Income StatementBalance SheetCash FlowSegments
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Copart Balance Sheet Statement

Assets, liabilities, and shareholders' equity

Copart holds $9.6B in total assets. Cash and equivalents total $3.4B. The current ratio is 7.61. Based on the Q2 2026 filing.

Total Assets$9.6BTotal Stockholders Equity$8.8BLong Term Debt-Cash And Equivalents$3.4BTotal Current Assets$5.2BTotal Current Liabilities$685.3M
Latest FilingQ2 2026
Report Date2026-05-21
Market Cap$32.6B
P/E Ratio20.97
ROE17.68%

Current Liabilities

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Accounts payable$562.2M$576.9M$591.8M$607.4M$549.2M—
Accounts payable and other current liabilities (Note 11)$562.2M$576.9M$591.8M$607.4M$549.2M—
Accrued Income Taxes, Current$17.8M$30.1M$41.1M$125.5M$16.6M—
Operating And Finance Lease Liability Current$22.7M$19.8M$19.9M$17.9M$16.7M—
Deferred revenue$26.9M$30.3M$30.4M$30.5M$31.4M$33.5M
Income taxes payable$17.8M$30.1M$41.1M$125.5M$16.6M$37.7M
Total current liabilities$629.6M$657.1M$683.3M$781.2M$613.9M$685.3M

Current Assets

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Accounts receivable, net$896.2M$770.6M$762.8M$759.7M$861.6M$794.5M
Available-for-Sale Debt Securities - Amortized Cost$458.5M$2.0B$2.0B$9.9M$0.0—
Allowance for Doubtful Accounts$13.5M$12.7M$12.9M$14.9M$14.9M—
Allowance for Doubtful Accounts Receivable (Current)$13.5M$12.7M$12.9M$14.9M$14.9M—
Cash and cash equivalents$3.3B$2.4B$2.8B$5.2B$5.1B$3.4B
Vehicle Pooling Costs$142.8M$117.9M$116.1M$118.2M$129.8M$118.0M
Income taxes receivable$48.2M—$580.0K$574.0K$817.0K$721.0K
Inventories$59.1M$44.5M$39.7M$40.4M$41.9M$49.6M
Prepaid expenses and other current assets$36.5M$54.5M$46.4M$39.8M$40.3M—
Total current assets$5.0B$5.4B$5.8B$6.2B$6.2B$5.2B

Equity

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Additional paid-in capital$1.2B$1.2B$1.2B$1.2B$1.2B$1.2B
Accumulated other comprehensive income (loss)-$171.6M-$113.3M-$120.3M-$120.1M-$87.3M—
Common stock1.6B1.6B1.6B1.6B1.6B—
Common Stock Par Value Per Share$0.00$0.00$0.00$0.00$0.00—
Common Stock Shares Issued966.1M966.8M967.5M967.9M963.3M—
Convertible Preferred Stock Authorized Shares5M5M5M5M5M—
Convertible Preferred Stock Issued Shares00000—
Cumulative Gross Unrealized Gains$389.0K$18.0M$15.6M$123.0K$0.0—
Additional paid-in capital$1.2B$1.2B$1.2B$1.2B$1.2B—
Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively$97.0K$97.0K$97.0K$97.0K$96.0K—
Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding$0.0$0.0$0.0$0.0$0.0—
Preferred stock$0.0$0.0$0.0$0.0$0.0—
Preferred Stock Par Value Per Share$0.00$0.00$0.00$0.00$0.00—
Redeemable noncontrolling interests$22.8M$21.5M$20.5M$19.0M$18.2M$17.2M
Retained earnings$7.3B$7.7B$8.1B$8.5B$8.6B$7.7B
Share-Based Payment - Nonvested Awards (Number)2M1.9M1.8M2.1M2M—
Share-Based Payment - Unrecognized Cost of Nonvested Awards$48.73$49.22$48.93$48.33$48.37—
Total liabilities and stockholders' equity$9.2B$9.7B$10.1B$10.6B$10.6B$9.6B
Total stockholders' equity$8.3B$8.8B$9.2B$9.6B$9.8B$8.8B

Non-Current Assets

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Deferred tax assets$92.9M$94.6M$80.6M$85.8M$87.6M—
Deferred Tax Assets and Other Non-Current Assets$65.2M$61.1M$57.9M$54.5M$52.7M—
Held-to-maturity securities$458.9M$2.0B$2.0B$10.0M$0.0—
Goodwill$509.7M$518.6M$517.8M$518.8M$523.5M$522.7M
Held-to-Maturity Debt Securities - Fair Value$458.9M$2.0B$2.0B$10.0M$0.0—
Intangible assets, net$68.1M$66.4M$62.8M$59.6M$57.3M$53.9M
Net Investment in Lease$114.8M$97.7M$99.7M$95.6M$91.5M—
Other intangible assets—net$68.1M$66.4M$62.8M$59.6M$57.3M—
Operating lease right-of-use assets$114.8M$97.7M$99.7M$95.6M$91.5M—
Other non-current assets$65.2M$61.1M$57.9M$54.5M$52.7M—
Operating lease right-of-use assets$114.8M$97.7M$99.7M$95.6M$91.5M$88.1M
Operating Lease Right-of-Use Assets in Other Assets$114.8M$97.7M$99.7M$95.6M$91.5M—
Other non-current assets$65.2M$61.1M$57.9M$54.5M$52.7M—
Property and equipment, net$3.5B$3.6B$3.6B$3.7B$3.7B$3.7B
Software and Technology Licenses, Net$65.2M$61.1M$57.9M$54.5M$52.7M—
Total assets$9.2B$9.7B$10.1B$10.6B$10.6B$9.6B

Other

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income taxes payable – long-term$44.1M$36.6M$35.6M$12.8M$6.8M—
Allowance for doubtful accounts$13.5M$12.7M$12.9M$14.9M$14.9M—
Assets Carrying Value$3.4B$3.8B$4.2B$4.9B$4.4B—
Common stock, par value (in dollars per share)$0.0$0.0$0.0$0.0$0.0—
Common stock, shares authorized (in shares)$1.6B$1.6B$1.6B$1.6B$1.6B—
Common stock, shares issued (in shares)$966.1M$966.8M$967.5M$967.9M$963.3M—
Common Stock, Shares, Outstanding$966.1M$966.8M$967.5M$967.9M$963.3M—
Deferred income taxes$92.9M$94.6M$80.6M$85.8M$87.6M—
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain$389.0K$18.0M$15.6M$123.0K$0.0—
Tax receivable within other current assets$48.2M—$580.0K$574.0K$817.0K—
Operating And Finance Lease Liability Noncurrent$96.7M$81.3M$83.9M$82.1M$79.4M—
Preferred Stock, Par or Stated Value Per Share$0.0$0.0$0.0$0.0$0.0—
Preferred Stock, Shares Authorized$5.0M$5.0M$5.0M$5.0M$5.0M—
Preferred Stock, Shares Issued$0.0$0.0$0.0$0.0$0.0—
Redeemable noncontrolling interests in subsidiaries$22.8M$21.5M$20.5M$19.0M$18.2M—
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value$48.7$49.2$48.9$48.3$48.4—
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number$2.0M$1.9M$1.8M$2.1M$2.0M—

Non-Current Liabilities

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total liabilities$863.3M$869.5M$883.4M$961.9M$787.7M$857.6M