CPRTMEDIUM SIGNALFINANCIAL10-K

CPRT delivered strong financial growth with revenues increasing to $4.6B and operating income to $1.7B, while expanding operations with six new facilities globally.

The company demonstrates healthy operational momentum with 13.9% net income growth and 22.2% operating cash flow improvement, suggesting strong execution and market demand. The expansion into new facilities across the U.S., U.K., and Spain indicates confident investment in future growth capacity.

Comparing 2025-09-26 vs 2024-09-30View on EDGAR →
FINANCIAL ANALYSIS

CPRT shows robust financial health with current assets surging 30.2% to $5.8B and stockholders' equity growing 29.4% to $6.0B, while total assets expanded 19.7% to $10.1B. Operating cash flow increased 22.2% to $1.8B and net income grew 13.9% to $1.6B, demonstrating strong operational performance. The 32.1% decline in cash to $186.3M appears strategic given the substantial growth in productive assets and overall balance sheet expansion, suggesting reinvestment into growth initiatives rather than liquidity concerns.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-32.1%
$274.5M$186.3M

Cash declined 32.1% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Assets
Balance Sheet
+30.2%
$4.4B$5.8B

Current assets grew 30.2% — improving short-term liquidity or inventory/receivables build.

Stockholders Equity
Balance Sheet
+29.4%
$4.6B$6.0B

Equity base grew 29.4% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Operating Cash Flow
Cash Flow
+22.2%
$1.5B$1.8B

Operating cash flow grew 22.2% — strong conversion of earnings to cash, healthy business fundamentals.

Total Assets
Balance Sheet
+19.7%
$8.4B$10.1B

Asset base grew 19.7% — expansion through organic growth, acquisitions, or capital deployment.

Net Income
P&L
+13.9%
$1.4B$1.6B

Net income grew 13.9% — bottom-line growth signals improving overall business health.

LANGUAGE CHANGES
NEW — 2025-09-26
PRIOR — 2024-09-30
ADDED
As of September 25, 2025, 967,731,528 shares of the registrant s common stock were outstanding.
For example, we mobilized our people, and engaged with a multitude of service providers to timely retrieve, store, and remarket tens of thousands of flood-damaged vehicles in South Florida in the wake of Hurricanes Helene and Milton in the fall of 2024.
We obtained 81%, 81%, and 83% of the total number of vehicles processed during fiscal 2025, 2024, and 2023, respectively, from insurance company sellers.
In the U.K., we recognize revenue on a principal basis from selling dismantled parts through Green Parts Specialist ( GPS ).
For fiscal 2025, our revenues were $4.6 billion, and our operating income was $1.7 billion.
+7 more — sign up free →
REMOVED
As of September 26, 2024, 963,287,376 shares of the registrant s common stock were outstanding.
For example, we mobilized our people, and engaged with a multitude of service providers to timely retrieve, store, and remarket tens of thousands of flood-damaged vehicles in South Florida in the wake of Hurricane Ian in the fall of 2022.
We obtained 81%, 83%, and 80% of the total number of vehicles processed during fiscal 2024, 2023, and 2022, respectively, from insurance company sellers.
we recognize revenue on a principal basis from selling dismantled parts through Green Parts Specialist ( GPS ).
For fiscal 2024, our revenues were $4.2 billion and our operating income was $1.6 billion.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →