Last 7 days
-5.5%
Last 30 days
1.7%
Last 90 days
6.0%
Trailing 12 Months
48.3%
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2023 | 3.7B | 3.8B | 3.9B | 4.0B |
2022 | 3.2B | 3.4B | 3.5B | 3.6B |
2021 | 2.3B | 2.5B | 2.7B | 2.9B |
2020 | 2.2B | 2.2B | 2.2B | 2.2B |
2019 | 1.9B | 1.9B | 2.0B | 2.1B |
2018 | 1.6B | 1.7B | 1.8B | 1.8B |
2017 | 1.4B | 1.4B | 1.4B | 1.5B |
2016 | 1.2B | 1.2B | 1.3B | 1.3B |
2015 | 1.2B | 1.2B | 1.1B | 1.1B |
2014 | 1.1B | 1.1B | 1.2B | 1.2B |
2013 | 958.2M | 1.0B | 1.0B | 1.1B |
2012 | 905.7M | 913.1M | 925.1M | 936.1M |
2011 | 830.9M | 847.3M | 872.2M | 885.2M |
2010 | 758.0M | 765.4M | 772.9M | 800.1M |
2009 | 0 | 0 | 743.1M | 750.5M |
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Dec 01, 2023 | johnson willis j | sold | -5,021,120 | 49.83 | -100,765 | chairman of the board |
Oct 09, 2023 | fisher stephen | sold | -7,310,400 | 45.69 | -160,000 | - |
Oct 09, 2023 | fisher stephen | acquired | 4,986,550 | 31.1659 | 160,000 | - |
Oct 03, 2023 | blunt matt | sold | -2,155,500 | 43.11 | -50,000 | - |
Oct 03, 2023 | blunt matt | acquired | 1,094,990 | 22.15 | 49,435 | - |
Oct 03, 2023 | blunt matt | sold | -2,131,140 | 43.11 | -49,435 | - |
Oct 03, 2023 | blunt matt | acquired | 1,107,500 | 22.15 | 50,000 | - |
Sep 19, 2023 | johnson willis j | gifted | - | - | -4,308 | chairman of the board |
Jul 07, 2023 | adair a jayson | sold | -26,496,000 | 88.32 | -300,000 | co-chief executive officer |
Jun 27, 2023 | johnson willis j | acquired | 10,413,700 | 15.7783 | 660,000 | chairman of the board |
Datesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
Dec 06, 2023 | Raleigh Capital Management Inc. | new | - | 1,372 | 1,372 | -% |
Dec 06, 2023 | CITIGROUP INC | added | 0.46 | -1,809,590 | 33,814,600 | 0.03% |
Dec 01, 2023 | PFS Partners, LLC | unchanged | - | -729 | 12,497 | 0.01% |
Dec 01, 2023 | B. Riley Wealth Advisors, Inc. | reduced | -21.89 | -402,185 | 1,132,880 | 0.03% |
Nov 30, 2023 | Neo Ivy Capital Management | sold off | -100 | -411,000 | - | -% |
Nov 29, 2023 | Carmignac Gestion | reduced | -61.45 | -4,484,820 | 2,569,460 | 0.05% |
Nov 27, 2023 | BANQUE PICTET & CIE SA | added | 208 | 445,203 | 677,332 | 0.01% |
Nov 27, 2023 | USA FINANCIAL FORMULAS | reduced | -50.86 | -550,956 | 477,437 | 0.71% |
Nov 24, 2023 | EP Wealth Advisors, LLC | added | 41.76 | 72,820 | 341,100 | -% |
Nov 24, 2023 | DEUTSCHE BANK AG\ | reduced | -12.46 | -31,086,600 | 148,780,000 | 0.10% |
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Mar 01, 2023 | copart inc | 6.01% | 28,678,168 | SC 13G/A | |
Feb 09, 2023 | vanguard group inc | 10.08% | 48,003,424 | SC 13G/A | |
Feb 03, 2023 | blackrock inc. | 8.1% | 38,372,242 | SC 13G/A | |
Feb 15, 2022 | copart inc | 6.50% | 10 | SC 13G/A | |
