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Copart Reports Second Quarter Fiscal 2026 Financial Results

businesswire.com

DALLAS--( BUSINESS WIRE)--Copart, Inc. (NASDAQ: CPRT) today reported financial results for the quarter ended January 31, 2026.

For the three months ended January 31, 2026, revenue, gross profit, and net income attributable to Copart, Inc. were $1.1 billion, $492.8 million, and $350.7 million, respectively. These represent a decrease in revenue of $(41.6) million, or (3.6)%; a decrease in gross profit of $(32.7) million, or (6.2)%; and a decrease in net income attributable to Copart, Inc. of $(36.7) million, or (9.5)%, respectively, from the same period last year. Fully diluted earnings per share for three months ended January 31, 2026 was $0.36 compared to $0.40 last year, a decrease of (10.0)%.

For the six months ended January 31, 2026, revenue, gross profit, and net income attributable to Copart, Inc. were $2.3 billion, $1 billion, and $754.4 million, respectively. These represent a decrease in revenue of $(33.4) million, or (1.4)%; a decrease in gross profit of $(7.8) million, or (0.8)%; and an increase in net income attributable to Copart, Inc. of $5.0 million, or 0.7 %, respectively, from the same period last year. Fully diluted earnings per share for six months ended January 31, 2026 was $0.77 compared to $0.77 last year.

On Thursday, February 19, 2026, at 5:30 p.m. Eastern Time (4:30 p.m. Central Time), Copart will conduct a conference call to discuss the results for the quarter. The call will be webcast live and can be accessed via hyperlink at www.copart.com/investorrelations. A replay of the call will be available through May 2026 by visiting www.copart.com/investorrelations.

About Copart

Copart, Inc., founded in 1982, is a global leader in online vehicle auctions. Copart’s innovative technology and online auction platforms connect vehicle consignors to approximately 1 million members in over 185 countries. Copart offers a comprehensive suite of vehicle remarketing services to insurance companies, financial institutions, dealers, rental car companies, charities, fleet operators, and individuals, and offers vehicles via auction to dealers, dismantlers, rebuilders, exporters, and the general public. With operations at over 250 locations in 11 countries, Copart sold more than 4 million units in the last year. Copart currently operates in the United States (Copart.com), Canada (Copart.ca), the United Kingdom (Copart.co.uk), Brazil (Copart.com.br), the Republic of Ireland (Copart.ie), Germany (Copart.de), Finland (Copart.fi), the United Arab Emirates, Oman and Bahrain (Copartmea.com), and Spain (Copart.es). For more information, or to become a Member, visit Copart.com/register.

Cautionary Note About Forward-Looking Statements

This press release contains forward-looking statements within the meaning of federal securities laws. These forward-looking statements are subject to substantial risks and uncertainties. These forward-looking statements are subject to certain risks, trends and uncertainties that could cause actual results to differ materially from those projected or implied by our statements and comments. For a more complete discussion of the risks that could affect our business, please review the “Management’s Discussion and Analysis” and the other risks identified in Copart’s latest Annual Report on Form 10-K, Quarterly Reports on Form 10-Q, and Current Reports on Form 8-K, as filed with the Securities and Exchange Commission. We encourage investors to review these disclosures carefully. We do not undertake to update any forward-looking statement that may be made from time to time on our behalf.

Copart, Inc.

Consolidated Statements of Income

(In thousands, except per share amounts)

(Unaudited)

Three Months Ended

January 31,

Six Months Ended

January 31,

2026

2025

% Change

2026

2025

% Change

Service revenues and vehicle sales:

Service revenues

$

952,051

$

991,281

(4.0

)%

$

1,943,896

$

1,977,617

(1.7

)%

Vehicle sales

169,623

172,035

(1.4

)%

332,808

332,528

0.1

%

Total service revenues and vehicle sales

1,121,674

1,163,316

(3.6

)%

2,276,704

2,310,145

(1.4

)%

Operating expenses:

Facility operations

427,521

439,274

(2.7

)%

854,685

886,519

(3.6

)%

Cost of vehicle sales

150,432

147,707

1.8

%

291,975

285,885

2.1

%

Facility depreciation and amortization

48,527

48,963

(0.9

)%

95,917

96,440

(0.5

)%

Facility stock-based compensation

2,382

1,819

31.0

%

4,317

3,643

18.5

%

Gross profit

492,812

525,553

(6.2

)%

1,029,810

1,037,658

(0.8

)%

General and administrative

89,393

86,608

3.2

%

181,661

177,605

2.3

%

General and administrative depreciation and amortization

6,860

5,236

31.0

%

13,512

11,386

18.7

%

General and administrative stock-based compensation

7,849

7,498

4.7

%

15,233

16,089

(5.3

)%

Total operating expenses

732,964

737,105

(0.6

)%

1,457,300

1,477,567

(1.4

)%

Operating income

388,710

426,211

(8.8

)%

819,404

832,578

(1.6

)%

Other income:

Interest income, net

49,987

40,747

22.7

%

103,492

86,294

19.9

%

Other income (expense), net

2,352

(3,907

)

(160.2

)%

5,276

(4,503

)

(217.2

)%

Total other income

52,339

36,840

42.1

%

108,768

81,791

33.0

%

Income before income taxes

441,049

463,051

(4.8

)%

928,172

914,369

1.5

%

Income tax expense

91,082

76,510

19.0

%

175,995

166,652

5.6

%

Net income

349,967

386,541

(9.5

)%

752,177

747,717

0.6

%

Less: Net loss attributable to noncontrolling interest

(765

)

(859

)

(10.9

)%

(2,269

)

(1,769

)

28.3

%

Net income attributable to Copart, Inc.

$

350,732

$

387,400

(9.5

)%

$

754,446

$

749,486

0.7

%

Basic net income per common share

$

0.36

$

0.40

(10.0

)%

$

0.78

$

0.78

%

Weighted average common shares outstanding

967,212

964,746

0.3

%

967,431

963,961

0.4

%

Diluted net income per common share

$

0.36

$

0.40

(10.0

)%

$

0.77

$

0.77

%

Diluted weighted average common shares outstanding

975,089

977,910

(0.3

)%

976,095

977,208

(0.1

)%

Copart, Inc.

Consolidated Balance Sheets

(In thousands)

(Unaudited)

January 31, 2026

July 31, 2025

ASSETS

Current assets:

Cash, cash equivalents, and restricted cash

$

5,101,821

$

2,780,531

Investment in held to maturity securities

-

2,008,539

Accounts receivable, net of allowance for credit losses of $14,916 and $12,945, respectively

861,630

762,811

Vehicle pooling costs

129,763

116,145

Inventories

41,870

39,661

Income taxes receivable

817

580

Prepaid expenses and other assets

40,279

46,361

Total current assets

6,176,180

5,754,628

Property and equipment, net

3,693,890

3,598,093

Operating lease right-of-use assets

91,454

99,708

Intangibles, net

57,292

62,832

Goodwill

523,473

517,779

Other assets

52,673

57,862

Total assets

10,594,962

10,090,902

LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND STOCKHOLDERS’ EQUITY

Current liabilities:

Accounts payable and accrued liabilities

$

549,171

$

591,831

Deferred revenue

31,383

30,440

Income taxes payable

16,627

41,141

Current portion of operating and finance lease liabilities

16,692

19,869

Total current liabilities

613,873

683,281

Deferred income taxes

87,625

80,625

Income taxes payable

6,786

35,635

Operating and finance lease liabilities, net of current portion

79,444

83,870

Total liabilities

787,728

883,411

Commitments and contingencies

Redeemable non-controlling interest

18,189

20,458

Stockholders’ equity:

Preferred stock

-

-

Common stock

96

97

Additional paid-in capital

1,242,164

1,214,150

Accumulated other comprehensive loss

(87,291

)

(120,283

)

Retained earnings

8,634,076

8,093,069

Total stockholders’ equity

9,789,045

9,187,033

Total liabilities, redeemable noncontrolling interests and stockholders’ equity

10,594,962

10,090,902

Copart, Inc.

