CPRTCOPART INC
Retail-Auto Dealers & Gasoline Stations
- Revenue
- $4.7B
- 0.4% YoY
- Operating margin
- 35.4%
- 3.0% YoY
- EBITDA
- $1.9B
- 1.6% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- -1.1×
- −$2.1B net debt
- AI in 10-K
- —
Red flags 1 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear108% of net incomeCash flow under 80% of net income
- Dilutive SBCClear1% of revenueOver 10% of revenue
- Payouts exceed cash flowFired102% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear5% of assetsOver 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $3.5B | $3.9B | $4.2B | $4.6B | $4.7B | 0.4% |
| Operating income | $1.4B | $1.5B | $1.6B | $1.7B | $1.7B | 2.6% |
| Net income | $1.1B | $1.2B | $1.4B | $1.6B | $1.5B | 4.4% |
| Operating cash flow | $1.2B | $1.4B | $1.5B | $1.8B | $1.6B | 11% |
| Capex | $337M | $517M | $511M | $569M | $337M | 41% |
| Stock-based comp | $39M | $40M | $35M | $38M | $39M | 2.1% |
| Buybacks | — | — | $0 | $0 | $1.6B |
Deal filings
None.
13D filers
None on file.
Insider trading
- Open-market buys, 12 mo
- $0 · 0
- Open-market sells, 12 mo
- $553K · 1
- Net
- −$553K
Pay vs performance
| Year | CEO total comp | Comp actually paid | TSR (indexed) | Peer TSR |
|---|---|---|---|---|
| FY2026 | — | — | 79 | 116 |
| FY2025 | — | — | 123 | 108 |
| FY2024 | — | — | 142 | 90 |
| FY2023 | — | — | 120 | 85 |
| FY2022 | — | — | 87 | 82 |