Feb 09, 2022 | vanguard group inc | 9.57% | 22,698,015 | SC 13G/A | |
Feb 01, 2022 | blackrock inc. | 8.2% | 19,448,565 | SC 13G/A | |
Feb 16, 2021 | johnson willis j | 7.23% | 17,066,362 | SC 13G/A | |
Feb 10, 2021 | vanguard group inc | 9.49% | 22,405,689 | SC 13G/A | |
Jan 29, 2021 | blackrock inc. | 8.6% | 20,382,068 | SC 13G/A | |
Feb 14, 2020 | copart inc | 8.40% | 19,562,344 | SC 13G/A |
Date Filed | Form Type | Document | |
---|---|---|---|
Dec 05, 2023 | 4 | Insider Trading | |
Dec 01, 2023 | 144 | Notice of Insider Sale Intent | |
Nov 28, 2023 | 144 | Notice of Insider Sale Intent | |
Nov 28, 2023 | 4 | Insider Trading | |
Nov 21, 2023 | 10-Q | Quarterly Report | |
Nov 16, 2023 | 8-K | Current Report | |
Oct 26, 2023 | DEF 14A | DEF 14A | |
Oct 26, 2023 | ARS | ARS | |
Oct 26, 2023 | DEFA14A | DEFA14A | |
Oct 17, 2023 | D | D |
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
ADP | 94.4B | 18.3B | 1.68% | -11.34% | 27.03 | 5.16 | 8.46% | 15.36% |
CTAS | 56.4B | 9.0B | 4.95% | 21.57% | 40.83 | 6.27 | 10.68% | 9.96% |
CPRT | 45.5B | 4.0B | 1.65% | 48.33% | 34.36 | 11.39 | 11.51% | 23.13% |
EFX | 28.1B | 5.1B | 23.75% | 15.24% | 53.97 | 5.47 | -0.79% | -26.63% |
BAH | 16.4B | 10.0B | 0.39% | 17.90% | 55.51 | 1.63 | 13.77% | -44.30% |
MID-CAP | ||||||||
ALLE | 9.7B | 3.6B | 8.11% | 0.34% | 17.39 | 2.68 | 15.88% | 27.91% |
RHI | 8.8B | 6.6B | 9.81% | 13.78% | 18.66 | 1.32 | -8.71% | -30.48% |
SRCL | 4.5B | 2.7B | 16.89% | -5.35% | 204.64 | 1.67 | -0.52% | 125.49% |
AL | 4.4B | 2.6B | 8.22% | 4.60% | 8.19 | 1.72 | 11.12% | 695.09% |
ABM | 2.9B | 8.0B | 10.19% | -3.36% | 12.06 | 0.36 | 6.99% | 9.91% |
SMALL-CAP | ||||||||
AZZ | 1.3B | 1.5B | 11.09% | 25.22% | -51.85 | 0.86 | 80.96% | -370.26% |
ALTG | 354.8M | 1.8B | 14.17% | -10.89% | 34.96 | 0.2 | 17.94% | 6.32% |
ARC | 127.2M | 281.1M | 7.25% | -3.27% | 11.31 | 0.45 | -1.85% | -2.83% |
AQMS | 87.3M | 998.5K | -14.74% | 19.15% | -4.89 | 87.43 | 370.99% | -10.42% |
AWX | 8.2M | 84.5M | 4.46% | -23.55% | -4.35 | 0.1 | 9.61% | -3025.62% |
Income Statement (Quarterly) | (In Millions) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Revenue | 2.3% | 1,020 | 998 | 1,022 | 957 | 893 | 883 | 940 | 867 | 810 | 749 | 734 | 617 | 593 | 526 | 550 | 575 | 554 | 543 | 553 | 485 | 461 |
Costs and Expenses | 3.0% | 625 | 607 | 603 | 591 | 582 | 559 | 567 | 520 | 480 | 447 | 406 | 359 | 344 | - | - | - | - | - | - | - | - |
Operating Expenses | - | - | - | - | - | - | - | - | - | - | 447 | 406 | 359 | 344 | 320 | 355 | 365 | 349 | 350 | 346 | 320 | 310 |
S&GA Expenses | 2.5% | 69.00 | 67.00 | 65.00 | 61.00 | 58.00 | 57.00 | 64.00 | 56.00 | 55.00 | 56.00 | 53.00 | 49.00 | 48.00 | 45.00 | 48.00 | 50.00 | 49.00 | 50.00 | 44.00 | 43.00 | 44.00 |
