COPART INC

CPRTSEC EDGAR

Retail-Auto Dealers & Gasoline Stations(DE)CIK: 900075

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	—	—	—	—	—
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Income (Loss)	$1.5B	$1.4B	$1.1B	$816.1M	$716.5M
Interest Expense	—	—	—	—	—
Nonoperating Income (Expense)	$67.8M	-$34.0M	-$14.6M	-$15.3M	-$11.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$1.6B	$1.3B	$1.1B	$800.8M	$705.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$6.7B	$5.3B	$5.3B	$4.6B	$2.5B
Assets, Current	$4.4B	$3.3B	$2.2B	$1.7B	$963.8M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$785.9M	$702.0M	$578.6M	$480.6M	$350.2M
Inventory, Net	$43.6M	$40.0M	$58.8M	$45.0M	$20.1M
Liabilities	$879.2M	$750.4M	$683.3M	$1.0B	$965.7M
Liabilities, Current	$628.6M	$492.8M	$440.9M	$421.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.4B	$1.2B	$990.9M	$917.9M	$646.6M
Net Cash Provided by (Used in) Investing Activities	-$1.9B	-$442.3M	-$465.5M	-$601.2M	-$356.3M
Net Cash Provided by (Used in) Financing Activities	$66.6M	-$382.7M	$40.9M	-$27.4M	-$370.3M
Payments to Acquire Property, Plant, and Equipment	$516.6M	$337.4M	$463.0M	$592.0M	$373.9M
Payments for Repurchase of Common Stock	—	—	—	—	$365.0M

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