CarMax Inc. (KMX)
75.89
-1.04 (-1.35%)
At close: Mar 28, 2025, 3:59 PM
75.99
0.13%
After-hours: Mar 28, 2025, 06:48 PM EDT
CarMax Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 26.54B | 29.68B | 31.9B | 18.95B | 20.32B | 18.17B | 17.12B | 15.88B | 15.15B | 14.27B | 12.57B | 10.96B | 10B | 8.98B | 7.47B | 6.97B | 8.2B | 7.47B | 6.26B | 5.26B | 4.6B | 3.97B | 3.2B | 2.5B | 2.01B | 1.47B | 874.2M | 510.2M |
| Cost of Revenue | 23.82B | 26.88B | 28.61B | 16.57B | 17.6B | 15.69B | 14.79B | 13.69B | 13.13B | 12.38B | 10.93B | 9.5B | 8.62B | 7.67B | 6.37B | 6.01B | 7.13B | 6.49B | 5.47B | 4.61B | 4.03B | 3.5B | 2.8B | 2.15B | 1.76B | 1.28B | 796.1M | 465.1M |
| Gross Profit | 2.71B | 2.8B | 3.29B | 2.38B | 2.72B | 2.48B | 2.33B | 2.18B | 2.02B | 1.89B | 1.65B | 1.46B | 1.38B | 1.3B | 1.1B | 968.17M | 1.07B | 971.06M | 790.71M | 650.2M | 570.89M | 468.24M | 403.7M | 347.88M | 255.61M | 182.3M | 78.1M | 45.1M |
| Operating Income | 942.2M | 1.07B | 1.82B | 1.05B | 1.24B | 1.19B | 1.13B | 1.06B | 1.05B | 993.8M | 828.16M | 733.71M | 404.26M | 393.51M | 455.96M | 81.51M | 214.05M | 323.35M | 239.98M | 184.52M | 189.35M | 156.7M | 146.46M | 73.48M | 1.8M | -38.5M | -56.1M | -15.9M |
| Interest Income | 1.68B | 1.44B | 1.3B | 562.81M | 456.03M | 438.69M | 421.18M | 368.98M | 392.04M | 367.29M | 336.17M | 299.27M | 262.19M | 480K | 560K | 1.79M | 1.37M | 1.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 641.6M | 636.8M | 1.49B | 965.26M | 1.16B | 1.11B | 1.06B | 1.01B | 1.01B | 969.33M | 797.32M | 701.35M | 666.91M | 613.49M | 452.5M | 96.8M | 297.07M | 323.35M | 239.98M | 184.52M | 189.35M | 156.7M | 146.46M | 73.48M | 1.8M | -38.5M | -56.1M | -15.9M |
| Net Income | 479.2M | 484.76M | 1.15B | 746.92M | 888.43M | 842.41M | 664.11M | 626.97M | 623.43M | 597.36M | 492.59M | 434.28M | 413.8M | 380.88M | 281.67M | 59.21M | 182.03M | 198.6M | 148.06M | 112.93M | 116.45M | 94.8M | 90.8M | 45.56M | 1.12M | -23.5M | -34.2M | -9.3M |
| Selling & General & Admin | 2.29B | 2.49B | 2.33B | 1.9B | 1.94B | 1.73B | 1.62B | 1.49B | 1.35B | 1.26B | 1.16M | 1.03B | 940.79M | 905.09M | 818.69M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 244.17M | 228.2M | 204.4M | 127.8M | 53.1M |
| Research & Development | n/a | 13.22M | 5.67M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 545.45M | 353.66M | 8.28M | 5.69M | -408K | 1.36M | -953K | -12.56M | -3.29M | -1.5M | 1.11M | 940.79M | 905.09M | 995.03M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 262.28M | 243.44M | 214.4M | 132.4M | 54.8M |
