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Copart CPRT Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

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Other financials

Income statement

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Revenue$1.2B+2.1%
Operating income$464.3M+2.8%
Net income$402.4M-1.0%
EPS (diluted)$0.43+2.4%

Balance sheet

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Cash & equivalents$3.4B+41.7%
Total debt$103.7M-12.6%
Total equity$8.8B-0.1%
Total assets$9.6B-0.2%

Cash flow

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Operating cash flow$584.2M-16.6%
CapEx$80.9M-36.8%
Free cash flow$503.3M-12.2%

Valuation

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Market cap$27.39B-39.3%
P/E17.6×-11.4×
P/S5.9×-3.8×

Profitability

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Gross margin88.6%
Operating margin36.6%+0.8pp
Net margin33.5%+1.3pp
FCF margin28.9%+3.1pp

Returns & leverage

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Return on equity17.7%-0.8pp
Debt / equity0.0×
Current ratio7.6×-0.5×

Where this comes from

Reported directly by Copart in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Copart’s 10-Q, filed March 3, 2026.

Filed
Mar 3, 2026, 4:58 PM EST
Fiscal quarter
Q2 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-088593
(In thousands)Six Months Ended January 31, 2026Six Months Ended January 31, 2025
Net income$752,177$747,717
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization, including debt cost109,713109,122
Allowance for credit losses2,1031,056
Equity in (earnings) losses of unconsolidated affiliates(368)(61)
Stock-based compensation19,55019,732
Gain on sale of property and equipment(214)(194)
Deferred income taxes6,00247

Cover / Front Matter

FAQ

What is Copart's accounts receivable, credit loss expense (reversal)?
Copart (CPRT) reported accounts receivable, credit loss expense (reversal) of $126K in Q4 2025.

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