CarMax Inc.
81.58
2.01 (2.53%)
At close: Jan 15, 2025, 9:56 AM

Income Statement (Annual)

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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 31.90B 18.95B 20.32B 18.17B 17.12B 15.88B 15.15B 14.27B 12.57B 10.96B 10.00B 8.98B 7.47B 6.97B 8.20B 7.47B 6.26B 5.26B 4.60B 3.97B 3.20B 2.50B 2.01B 1.47B 874.20M 510.20M
Cost of Revenue 23.82B 26.88B 28.61B 16.57B 17.60B 15.69B 14.79B 13.69B 13.13B 12.38B 10.93B 9.50B 8.62B 7.67B 6.37B 6.01B 7.13B 6.49B 5.47B 4.61B 4.03B 3.50B 2.80B 2.15B 1.76B 1.28B 796.10M 465.10M
Gross Profit 2.71B 2.80B 3.29B 2.38B 2.72B 2.48B 2.33B 2.18B 2.02B 1.89B 1.65B 1.46B 1.38B 1.30B 1.10B 968.17M 1.07B 971.06M 790.71M 650.20M 570.89M 468.24M 403.70M 347.88M 255.61M 182.30M 78.10M 45.10M
Operating Income 942.20M 1.07B 1.82B 1.05B 1.24B 1.19B 1.13B 1.06B 1.05B 993.80M 828.16M 733.71M 404.26M 393.51M 455.96M 81.51M 214.05M 323.35M 239.98M 184.52M 189.35M 156.70M 146.46M 73.48M 1.80M -38.50M -56.10M -15.90M
Interest Income 1.68B 1.44B 1.30B 562.81M 456.03M 438.69M 421.18M 368.98M 392.04M 367.29M 336.17M 299.27M 262.19M 480.00K 560.00K 1.79M 1.37M 1.20M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 641.60M 636.80M 1.49B 965.26M 1.16B 1.11B 1.06B 1.01B 1.01B 969.33M 797.32M 701.35M 666.91M 613.49M 452.50M 96.80M 297.07M 323.35M 239.98M 184.52M 189.35M 156.70M 146.46M 73.48M 1.80M -38.50M -56.10M -15.90M
Net Income 479.20M 484.76M 1.15B 746.92M 888.43M 842.41M 664.11M 626.97M 623.43M 597.36M 492.59M 434.28M 413.80M 380.88M 281.67M 59.21M 182.03M 198.60M 148.06M 112.93M 116.45M 94.80M 90.80M 45.56M 1.12M -23.50M -34.20M -9.30M
Selling & General & Admin 2.29B 2.49B 2.33B 1.90B 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 228.20M 204.40M 127.80M 53.10M
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 -408.00K 1.36M -953.00K -12.56M -3.29M -1.50M 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 214.40M 132.40M 54.80M
Operating Expenses 2.29B 3.03B 2.68B 1.90B 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 214.40M 132.40M 54.80M
Interest Expense 840.35M 430.70M 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 264.40M 288.50M 325.90M 217.50M 191.30M 166.40M 157.70M 144.20M 140.60M 122.80M 112.20K 106.30M 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 4.50B 3.89B 3.05B 2.42B 2.00B 1.50B 928.50M 519.90M
Income Tax 162.39M 152.04M 341.05M 218.34M 272.55M 270.39M 399.50M 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 72.90M 61.90M 55.65M 27.92M 685.00K -15.00M -21.90M -6.60M
Shares Outstanding (Basic) 158.22M 158.80M 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 208.10M 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 227.60M 222.23M 219.36M 220.52M 216.74M 212.85M 211.30M 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 -22.10M -49.69M -8.00M
Depreciation & Amortization 260.41M 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 16.30M 14.95M 16.34M 18.12M 15.24M 10.00M 4.60M 1.70M