CPRT (Copart, Inc.) Stock Financials & Earnings | Market Cap Arena

CPRT (Copart, Inc.) Stock Financials & Earnings | Market Cap Arena

CPRTCopart, Inc.

Mkt Cap$36B

Industrials·Specialty Business Services·🇺🇸 United States·NASDAQ

Revenue (TTM)$4.6B

Net Income (TTM)$1.6B

EPS (TTM)$1.60

Free Cash Flow (TTM)$1.4B

Gross Margin45.3%

Op. Margin36.5%

Net Margin33.8%

FCF Margin30.5%

P/S Ratio (TTM)7.7x

P/E Ratio (TTM)22.9x

YoY Rev Growth+2.4%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q3 23	$1.0B	$483M	$419M
Q4 23	$998M	$458M	$391M
Q1 24	$1.0B	$464M	$395M
Q2 24	$1.0B	$460M	$380M
Q3 24	$1.1B	$521M	$437M
Q4 24	$1.1B	$463M	$360M
Q1 25	$1.1B	$512M	$406M
Q2 25	$1.2B	$526M	$426M
Q3 25	$1.2B	$552M	$452M
Q4 25	$1.1B	$510M	$413M
Q1 26	$1.2B	$537M	$431M
Q2 26	$1.1B	$493M	$389M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q3 23	9.5x	30.9x
Q4 23	9.2x	28.8x
Q1 24	8.9x	26.9x
Q2 24	8.8x	26.3x
Q3 24	8.5x	25.7x
Q4 24	8.4x	26.1x
Q1 25	8.2x	25.6x
Q2 25	7.9x	24.5x
Q3 25	7.8x	24.1x
Q4 25	7.7x	22.9x
Q1 26	7.6x	22.3x
Q2 26	7.7x	22.9x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q3 23	$506M	$416M
Q4 23	$359M	$188M
Q1 24	$375M	$213M
Q2 24	$162M	$39M
Q3 24	$496M	$408M
Q4 24	$439M	$301M
Q1 25	$482M	$246M
Q2 25	$178M	$61M
Q3 25	$701M	$573M
Q4 25	$438M	$351M
Q1 26	$535M	$427M
Q2 26	$128M	$58M

Capital Expenditures

CapEx

Quarter	CapEx
Q3 23	$90M
Q4 23	$170M
Q1 24	$162M
Q2 24	$123M
Q3 24	$88M
Q4 24	$138M
Q1 25	$237M
Q2 25	$117M
Q3 25	$128M
Q4 25	$88M
Q1 26	$108M
Q2 26	$70M

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q3 23	+8.7%	+6.3%
Q4 23	+12.9%	+8.7%
Q1 24	+14.2%	+7.4%
Q2 24	+6.6%	+8.3%
Q3 24	+10.3%	+14.5%
Q4 24	+7.2%	+16.9%
Q1 25	+12.4%	+18.5%
Q2 25	+14.0%	+15.1%
Q3 25	+7.5%	+10.2%
Q4 25	+5.2%	+0.4%
Q1 26	+0.7%	-2.2%
Q2 26	-3.6%	-0.6%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q3 23	$10M	1.0%
Q4 23	$9M	0.9%
Q1 24	$8M	0.8%
Q2 24	$9M	0.9%
Q3 24	$9M	0.8%
Q4 24	$9M	0.8%
Q1 25	$10M	0.9%
Q2 25	$9M	0.8%
Q3 25	$9M	0.8%
Q4 25	$9M	0.8%
Q1 26	$9M	0.8%
Q2 26	$10M	0.9%

OpEx Breakdown

Quarter	G&A	S&M
Q3 23	$60M	—
Q4 23	$49M	$18M
Q1 24	$65M	—
Q2 24	$84M	—
Q3 24	$88M	—
Q4 24	$94M	—
Q1 25	$106M	—
Q2 25	$99M	—
Q3 25	$101M	—
Q4 25	$84M	—
Q1 26	$92M	—
Q2 26	$89M	—

Revenue Segments

Quarter	Product	Service
Q3 23	$175M	$847M
Q4 23	$163M	$834M
Q1 24	$161M	$860M
Q2 24	$158M	$862M
Q3 24	$181M	$947M
Q4 24	$176M	$893M
Q1 25	$160M	$986M
Q2 25	$172M	$991M
Q3 25	$177M	$1.0B
Q4 25	$169M	$956M
Q2 26	$170M	$952M

Revenue by Geography

Quarter	International	United States
Q3 23	$188M	$834M
Q1 24	$180M	$841M
Q2 24	$189M	$831M
Q3 24	$208M	$919M
Q4 24	$195M	$874M
Q1 25	$199M	$948M
Q2 25	$188M	$975M
Q3 25	$205M	$1.0B
Q4 25	$199M	$926M

War Chest

Quarter	Cash	Short-term Investments	Total
Q3 23	$2.1B	$0	$2.1B
Q4 23	$957M	$1.4B	$2.4B
Q1 24	$2.6B	$49M	$2.6B
Q2 24	$1.3B	$1.4B	$2.7B
Q3 24	$1.1B	$2.0B	$3.1B
Q4 24	$1.5B	$1.9B	$3.4B
Q1 25	$3.7B	$0	$3.7B
Q2 25	$3.3B	$459M	$3.8B
Q3 25	$2.4B	$2.0B	$4.4B
Q4 25	$2.8B	$2.0B	$4.8B
Q1 26	$5.2B	$10M	$5.2B
Q2 26	$5.1B	$0	$5.1B

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q3 23	967M	+0.2%
Q4 23	970M	+0.3%
Q1 24	972M	+0.1%
Q2 24	975M	+0.3%
Q3 24	976M	+0.2%
Q4 24	977M	+0.0%
Q1 25	977M	+0.0%
Q2 25	978M	+0.1%
Q3 25	978M	+0.0%
Q4 25	978M	-0.0%
Q1 26	977M	-0.1%
Q2 26	976M	-0.1%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 14	$278K	4K
FY 15	$269K	4K
FY 16	$262K	5K
FY 17	$272K	5K
FY 18	$300K	6K
FY 19	$279K	7K
FY 20	$290K	8K
FY 21	$313K	9K
FY 22	$369K	10K
FY 23	$379K	10K
FY 24	$362K	12K
FY 25	$401K	12K