EBITDA Margin | 3.0% | 0.47* | 0.46* | 0.43* | 0.42* | 0.41* | 0.42* | 0.43* | 0.44* | 0.45* | 0.45* | 0.46* | 0.43* | 0.42* | 0.40* | 0.38* | 0.38* | 0.38* | 0.38* | 0.39* | 0.39* | 0.38* |
Interest Expenses | -100.0% | - | 29.00 | 18.00 | 14.00 | 4.00 | -2.66 | -4.49 | -4.43 | -5.11 | -5.02 | -5.35 | -4.85 | -5.03 | -4.80 | -5.58 | -4.46 | -4.03 | -32.79 | 5.00 | 5.00 | 5.00 |
Income Taxes | 19.6% | 91.00 | 76.00 | 90.00 | 83.00 | 67.00 | 40.00 | 91.00 | 55.00 | 65.00 | 43.00 | 37.00 | 59.00 | 47.00 | 36.00 | 44.00 | 36.00 | -16.10 | 34.00 | 11.00 | 34.00 | 35.00 |
Earnings Before Taxes | -0.1% | 423 | 424 | 440 | 377 | 313 | 303 | 370 | 342 | 326 | 299 | 324 | 252 | 247 | 202 | 192 | 205 | 202 | 187 | 204 | 165 | 149 |
EBT Margin | 3.7% | 0.42* | 0.40* | 0.38* | 0.37* | 0.37* | 0.38* | 0.40* | 0.41* | 0.41* | 0.42* | 0.41* | 0.39* | 0.38* | 0.36* | 0.35* | 0.36* | 0.36* | 0.35* | 0.33* | 0.33* | 0.32* |
Net Income | -4.4% | 333 | 348 | 350 | 294 | 246 | 264 | 279 | 287 | 260 | 256 | 287 | 193 | 200 | 166 | 147 | 169 | 218 | 153 | 193 | 131 | 114 |
Net Income Margin | 3.6% | 0.33* | 0.32* | 0.31* | 0.29* | 0.30* | 0.31* | 0.32* | 0.35* | 0.34* | 0.35* | 0.34* | 0.31* | 0.30* | 0.32* | 0.31* | 0.33* | 0.33* | 0.29* | 0.28* | 0.26* | 0.25* |
Free Cashflow | 13.0% | 213 | 188 | 416 | 84.00 | 159 | 210 | 339 | 43.00 | 248 | 130 | 288 | -1.61 | 111 | 163 | 207 | -124 | 81.00 | 79.00 | 116 | 33.00 | 45.00 |
Balance Sheet | (In Millions) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Assets | 8.8% | 7,334 | 6,738 | 6,350 | 5,932 | 5,594 | 5,309 | 5,444 | 5,137 | 4,919 | 4,562 | 4,282 | 3,934 | 3,741 | 3,455 | 3,162 | 3,049 | 2,856 | 2,548 | 2,392 | 2,297 | 2,382 |
Current Assets | 9.9% | 3,585 | 3,263 | 3,001 | 2,639 | 2,365 | 2,202 | 2,457 | 2,189 | 2,040 | 1,703 | 1,499 | 1,225 | 1,138 | 964 | 794 | 732 | 744 | 687 | 614 | 628 | 763 |
Cash Equivalents | 169.6% | 2,582 | 957 | 2,114 | 1,661 | 1,539 | 1,384 | 1,455 | 972 | 1,298 | 1,048 | 912 | 616 | 606 | 478 | 306 | 94.00 | 181 | 186 | 103 | 108 | 320 |
Inventory | 6.6% | 43.00 | 40.00 | 45.00 | 52.00 | 54.00 | 59.00 | 57.00 | 53.00 | 48.00 | 45.00 | 39.00 | 30.00 | 28.00 | 20.00 | 20.00 | 19.00 | 19.00 | 21.00 | 22.00 | 28.00 | 20.00 |
Net PPE | 3.5% | 2,944 | 2,844 | 2,711 | 2,656 | 2,582 | 2,486 | 2,403 | 2,376 | 2,319 | 2,297 | 2,228 | 2,175 | 2,072 | 1,942 | 1,838 | 1,789 | 1,546 | 1,428 | 1,341 | 1,237 | 1,188 |
Goodwill | 27.0% | 501 | 394 | 407 | 404 | 395 | 402 | 348 | 353 | 354 | 356 | 348 | 347 | 343 | 344 | 338 | 338 | 337 | 333 | 338 | 338 | 335 |
Liabilities | 19.5% | 897 | 750 | 757 | 719 | 741 | 683 | 1,091 | 1,047 | 1,125 | 1,033 | 1,033 | 992 | 1,030 | 966 | 881 | 924 | 929 | 769 | 773 | 837 | 710 |
Current Liabilities | 26.7% | 624 | 493 | 507 | 488 | 504 | 441 | 449 | 418 | 492 | 421 | 413 | 371 | 408 | 356 | 287 | 343 | 323 | 282 | 297 | 372 | 255 |