| Operating Expenses | 2.29B | 3.03B | 2.68B | 1.9B | 1.94B | 1.73B | 1.62B | 1.49B | 1.35B | 1.26B | 1.16M | 1.03B | 940.79M | 905.09M | 819.81M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 262.28M | 243.44M | 214.4M | 132.4M | 54.8M |
| Interest Expense | 840.35M | 430.7M | 322.89M | 86.18M | 83.01M | 75.79M | 70.75M | 56.42M | 36.36M | 24.47M | 30.83M | 32.36M | 33.71M | 3.11M | 3.46M | 6.09M | 4.96M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 264.4M | 288.5M | 325.9M | 217.5M | 191.3M | 166.4M | 157.7M | 144.2M | 140.6M | 122.8M | 112.2K | 106.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 26.11B | 29.92B | 31.29B | 18.47B | 19.54B | 17.42B | 16.41B | 15.18B | 14.48B | 13.64B | 10.93B | 10.53B | 9.57B | 8.58B | 7.19B | 6.89B | 7.99B | 7.27B | 6.12B | 5.16B | 4.5B | 3.89B | 3.05B | 2.42B | 2B | 1.5B | 928.5M | 519.9M |
| Income Tax | 162.39M | 152.04M | 341.05M | 218.34M | 272.55M | 270.39M | 399.5M | 379.44M | 386.52M | 371.97M | 304.74M | 267.07M | 253.12M | 232.61M | 170.83M | 37.59M | 115.04M | 124.75M | 91.93M | 71.59M | 72.9M | 61.9M | 55.65M | 27.92M | 685K | -15M | -21.9M | -6.6M |
| Shares Outstanding (Basic) | 158.22M | 158.8M | 162.41M | 163.18M | 164.84M | 174.46M | 182.66M | 190.34M | 203.28M | 215.62M | 223.59M | 228.09M | 226.28M | 223.45M | 219.53M | 217.54M | 216.04M | 212.45M | 209.27M | 208.1M | 207.01M | 205.97M | 204.08M | 51.09M | 47.56M | 46.65M | 44.41M | 43.72M |
| Shares Outstanding (Diluted) | 158.71M | 159.77M | 165.18M | 165.13M | 166.82M | 175.88M | 184.47M | 192.22M | 205.54M | 218.69M | 227.58M | 231.82M | 230.72M | 227.6M | 222.23M | 219.36M | 220.52M | 216.74M | 212.85M | 211.3M | 211.26M | 209.14M | 208.04M | 53.93M | 51.58M | 46.65M | 44.41M | 43.72M |
| EPS (Basic) | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.60 | 3.29 | 3.07 | 2.77 | 2.20 | 1.90 | 1.83 | 1.68 | 1.27 | 0.27 | 0.84 | 0.93 | 0.64 | 0.49 | 0.56 | 0.46 | 0.45 | 0.23 | 0.01 | -0.5 | -0.77 | -0.21 |
| EPS (Diluted) | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.60 | 3.26 | 3.03 | 2.73 | 2.16 | 1.87 | 1.79 | 1.65 | 1.26 | 0.27 | 0.83 | 0.92 | 0.63 | 0.48 | 0.55 | 0.46 | 0.44 | 0.23 | 0.01 | -0.5 | -0.77 | -0.21 |
| EBITDA | 1.04B | 1.02B | 1.83B | 1.29B | 1.45B | 1.37B | 1.31B | 1.23B | 1.18B | 1.11B | 930.07M | 828.99M | 783.44M | 676.02M | 514.28M | 157.63M | 348.64M | 229.44M | 165.42M | 123.76M | 118.82M | 90.77M | 101.37M | 60.71M | 27.41M | -22.1M | -49.69M | -8M |
| Depreciation & Amortization | 276.8M | 265.22M | 273.19M | 242.16M | 215.81M | 182.25M | 179.94M | 168.88M | 137.36M | 115.17M | 101.91M | 95.28M | 82.81M | 59.42M | 58.33M | 54.74M | 46.62M | 34.55M | 26.75M | 20.25M | 16.3M | 14.95M | 16.34M | 18.12M | 15.24M | 10M | 4.6M | 1.7M |