Income StatementBalance SheetCash FlowSegments
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Copart Business Segments

Business, geographic, and product segment breakdowns

Copart generates $4.6B in annual revenue across 1 key segments: Products & Services ($3.9B). The company-wide operating margin is 36.49%. Based on the Q4 2025 filing.

Products & Services (TTM)$3.9B
Latest FilingQ4 2025
Report Date2026-03-03
Market Cap$31.5B
P/E Ratio20.20
ROE17.22%

Products & Services

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue (Gross)$986.3M$991.3M$1.0B$956.2M$991.8M$952.1M

Geographic

Income (Loss) from Continuing Operations before Income Taxes, Foreign

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
International$52.2M$52.2M$52.2M$52.2M——

Cost Direct Material

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$54.9M———$54.1M

D&A

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$7.7M———$55.4M

Direct Operating Costs

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$71.2M———$83.1M

G&A Expense

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$12.0M———$15.7M

Interest Income Expense Nonoperating Net

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$1.6M———$3.0M

Operating Income

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$50.3M———$47.2M

Payments To Acquire Productive Assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$20.9M———$10.7M

Revenue (Gross)

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Non Us—$188.5M———$200.1M