Long Term Debt | -13.2% | 9.00 | 11.00 | - | - | - | 2.00 | - | - | - | 398 | - | 403 | 412 | 397 | 404 | 400 | 400 | 400 | 399 | 399 | 399 |
LT Debt, Non Current | - | - | - | 22.00 | 2.00 | 2.00 | 2.00 | 403 | 404 | 409 | 398 | 398 | - | - | 397 | - | - | - | - | - | - | - |
Shareholder's Equity | -100.0% | - | 5,987 | 5,592 | 5,214 | 4,853 | 4,626 | 4,353 | 4,090 | 3,794 | 3,529 | 3,249 | 2,943 | 2,711 | 2,490 | 2,281 | 2,125 | 1,927 | 1,778 | 1,619 | 1,460 | 1,672 |
Retained Earnings | 6.4% | 5,521 | 5,189 | 4,843 | 4,495 | 4,202 | 3,956 | 3,694 | 3,415 | 3,128 | 2,868 | 2,617 | 2,331 | 2,138 | 1,938 | 1,774 | 1,627 | 1,458 | 1,338 | 1,186 | 1,037 | 1,253 |
Additional Paid-In Capital | 13.7% | 1,067 | 939 | 901 | 875 | 850 | 838 | 812 | 798 | 777 | 762 | 734 | 718 | 702 | 673 | 646 | 618 | 588 | 573 | 546 | 530 | 534 |
Shares Outstanding | 0.3% | 960 | 957 | 954 | 953 | 952 | 952 | 950 | 949 | 948 | 945 | 946 | 944 | 943 | 933 | 937 | 931 | 925 | 922 | 912 | 923 | 936 |
Cashflow (Quarterly) | (In Thousands) | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Cashflow From Operations | 4.6% | 375,246 | 358,577 | 505,800 | 188,274 | 311,559 | 312,829 | 417,306 | 134,008 | 312,540 | 228,686 | 369,164 | 134,508 | 258,533 | 266,917 | 294,048 | 144,462 | 212,458 | 193,150 | 238,292 | 107,521 | 107,683 |
Share Based Compensation | -10.3% | 8,317 | 9,269 | 10,081 | 10,131 | 10,192 | 10,033 | 9,818 | 9,662 | 9,452 | 13,777 | 9,367 | 8,865 | 8,913 | 6,093 | 5,555 | 6,141 | 5,533 | 5,845 | 5,650 | 5,929 | 6,021 |
Cashflow From Investing | 179.0% | 1,235,325 | -1,563,290 | -86,390 | -89,899 | -152,470 | 15,260 | 72,713 | -466,400 | -63,883 | -101,670 | -80,711 | -136,263 | -146,822 | -112,363 | -90,132 | -267,203 | -131,510 | -114,114 | -122,914 | -57,713 | -61,526 |
Cashflow From Financing | -52.5% | 7,407 | 15,595 | 35,686 | 14,575 | 759 | -401,271 | 2,484 | 10,928 | 5,166 | 9,113 | 5,226 | 7,385 | 19,198 | 15,166 | 8,693 | 37,461 | -88,734 | 12,525 | -119,826 | -264,230 | 1,227 |
Buy Backs | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 364,997 | - |
Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | |
---|---|---|
Oct. 31, 2023 | Oct. 31, 2022 | |
Total service revenues and vehicle sales | $ 1,020,416 | $ 893,372 |
Operating expenses: | ||
Yard operations | 408,501 | 372,777 |
Cost of vehicle sales | 147,896 | 151,112 |
General and administrative | 68,643 | 57,980 |
Total operating expenses | 625,040 | 581,869 |
Operating income | 395,376 | 311,503 |
Other income (expense): | ||
Interest income, net | 32,005 | 4,422 |
Other expense, net | (4,072) | (2,822) |
Total other income | 27,933 | 1,600 |
Income before income taxes | 423,309 | 313,103 |
