COPART INC
For the period ended Jul 31, 2025. Filed Sep 26, 2025.
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FY2025 · Filed Sep 26, 2025
CPRT$32.30-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets as of July 31, 202 and
(in thousands, except share amounts)
| July 31, | ||
|---|---|---|
| 2025 | 2024 | |
| ASSETS | ||
| Current assets: | ||
| Cash, cash equivalents, and restricted cash | $2,780,531 | $1,514,111 |
| Investment in held to maturity securities | 2,008,539 | 1,908,047 |
| Accounts receivable, net | 762,811 | 785,877 |
| Vehicle pooling costs | 116,145 | 132,638 |
| Inventories | 39,661 | 43,639 |
| Income taxes receivable | 580 | — |
| Prepaid expenses and other assets | 46,361 | 33,872 |
| Total current assets | 5,754,628 | 4,418,184 |
| Property and equipment, net | 3,598,093 | 3,175,838 |
| Operating lease right-of-use assets | 99,708 | 116,301 |
| Intangibles, net | 62,832 | 74,088 |
| Goodwill | 517,779 | 513,909 |
| Other assets | 57,862 | 129,444 |
| Total assets | $10,090,902 | $8,427,764 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $591,831 | $518,148 |
| Deferred revenue | 30,440 | 28,121 |
| Income taxes payable | 41,141 | 60,994 |
| Current portion of operating and finance lease liabilities | 19,869 | 21,304 |
| Total current liabilities | 683,281 | 628,567 |
| Deferred income taxes | 80,625 | 93,653 |
| Income taxes payable | 35,635 | 59,560 |
| Operating and finance lease liabilities, net of current portion | 83,870 | 97,429 |
| Total liabilities | 883,411 | 879,209 |
| Commitments and contingencies | ||
| Redeemable non-controlling interest | 20,458 | 24,544 |
| Stockholders’ equity: | ||
| Preferred stock: $0.0001 par value—5,000,000 shares authorized; none issued | — | — |
| Common stock: $0.0001 par value—1,600,000,000 shares authorized; 967,478,690 and 962,967,011 shares issued and outstanding, respectively | 97 | 96 |
| Additional paid-in capital | 1,214,150 | 1,120,985 |
| Accumulated other comprehensive loss | (120,283) | (142,972) |
| Retained earnings | 8,093,069 | 6,545,902 |
| Total stockholders’ equity | 9,187,033 | 7,524,011 |
| Total liabilities, redeemable noncontrolling interests and stockholders’ equity | $10,090,902 | $8,427,764 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.