabilities of $883.41 million and shareholders' equity of $9.19 billion, with cash and short-term investments of $4.79 billion and total debt of $103.74 million.

Its operations brought in $1.80 billion of cash; capital spending was $568.99 million, leaving free cash flow of $1.23 billion.

The tables below show the income statement, balance sheet and cash flow statement; the key figures of the last 5 fiscal years are at the bottom of the page.

Figures from company filings, in USD; latest fiscal year ended July 31, 2025.

CPRT logo

Copart, Inc.

CPRTUnited States
Discretionary Consumer Products
USD (Local)

Income Statement

Annual • USD

Total Revenue
4.65B
Prev Year: 4.24B
YoY: +9.7%
Operating Revenue
4.65B
Prev Year: 4.24B
YoY: +9.7%
Cost of Revenue
2.55B
Prev Year: 2.33B
YoY: +9.3%
Gross Profit
2.10B
Prev Year: 1.91B
YoY: +10.1%
Operating Expense
402.93M
Prev Year: 335.23M
YoY: +20.2%
Selling General and Administrative
402.93M
Prev Year: 335.23M
YoY: +20.2%
General and Administrative Expense
402.93M
Prev Year: 335.23M
YoY: +20.2%
Operating Income
1.70B
Prev Year: 1.57B
YoY: +7.9%
Net Non Operating Interest Income Expense
178.91M
Prev Year: 145.67M
YoY: +22.8%
Total Other Finance Cost
-178.91M
Prev Year: -145.67M
YoY: -22.8%
Non-operating Interest Expense
-
Non-operating Interest Income
-
Pre-tax Income
1.90B
Prev Year: 1.71B
YoY: +10.6%
Provision for Income Taxes
347.22M
Prev Year: 352.25M
YoY: -1.4%
Net Income Common Stockholders
1.55B
Prev Year: 1.36B
YoY: +13.9%
Net Income
1.55B
Prev Year: 1.36B
YoY: +13.9%
Net Income Including Non-Controlling Interests
1.55B
Prev Year: 1.36B
YoY: +13.7%
Net Income from Continuing Operations
1.55B
Prev Year: 1.36B
YoY: +13.7%
Noncontrolling Interests
4.09M
Prev Year: 673.0K
YoY: +507.1%
Diluted NI Available to Com Stockholders
1.55B
Prev Year: 1.36B
YoY: +13.9%
Total Operating Income as Reported
1.70B
Prev Year: 1.57B
YoY: +7.9%
Total Expenses
2.95B
Prev Year: 2.66B
YoY: +10.7%
Basic EPS
-
Prev Year: 1.42
Net Income from Continuing and Discontinued Operation
1.55B
Prev Year: 1.36B
YoY: +13.9%
Diluted EPS
-
Prev Year: 1.4
Normalized Income
1.55B
Prev Year: 1.36B
YoY: +13.9%
Weighted Average Shares (basic)
-
Prev Year: 960.74M
Net Interest Income
178.91M
Prev Year: 145.67M
YoY: +22.8%
Weighted Average Shares (diluted)
-
Prev Year: 974.80M
EBIT
1.70B
Prev Year: 1.57B
YoY: +7.9%
EBITDA
1.91B
Prev Year: 1.76B
YoY: +8.6%
Reconciled Cost of Revenue
2.55B
Prev Year: 2.33B
YoY: +9.3%
Reconciled Depreciation
217.78M
Prev Year: 190.26M
YoY: +14.5%
Net Income from Continuing Operation Net Minority Interest
1.55B
Prev Year: 1.36B
YoY: +13.9%
Interest Expense
-
Interest Income
-
Normalized EBITDA
1.91B
Prev Year: 1.76B
YoY: +8.6%
Tax Rate for Calcs
0.183
Prev Year: 0
Other Income Expense
19.96M
Prev Year: -3.10M
YoY: +744.8%
Other Non-operating Income (expense)
19.96M
Prev Year: -3.10M
YoY: +744.8%
Other General and Administrative
402.93M
Prev Year: 335.23M
YoY: +20.2%
Total Unusual Items Excluding Goodwill
-
Prev Year: 0
Values in USD

Copart key figures by fiscal year

FY2025FY2024FY2023FY2022FY2021
Revenue$4.6B$4.2B$3.9B$3.5B$2.7B
Gross profit$2.1B$1.9B$1.7B$1.6B$1.3B
Operating income$1.7B$1.6B$1.5B$1.4B$1.1B
Net income$1.6B$1.4B$1.2B$1.1B$936.5M
Diluted EPS–$1.40$1.28$1.13$0.97
Total assets$10.1B$8.4B$6.7B$5.3B$4.6B
Total liabilities$883.4M$879.2M$750.4M$683.3M$1.0B
Shareholders' equity$9.2B$7.5B$6.0B$4.6B$3.5B
Cash and short-term investments$4.8B$3.4B$2.4B$1.4B$1.0B
Total debt$103.7M$118.7M$120.5M$119.5M$518.1M
Operating cash flow$1.8B$1.5B$1.4B$1.2B$990.9M
Capital spending$569.0M$511.0M$516.6M$337.4M$463.0M
Free cash flow$1.2B$961.6M$847.6M$839.2M$527.9M

In USD. Fiscal years as reported by the company; statements on this page go back to fiscal year 2014.

Questions and answers

What was Copart's revenue in fiscal year 2025?

$4.65 billion, up 9.7% from $4.24 billion in fiscal year 2024.

How much profit does Copart make?

Copart reported net income of $1.55 billion for fiscal year 2025 (33.4% of revenue); operating income was $1.70 billion.

How much cash and debt does Copart have?

At the end of fiscal year 2025: cash and short-term investments of $4.79 billion and total debt of $103.74 million.

What is Copart's free cash flow?

$1.23 billion in fiscal year 2025 (operating cash flow of $1.80 billion minus capital spending of $568.99 million).

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Disclaimer: This analysis is for informational and educational purposes only and does not constitute financial, investment, tax, or legal advice. Data may be incomplete, delayed, or contain inaccuracies. Consult with a qualified financial advisor before making any investment decisions.
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