Income tax expense | 90,777 | 67,255 |
Net income | 332,532 | 245,848 |
Less: Net income attributable to redeemable noncontrolling interest | 5 | 0 |
Net income attributable to Copart, Inc. | $ 332,527 | $ 245,848 |
Basic net income per common share (in dollars per share) | $ 0.35 | $ 0.26 |
Weighted average common shares outstanding (in shares) | 958,127 | 952,198 |
Diluted net income per common share (in dollars per share) | $ 0.34 | $ 0.25 |
Diluted weighted average common shares outstanding (in shares) | 971,682 | 964,336 |
Service revenues | ||
Total service revenues and vehicle sales | $ 859,536 | $ 726,840 |
Vehicle sales | ||
Total service revenues and vehicle sales | $ 160,880 | $ 166,532 |
Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Oct. 31, 2023 | Jul. 31, 2023 |
---|---|---|
Current assets: | ||
Cash, cash equivalents, and restricted cash | $ 2,581,567 | $ 957,395 |
Investment in held to maturity securities | 48,982 | 1,406,589 |
Accounts receivable, net | 755,635 | 702,038 |
Vehicle pooling costs | 127,512 | 123,725 |
Inventories | 42,631 | 39,973 |
Income taxes receivable | 418 | 6,574 |
Prepaid expenses and other assets | 28,145 | 26,310 |
Total current assets | 3,584,890 | 3,262,604 |
Property and equipment, net | 2,943,537 | 2,844,339 |
Operating lease right-of-use assets | 121,690 | 108,139 |
Intangibles, net | 81,832 | 62,702 |
Goodwill | 500,926 | 394,289 |
Other assets | 100,911 | 65,806 |
Total assets | 7,333,786 | 6,737,879 |
Current liabilities: | ||
Accounts payable and accrued liabilities | 495,201 | 440,810 |
Deferred revenue | 27,174 | 26,117 |
Income taxes payable | 80,106 | 4,374 |
Current portion of operating and finance lease liabilities | 21,936 | 21,468 |
Total current liabilities | 624,417 | 492,769 |
Deferred income taxes | 91,821 | 89,492 |
Income taxes payable | 69,982 | 69,193 |
Operating and finance lease liabilities, net of current portion | 101,465 | 88,082 |
Long-term debt and other liabilities | 9,462 | 10,903 |
Total liabilities | 897,147 | 750,439 |
Commitments and contingencies | ||
Redeemable non-controlling interest | 25,222 | 0 |
Stockholders’ equity: | ||
Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued | 0 | 0 |
Common stock: $0.0001 par value - 1,600,000,000 shares authorized; 960,208,274 and 957,344,162 shares issued and outstanding, respectively. | 96 | 96 |
Additional paid-in capital | 1,067,424 | 938,910 |
Accumulated other comprehensive loss | (177,359) | (141,006) |
Retained earnings | 5,521,256 | 5,189,440 |
Total stockholders’ equity | 6,411,417 | 5,987,440 |
Total liabilities, redeemable noncontrolling interests and stockholders’ equity | $ 7,333,786 | $ 6,737,879 |
 CEO | Mr. A. Jayson Adair |
---|---|
 WEBSITE | www.copart.com |
 EMPLOYEES | 9500 |