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Market Closed -
Nasdaq
00:00:00 03/10/2026 +04
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5-day change | 1st Jan Change | ||
| 27.22 USD | -0.26% |
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-1.34% | -30.47% |
| 10-01 | Copart Extends Tender Offer for ACV Auctions to Oct. 7 | MT |
| 09-29 | Tranche Update on Copart, Inc.'s Equity Buyback Plan announced on February 20, 2003. | CI |
Projected Income Statement: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,501 | 3,870 | 4,237 | 4,647 | 4,666 | 4,843 | 5,098 | 5,282 |
| Change | - | 10.53% | 9.49% | 9.68% | 0.41% | 3.8% | 5.26% | 3.61% |
| EBITDA 1 | 1,514 | 1,646 | 1,762 | 1,914 | 1,891 | 1,957 | 2,084 | 2,135 |
| Change | - | 8.76% | 7.05% | 8.64% | -1.22% | 3.47% | 6.5% | 2.43% |
| EBIT 1 | 1,375 | 1,487 | 1,572 | 1,697 | 1,653 | 1,713 | 1,839 | 1,854 |
| Change | - | 8.11% | 5.75% | 7.93% | -2.6% | 3.67% | 7.36% | 0.79% |
| Interest Paid | -16.69 | 65.93 | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 1,341 | 1,554 | 1,715 | 1,896 | 1,835 | 1,882 | 2,054 | 2,326 |
| Change | - | 15.91% | 10.31% | 10.56% | -3.2% | 2.54% | 9.18% | 13.23% |
| Net income 1 | 1,090 | 1,238 | 1,363 | 1,552 | 1,484 | 1,510 | 1,613 | 1,683 |
| Change | - | 13.54% | 10.12% | 13.9% | -4.39% | 1.76% | 6.79% | 4.35% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Forecast Balance Sheet: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | -1,382 | -946 | -1,514 | -2,781 | -4,490 | -4,567 | -6,050 | -8,861 |
| Change | - | 31.55% | -60.04% | -83.69% | -61.45% | -1.72% | -32.47% | -46.46% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Cash Flow Forecast: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 444.1 | 516.6 | 511 | 569 | 337.4 | 430.5 | 499.2 | 343.3 |
| Change | - | 16.35% | -1.09% | 11.35% | -40.71% | 27.61% | 15.95% | -31.23% |
| Free Cash Flow (FCF) 1 | 839.2 | 847.6 | 961.6 | 1,231 | 1,267 | 1,407 | 1,505 | 1,749 |
| Change | - | 0.99% | 13.45% | 27.99% | 2.96% | 11.04% | 6.97% | 16.21% |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
Forecast Financial Ratios: Copart, Inc.
| Fiscal Period: July | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 43.23% | 42.54% | 41.59% | 41.2% | 40.53% | 40.4% | 40.87% | 40.41% |
| EBIT Margin (%) | 39.28% | 38.42% | 37.1% | 36.51% | 35.42% | 35.37% | 36.08% | 35.1% |
| EBT Margin (%) | 38.3% | 40.17% | 40.47% | 40.79% | 39.32% | 38.85% | 40.29% | 44.03% |
| Net margin (%) | 31.14% | 31.99% | 32.17% | 33.41% | 31.81% | 31.18% | 31.64% | 31.86% |
| FCF margin (%) | 23.97% | 21.9% | 22.7% | 26.49% | 27.16% | 29.05% | 29.52% | 33.11% |
| FCF / Net Income (%) | 76.98% | 68.48% | 70.55% | 79.28% | 85.37% | 93.15% | 93.31% | 103.92% |
Profitability | ||||||||
| ROA | 21.81% | 20.18% | 17.98% | 16.77% | 14.76% | 13.56% | 12.99% | - |
| ROE | 26.4% | 22.9% | 20.18% | 18.58% | 16.24% | 14.81% | 13.67% | 13.03% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 12.68% | 13.35% | 12.06% | 12.24% | 7.23% | 8.89% | 9.79% | 6.5% |
| CAPEX / EBITDA (%) | 29.34% | 31.38% | 29% | 29.72% | 17.84% | 22% | 23.95% | 16.08% |
| CAPEX / FCF (%) | 52.91% | 60.95% | 53.14% | 46.23% | 26.62% | 30.6% | 33.17% | 19.63% |
Items per share | ||||||||
| Cash flow per share 1 | 1.22 | 1.411 | 1.511 | 1.841 | 1.677 | 1.891 | 2.083 | 2.351 |
| Change | - | 15.69% | 7.04% | 21.88% | -8.92% | 12.8% | 10.11% | 12.86% |
| Dividend per Share 1 | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Book Value Per Share 1 | 4.871 | 6.194 | 7.831 | 9.517 | 9.58 | 11.43 | 13.07 | 14.89 |
| Change | - | 27.17% | 26.44% | 21.53% | 0.66% | 19.35% | 14.27% | 13.94% |
| EPS 1 | 1.13 | 1.28 | 1.4 | 1.59 | 1.55 | 1.624 | 1.752 | 1.883 |
| Change | - | 13.27% | 9.37% | 13.57% | -2.52% | 4.77% | 7.9% | 7.49% |
| Nbr of stocks (in thousands) | 950,690 | 954,880 | 962,298 | 966,936 | 925,811 | 926,330 | 926,330 | 926,330 |
| Announcement Date | 07/09/22 | 14/09/23 | 04/09/24 | 04/09/25 | 10/09/26 | - | - | - |
| 2027 * | 2028 * | |
|---|---|---|
| P/E | 16.8x | 15.5x |
| PBR | 2.38x | 2.08x |
| EV / Sales | 4.26x | 3.76x |
| Yield | - | - |
EPS & Dividend
Y-o-Y evolution of P/E
Trader
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ESG MSCI
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Quarterly revenue - Rate of surprise
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