FN2 Earnings Intelligence
Copart, Inc. ratios
Copart, Inc. (CPRT) Ratios (annual) derived from persisted SEC financial facts.
Key Stats
USD in millions, except per-share values and percentages.
| Metric | 7/31/2021 | 7/31/2022 | 7/31/2023 | 7/31/2024 | 7/31/2025 | 7/31/2026 est. | 7/31/2027 est. |
|---|---|---|---|---|---|---|---|
| Market Cap | - | - | - | - | - | - | - |
| - Cash | $1,048.3 | $1,384.2 | $957.4 | $1,514.1 | $2,780.5 | - | - |
| + Debt | - | - | - | - | - | - | - |
| Enterprise Value | - | - | - | - | - | - | - |
| Revenue | $2,692.5 | $3,500.9 | $3,869.5 | $4,236.8 | $4,647 | $4,658.7 | $4,826.7 |
| % Growth | 22.1% | 30.0% | 10.5% | 9.5% | 9.7% | 0.3% | 3.6% |
| Gross Profit | - | - | - | - | - | - | - |
| % Margin | - | - | - | - | - | - | - |
| EBITDA | $1,258.4 | $1,513 | $1,646 | $1,761.8 | $1,912.6 | - | - |
| % Margin | 46.7% | 43.2% | 42.5% | 41.6% | 41.2% | - | - |
| Net Income | $936.5 | $1,090.1 | $1,237.7 | $1,363 | $1,552.4 | - | - |
| % Margin | 34.8% | 31.1% | 32.0% | 32.2% | 33.4% | - | - |
| Diluted EPS | $3.90 | $4.52 | $1.28 | $1.40 | $1.59 | $1.58 | $1.68 |
| % Growth | 33.1% | 15.9% | -71.7% | 9.4% | 13.6% | -0.3% | 6.0% |
| Operating Cash Flow | $990.9 | $1,176.7 | $1,364.2 | $1,472.6 | $1,799.8 | - | - |
| CapEx | $463 | $337.4 | $516.6 | $511 | $569 | - | - |
| Free Cash Flow | $527.9 | $839.2 | $847.6 | $961.6 | $1,230.8 | - | - |
Historical market capitalization is not persisted, so Market Cap and Enterprise Value remain unavailable rather than mixing today's market value into prior periods.
Income Statement
USD in millions, except per-share values and percentages.
| Metric | 7/31/2021 | 7/31/2022 | 7/31/2023 | 7/31/2024 | 7/31/2025 | 7/31/2026 est. | 7/31/2027 est. |
|---|---|---|---|---|---|---|---|
| Revenue | $2,692.5 | $3,500.9 | $3,869.5 | $4,236.8 | $4,647 | $4,658.7 | $4,826.7 |
| Gross Profit | - | - | - | - | - | - | - |
| EBITDA | $1,258.4 | $1,513 | $1,646 | $1,761.8 | $1,912.6 | - | - |
| Net Income | $936.5 | $1,090.1 | $1,237.7 | $1,363 | $1,552.4 | - | - |
| Diluted EPS | $3.90 | $4.52 | $1.28 | $1.40 | $1.59 | $1.58 | $1.68 |
Balance Sheet
USD in millions, except per-share values and percentages.
| Metric | 7/31/2021 | 7/31/2022 | 7/31/2023 | 7/31/2024 | 7/31/2025 |
|---|---|---|---|---|---|
| Cash & Equivalents | $1,048.3 | $1,384.2 | $957.4 | $1,514.1 | $2,780.5 |
| Short-term Debt | - | - | - | - | - |
| Long-term Debt | $400 | $399.7 | $11 | $11 | - |
| Total Debt | - | - | - | - | - |
Cash Flow
USD in millions, except per-share values and percentages.
| Metric | 7/31/2021 | 7/31/2022 | 7/31/2023 | 7/31/2024 | 7/31/2025 |
|---|---|---|---|---|---|
| Operating Cash Flow | $990.9 | $1,176.7 | $1,364.2 | $1,472.6 | $1,799.8 |
| Capital Expenditure | $463 | $337.4 | $516.6 | $511 | $569 |
| Free Cash Flow | $527.9 | $839.2 | $847.6 | $961.6 | $1,230.8 |
Ratios
USD in millions, except per-share values and percentages.
| Metric | 7/31/2021 | 7/31/2022 | 7/31/2023 | 7/31/2024 | 7/31/2025 |
|---|---|---|---|---|---|
| Revenue Growth | 22.1% | 30.0% | 10.5% | 9.5% | 9.7% |
| Gross Margin | - | - | - | - | - |
| EBITDA Margin | 46.7% | 43.2% | 42.5% | 41.6% | 41.2% |
| Net Margin | 34.8% | 31.1% | 32.0% | 32.2% | 33.4% |
| FCF Margin | 19.6% | 24.0% | 21.9% | 22.7% | 26.5% |
| Diluted EPS Growth | 33.1% | 15.9% | -71.7% | 9.4% | 13.6% |