CarMax Inc. (KMX)

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64.52

0.41 (0.64%)

At close: Apr 17, 2025, 3:59 PM

65.00

0.74%

After-hours: Apr 17, 2025, 08:00 PM EDT

CarMax Income Statement

Financials in USD. Fiscal year is March - February.

Fiscal Year	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 28, 2025	Nov 30, 2024	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015	May 31, 2015
Revenue	6B	6.22B	7.01B	7.11B	5.63B	6.15B	7.07B	7.69B	5.72B	6.51B	8.14B	9.31B	7.69B	8.53B	7.99B	7.7B	5.16B	5.18B	5.37B	3.23B	4.96B	4.79B	5.2B	5.37B	4.32B	4.3B	4.77B	4.79B	4.08B	4.11B	4.39B	4.54B	4.05B	3.7B	4B	4.13B	3.71B	3.54B	3.88B	4.01B
Cost of Revenue	5.34B	5.55B	6.25B	6.39B	5.11B	5.54B	6.38B	6.87B	5.11B	5.93B	7.41B	8.44B	6.98B	7.69B	7.17B	6.77B	4.52B	4.55B	4.62B	2.87B	4.29B	4.18B	4.51B	4.62B	3.72B	3.73B	4.12B	4.13B	3.55B	3.57B	3.78B	3.89B	3.49B	3.2B	3.45B	3.55B	3.22B	3.08B	3.36B	3.47B
Gross Profit	667.89M	677.65M	760.47M	725.83M	520.82M	612.86M	696.76M	817.39M	610.98M	576.69M	737.14M	875.39M	710.99M	836.56M	815.48M	924.51M	641.37M	631.43M	752.14M	354.18M	672.86M	613.65M	693.45M	742.38M	599.38M	569.24M	650.64M	661.34M	536.73M	539.19M	604M	648.94M	562.16M	503.13M	545.36M	572.64M	489.26M	464.33M	521.37M	543.79M
Operating Income	-99.55M	-58.56M	149.91M	10.25M	-127.46M	52.9M	111.07M	480.31M	221.56M	-178.19M	262.82M	414.18M	276.89M	433.86M	450.82M	587.86M	596.64M	329.96M	267.97M	28.12M	298.94M	249.4M	326.61M	369.04M	276.81M	266.62M	307.44M	337.74M	229.79M	242.6M	307.07M	354.89M	258.67M	234.73M	275.64M	293.78M	237.97M	217.98M	287.27M	303.08M
Interest Income	467.7M	449M	464.5M	452.5M	433.1M	426.9M	416.99M	400.5M	372.2M	365.4M	357.2M	346.7M	332.4M	330M	324.1M	241.73M	188.22M	288.5M	280.1M	50.95M	111.91M	278.9M	275.7M	115.96M	103.7M	247.8M	242.2M	115.59M	101.07M	217.1M	213.6M	109.36M	82.9M	192.7M	190.2M	100.76M	92.33M	172.3M	169.8M	109.11M
Pretax Income	118.4M	166.47M	177.84M	206.64M	65.51M	110.56M	158.29M	307.24M	82.63M	49.99M	167.57M	336.6M	201.25M	355.96M	367.81M	567.32M	262.25M	310.5M	388.34M	4.16M	276.63M	227.56M	305.54M	351.26M	255.83M	247.81M	289.49M	319.68M	210.12M	225.2M	290.23M	338.05M	242.31M	219.66M	261.74M	282.69M	226.19M	207.96M	279.82M	295.98M
Net Income	89.87M	125.44M	132.81M	152.44M	50.27M	82M	118.64M	228.3M	69.01M	37.58M	125.91M	252.26M	159.84M	269.44M	285.27M	436.76M	209.94M	235.3M	296.7M	4.98M	214.93M	173.16M	233.6M	266.74M	192.56M	190.31M	220.89M	238.66M	122.15M	148.84M	181.42M	211.7M	152.6M	136.65M	162.36M	175.36M	141.03M	128.2M	172.23M	181.97M
