COPART INC CPRT
COPART INC financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.6B | $4.2B | $3.9B | $3.5B | $2.7B | $2.2B | $2.0B | $1.8B | $1.4B | $1.3B |
| Operating income | $1.7B | $1.6B | $1.5B | $1.4B | $1.1B | $816.1M | $716.5M | $584.3M | $461.3M | $406.5M |
| Interest expense | — | — | — | — | — | $20.2M | $19.8M | $20.4M | $23.8M | $23.6M |
| Income tax | $347.2M | $352.3M | $316.6M | $250.8M | $185.4M | $100.9M | $113.3M | $144.5M | $45.8M | $125.5M |
| Net income | $1.6B | $1.4B | $1.2B | $1.1B | $936.5M | $699.9M | $591.7M | $417.9M | $394.2M | $270.4M |
| EPS (diluted) | $1.59 | $1.40 | $1.28 | $1.13 | $0.97 | $0.73 | $0.61 | $0.43 | $0.41 | $0.28 |
| Operating cash flow | $1.8B | $1.5B | $1.4B | $1.2B | $990.9M | $917.9M | $646.6M | $535.1M | $492.1M | $332.5M |
| Free cash flow | $1.2B | $961.6M | $847.6M | $839.2M | $527.9M | $325.9M | $272.8M | $247.2M | $319.9M | $158.6M |
| Cash & equivalents | — | — | — | $1.4B | $1.0B | $477.7M | $186.3M | $274.5M | $210.1M | $155.8M |
| Inventory | $39.7M | $43.6M | $40.0M | $58.8M | $45.0M | $20.1M | $20.9M | $16.7M | $10.2M | $10.4M |
| Total assets | $10.1B | $8.4B | $6.7B | $5.3B | $4.6B | $3.5B | $2.5B | $2.3B | $2.0B | $1.6B |
| Total liabilities | $883.4M | $879.2M | $750.4M | $683.3M | $1.0B | $965.7M | $769.2M | $726.6M | $883.9M | $875.4M |
| Shareholders' equity | $9.2B | $7.5B | $6.0B | $4.6B | $3.5B | $2.5B | $1.8B | $1.6B | $1.1B | $774.5M |
Growth · year-over-year · Revenue CAGR 15.5%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +9.7% | +9.5% | +10.5% | +30.0% | +22.1% | +8.0% | +13.1% | +24.7% | +14.2% | +10.7% |
| Net income growth | +13.9% | +10.1% | +13.5% | +16.4% | +33.8% | +18.3% | +41.6% | +6.0% | +45.8% | +23.0% |
| EPS growth | +13.6% | +9.4% | +13.3% | +16.5% | +32.4% | +19.1% | +42.2% | +4.2% | +49.5% | +32.1% |
| Free cash flow growth | +28.0% | +13.5% | +1.0% | +59.0% | +62.0% | +19.5% | +10.4% | -22.7% | +101.7% | -14.7% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-07-31. Facts plus Stocktoria's own computed scores — not investment advice.