Consolidated Statements of Cash Flows

(In thousands)

(Unaudited)

Six Months Ended

January 31,

(In thousands)

2026

2025

Cash flows from operating activities:

Net income

$

752,177

$

747,717

Adjustments to reconcile net income to net cash provided by operating activities:

Depreciation and amortization, including debt cost

109,713

109,122

Allowance for credit losses

2,103

1,056

Equity in (earnings) losses of unconsolidated affiliates

(368

)

(61

)

Stock-based compensation

19,550

19,732

Gain on sale of property and equipment

(214

)

(194

)

Deferred income taxes

6,002

47

Changes in operating assets and liabilities:

Accounts receivable

(124,815

)

(133,024

)

Vehicle pooling costs

(13,086

)

(10,675

)

Inventories

(1,583

)

(16,175

)

Prepaid expenses, other current and non-current assets

4,862

4,976

Operating lease right-of-use assets and lease liabilities

533

614

Accounts payable and accrued liabilities

(38,672

)

44,765

Deferred revenue

700

(1,066

)

Income taxes receivable

(227

)

(48,239

)

Income taxes payable

(53,922

)

(58,194

)

Net cash provided by operating activities

662,753

660,401

Cash flows from investing activities:

Purchases of property and equipment

(177,660

)

(353,399

)

Assets and liabilities acquired in connection with acquisition

(4,694

)

(1,213

)

Proceeds from sale of property and equipment

9,712

662

Purchases of held to maturity securities

-

(458,542

)

Proceeds from held to maturity securities

2,035,000

1,940,000

Investment in unconsolidated affiliate

(3,737

)

-

Net cash provided by investing activities

1,858,621

1,127,508

Cash flows from financing activities:

Proceeds from the exercise of stock options

9,078

32,833

Proceeds from the issuance of Employee Stock Purchase Plan shares

7,460

7,404

Repurchases of common stock

(218,184

)

-

Payments for employee stock-based tax withholdings

(2,190

)

(2,484

)

Debt issuance costs

(1,534

)

-

Payments of finance lease obligations

(6

)

(40

)

Net cash (used) provided by financing activities

(205,376

)

37,713

Effect of foreign currency translation

5,291

(824

)

Net increase in cash, cash equivalents, and restricted cash

2,321,289

1,824,798

Cash, cash equivalents, and restricted cash at beginning of period

2,780,531

1,514,111

Cash, cash equivalents, and restricted cash at end of period

$

5,101,820

$

3,338,909

Supplemental disclosure of cash flow information:

Interest paid

$

1,405

$

1,371

Income taxes paid, net of refunds

$

227,470

$

277,051

Purchase of property and equipment through settlement of deposit

$

2,411

$

57,453

Copart, Inc.

Segments Information

(In thousands)

(Unaudited)

Three Months Ended

January 31, 2026

Three Months Ended

January 31, 2025

United States

International

Total

United States

International

Total

Service revenues

$

819,467

$

132,584

$

952,051

$

868,130

$

123,151

$

991,281

Vehicle sales

102,153

67,470

169,623

106,715

65,320

172,035

Total service revenues and vehicle sales

921,620

200,054

1,121,674

974,845

188,471

1,163,316

Facility operations

395,351

83,080

478,431

418,824

71,232

490,056

Cost of vehicle sales

96,375

54,057

150,432

92,807

54,900

147,707

General and administrative

88,422

15,679

104,101

87,321

12,021

99,342

Operating income

$

341,472

$

47,238

$

388,710

$

375,893

$

50,318

$

426,211

Six Months Ended

January 31, 2026

Six Months Ended

January 31, 2025

United States

International

Total

United States

International

Total

Service revenues

$

1,675,001

$

268,895

$

1,943,896

$

1,728,120

$

249,497

$

1,977,617

Vehicle sales

199,233

133,575

332,808

194,265

138,263

332,528

Total service revenues and vehicle sales

1,874,234

402,470

2,276,704

1,922,385

387,760

2,310,145

Facility operations

793,834

161,084

954,918

842,441

144,161

986,602

Cost of vehicle sales

186,334

105,641

291,975

169,093

116,792

285,885

General and administrative

177,621

32,785

210,406

179,898

25,182

205,080

Operating income

$

716,445

$

102,960

$

819,405

$

730,953

$

101,625

$

832,578