Filing Flows › Copart (CPRT) › Q3 FY26 › vs Q3 FY25
Copart (CPRT) Q3 FY26 vs Q3 FY25 (year over year)
Copart's revenue rose $25.4M (+2%) from $1.2B in Q3 FY25 to $1.2B in Q3 FY26. The biggest changes: Service +$21.2M (+2%); Product +$4.1M (+2%). Operating margin 37.5% against 37.3% (+0.3 pts).
Copart, Q3 FY26: revenue $1.2B (+2% year over year), operating margin 37.5%, net earnings $402M, operating cash flow $584M. The chart draws each line against Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Operating margin | 37.5% | 37.3% | +0.3 pts |
| Net margin | 32.5% | 33.6% | -1.0 pts |
| Free cash flow margin | 40.7% | 47.3% | -6.6 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Service | $1.1B | $1.0B | $21.2M | +2% |
| Product | $181M | $177M | $4.1M | +2% |
| Revenue | $1.2B | $1.2B | $25.4M | +2% |
| Other income, net | $37.8M | $51.3M | −$13.4M | -26% |
| Operating profit | $464M | $452M | $12.7M | +3% |
| Costs & expenses | $773M | $760M | $12.6M | +2% |
| Pre-tax earnings | $502M | $503M | −$710K | -0.1% |
| General & admin | $108M | $101M | $7.6M | +8% |
| Other operating costs | $664M | $659M | $5.0M | +0.8% |
| Loss borne by minority interests | $1.0M | $1.3M | −$263K | -21% |
| Net earnings | $402M | $407M | −$4.2M | -1% |
| Income tax | $101M | $97.5M | $3.2M | +3% |
| Depreciation & amortization | $59.1M | $54.5M | $4.6M | +8% |
| Share-based compensation | $9.5M | $9.2M | $290K | +3% |
| Working capital & other | $113M | $231M | −$117M | -51% |
| Operating cash flow | $584M | $701M | −$117M | -17% |
| Free cash flow (OCF − capex) | $503M | $573M | −$69.6M | -12% |
| Capital expenditures | $80.9M | $128M | −$47.1M | -37% |
Questions
How much did Copart's revenue grow year over year in Q3 FY26?
Copart's revenue rose $25.4M (+2%) from $1.2B in Q3 FY25 to $1.2B in Q3 FY26.
What drove Copart's revenue change in Q3 FY26?
Service +$21.2M (+2%); Product +$4.1M (+2%).