COPART INC
For the period ended Jan 31, 2024. Filed Feb 27, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 31, 2024 · Filed Feb 27, 2024
CPRT$32.30-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
Consolidated Statement of Changes in Redeemable Noncontrolling Interests and Stockholders’ Equity
| Common Stock · AccumulatedOtherComprehensiveIncome (Loss) · Redeemable Noncontrolling Interest | |||||||
|---|---|---|---|---|---|---|---|
| AdditionalPaid-inCapital · Total Stockholders’Equity | |||||||
| (In thousands, except share amounts) · OutstandingShares · Amount · RetainedEarnings | |||||||
| Balances at July 31, 2023 | 957,344,162 | $96 | $938,910 | $(141,006) | $5,189,440 | $5,987,440 | $— |
| Net income | — | — | — | — | 332,527 | 332,527 | 5 |
| Currency translation adjustment | — | — | — | (36,353) | — | (36,353) | — |
| Acquisition of noncontrolling interest | 2,499,993 | — | 112,075 | — | — | 112,075 | 25,217 |
| Exercise of stock options, net of repurchased shares | 331,358 | — | 8,123 | — | (711) | 7,412 | — |
| Stock-based compensation | 32,761 | — | 8,316 | — | — | 8,316 | — |
| Balances at October 31, 2023 | 960,208,274 | 96 | 1,067,424 | (177,359) | 5,521,256 | 6,411,417 | 25,222 |
| Net income/(loss) | — | — | — | — | 325,635 | 325,635 | (108) |
| Currency translation adjustment | — | — | — | 32,080 | — | 32,080 | — |
| Exercise of stock options, net of repurchased shares | 828,799 | — | 5,359 | — | (1,453) | 3,906 | — |
| Stock-based compensation | 119,004 | — | 8,601 | — | — | 8,601 | — |
| Shares issued for Employee Stock Purchase Plan | 155,419 | — | 5,961 | — | — | 5,961 | — |
| Balances at January 31, 2024 | 961,311,496 | 96 | 1,087,345 | (145,279) | 5,845,438 | 6,787,600 | 25,114 |
Consolidated Statement of Stockholders’ Equity (Continued)
| Common Stock · AccumulatedOtherComprehensiveIncome (Loss) | ||||||
|---|---|---|---|---|---|---|
| AdditionalPaid-inCapital · Total Stockholders’Equity | ||||||
| (In thousands, except share amounts) · OutstandingShares · Amount · RetainedEarnings | ||||||
| Balances at July 31, 2022 | 952,163,896 | $96 | $838,460 | $(169,365) | $3,956,408 | $4,625,599 |
| Net income | — | — | — | — | 245,848 | 245,848 |
| Currency translation adjustment | — | — | — | (29,571) | — | (29,571) |
| Exercise of stock options, net of repurchased shares | 151,108 | — | 1,061 | — | (295) | 766 |
| Stock-based compensation | 76,624 | — | 10,192 | — | — | 10,192 |
| Balances at October 31, 2022 | 952,391,628 | 96 | 849,713 | (198,936) | 4,201,961 | 4,852,834 |
| Net income | — | — | — | — | 293,677 | 293,677 |
| Currency translation adjustment | — | — | — | 42,429 | — | 42,429 |
| Exercise of stock options, net of repurchased shares | 446,852 | — | 9,754 | — | (536) | 9,218 |
| Stock-based compensation | 60,702 | — | 10,131 | — | — | 10,131 |
| Shares issued for Employee Stock Purchase Plan | 229,114 | — | 5,363 | — | — | 5,363 |
| Balances at January 31, 2023 | 953,128,296 | 96 | 874,961 | (156,507) | 4,495,102 | 5,213,652 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.