Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.27B | $1.45B | $1.81B | $2.04B | $2.21B | $2.69B | $3.50B | $3.87B | $4.24B | $4.65B |
| Revenue growth | — | 14.2% | 24.7% | 13.1% | 8.0% | 22.1% | 30.0% | 10.5% | 9.5% | 9.7% |
| Operating income | $406M | $461M | $584M | $716M | $816M | $1.14B | $1.37B | $1.49B | $1.57B | $1.70B |
| Operating margin | 32.0% | 31.9% | 32.4% | 35.1% | 37.0% | 42.2% | 39.3% | 38.4% | 37.1% | 36.5% |
| Net income | $270M | $394M | $418M | $592M | $700M | $936M | $1.09B | $1.24B | $1.36B | $1.55B |
| Net margin | 21.3% | 27.2% | 23.1% | 29.0% | 31.7% | 34.8% | 31.1% | 32.0% | 32.2% | 33.4% |
| EPS (diluted) | $1.11 | $1.66 | $1.73 | $2.46 | $2.93 | $0.97 | $1.13 | $1.28 | $1.40 | $1.59 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $332M | $492M | $535M | $647M | $918M | $991M | $1.18B | $1.36B | $1.47B | $1.80B |
| Capital expenditures | $174M | $172M | $288M | $374M | $592M | $463M | $337M | $517M | $511M | $569M |
| Free cash flow | $159M | $320M | $247M | $273M | $326M | $528M | $839M | $848M | $962M | $1.23B |
| Share buybacks | $443M | $0.00 | $0.00 | $365M | $0.00 | $0.00 | — | — | — | — |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $156M | $210M | $275M | $186M | $478M | $1.05B | $1.38B | $957M | $1.51B | $2.78B |
| Total assets | $1.65B | $1.98B | $2.31B | $2.55B | $3.46B | $4.56B | $5.31B | $6.74B | $8.43B | $10.1B |
| Total liabilities | $875M | $884M | $727M | $769M | $966M | $1.03B | $683M | $750M | $879M | $883M |
| Long-term debt | $638M | $631M | $400M | $400M | $400M | $400M | $0.00 | $11.0M | — | — |
| Shareholders' equity | $774M | $1.10B | $1.58B | $1.78B | $2.49B | $3.53B | $4.63B | $5.99B | $7.52B | $9.19B |
| Retained earnings | $491M | $745M | $1.16B | $1.34B | $1.94B | $2.87B | $3.96B | $5.19B | $6.55B | $8.09B |
| Shares (wtd avg diluted) | 244M | 237M | 242M | 240M | 239M | 961M | 965M | 967M | 975M | 978M |
Every figure is extracted from COPART INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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