Copart Inc: Form 10-Q for the period ended Jan 31, 2024
Filed with the SEC on Feb 27, 2024 and accepted by EDGAR at Feb 27, 2024, 22:24 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2024-01-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2023-11-01 to 2024-01-31 | $1.02bn | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
| Revenue | 6 months2023-08-01 to 2024-01-31 | $2.04bn | us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax |
| Operating income | 3 months2023-11-01 to 2024-01-31 | $379.9m | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2023-08-01 to 2024-01-31 | $775.3m | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2023-11-01 to 2024-01-31 | $85.2m | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2023-08-01 to 2024-01-31 | $176.0m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2023-11-01 to 2024-01-31 | $325.6m | us-gaap:NetIncomeLoss |
| Net income | 6 months2023-08-01 to 2024-01-31 | $658.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2023-11-01 to 2024-01-31 | $0.33 | us-gaap:EarningsPerShareDiluted |
| Diluted EPS | 6 months2023-08-01 to 2024-01-31 | $0.68 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2023-11-01 to 2024-01-31 | $0.34 | us-gaap:EarningsPerShareBasic |
| Basic EPS | 6 months2023-08-01 to 2024-01-31 | $0.69 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2023-11-01 to 2024-01-31 | 974,589,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Diluted shares (weighted) | 6 months2023-08-01 to 2024-01-31 | 973,135,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 6 months2023-08-01 to 2024-01-31 | $537.0m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 3 months2023-11-01 to 2024-01-31 | $123.0m | us-gaap:PaymentsToAcquireProductiveAssets |
| Capital expenditure | 6 months2023-08-01 to 2024-01-31 | $285.3m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Current assets | At period end2024-01-31 | $3.75bn | us-gaap:AssetsCurrent |
| Total assets | At period end2024-01-31 | $7.60bn | us-gaap:Assets |
| Current liabilities | At period end2024-01-31 | $526.0m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2024-01-31 | $785.8m | us-gaap:Liabilities |
| Shareholders' equity | At period end2024-01-31 | $6.79bn | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Source: SEC EDGAR, the filing index for accession 0000900075-24-000007. Last ingested by Listed: Oct 24, 2026, 15:00 ET. Listed shows no prices and gives no investment advice.