Selling & General & Admin	629.8M	594.8M	610.56M	638.58M	580.88M	560M	585.7M	559.8M	572.8M	607.8M	681.9M	671.4M	620.9M	575.9M	574.3M	554.1M	556.05M	478.8M	490.2M	373.72M	484.73M	484.8M	480.8M	489.7M	428.97M	409.5M	453.6M	438.2M	408.81M	399.7M	405.1M	403.5M	385.4M	356.7M	366.1M	380.2M	333.9M	337.5M	330.8M	349.8M
Research & Development	n/a	n/a	n/a	n/a	52.9M	n/a	n/a	n/a	13.22M	n/a	n/a	n/a	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	n/a	n/a
Other Expenses	137.64M	141.41M	n/a	-77M	-67.4M	886K	2.63M	139.32M	155.73M	147.08M	136.99M	117.25M	109.25M	8.09M	1.78M	25.58M	9M	887K	1.68M	-3.29M	-1.1M	6.57M	-143K	359K	2.69M	-2.82M	686K	-963K	802K	279K	189K	93K	-977K	-1.03M	435K	616K	-9.77M	-1.16M	-1.59M	-41K
Operating Expenses	767.44M	736.21M	610.56M	715.58M	648.28M	688.92M	734.32M	699.12M	728.53M	754.88M	818.89M	788.65M	730.15M	706.53M	662.59M	603.99M	556.05M	487M	516.2M	373.72M	484.73M	533.8M	526.3M	489.7M	428.97M	450.3M	493.6M	438.2M	408.81M	437.2M	438M	403.5M	385.4M	398.6M	401.8M	380.2M	333.9M	368.4M	356.4M	349.8M
Interest Expense	218.14M	218.62M	240.02M	213.66M	205.33M	201.47M	183.59M	173.07M	138.93M	137.65M	95.25M	77.58M	75.65M	77.9M	83.01M	20.53M	20.29M	96.56M	103.77M	23.96M	22.31M	112.24M	111.67M	17.78M	20.98M	94.11M	87.05M	18.05M	19.67M	72.81M	69.04M	16.84M	16.35M	59.17M	55.7M	11.09M	11.78M	43.02M	38.25M	7.1M
Selling & Marketing Expenses	72.1M	53.8M	63M	71.7M	62.9M	63.3M	66.3M	71.9M	58M	58.7M	82.9M	88.9M	92.3M	76.1M	85M	72.5M	73.7M	58.8M	50.5M	34.5M	50.7M	51.8M	46.8M	41.9M	43.9M	37.4M	46.7M	38.5M	-114.3M	36.5M	39.6M	38.2M	40.1M	34.8M	34.5M	34.8M	34.7M	37.5M	34.8M	33.7M
Cost & Expenses	6.1B	6.28B	6.86B	7.1B	5.75B	6.22B	7.11B	7.57B	5.84B	6.68B	8.23B	9.22B	7.71B	8.4B	7.84B	7.38B	5.08B	5.04B	5.14B	3.25B	4.77B	4.71B	5.03B	5.11B	4.15B	4.18B	4.61B	4.57B	3.96B	4.01B	4.22B	4.3B	3.87B	3.6B	3.85B	3.93B	3.55B	3.45B	3.72B	3.82B
Income Tax Expense	28.54M	41.03M	45.03M	54.2M	15.24M	28.55M	39.65M	78.94M	13.62M	12.41M	41.67M	84.34M	41.41M	86.52M	82.55M	130.57M	52.3M	75.2M	91.64M	-814K	61.7M	54.4M	71.94M	84.51M	63.27M	57.5M	68.59M	81.03M	87.98M	76.36M	108.81M	126.35M	89.71M	83.02M	99.37M	107.33M	85.16M	79.76M	107.59M	114M
Shares Outstanding (Basic)	n/a	155.87M	155.87M	157.16M	157.82M	158.45M	158.48M	158.12M	158.03M	158M	158.8M	160.3M	161.51M	162.01M	162.97M	163.15M	162.89M	163.73M	163.43M	162.67M	163.37M	164.27M	165.35M	166.32M	169.5M	173.82M	176.28M	178.14M	180.63M	181.89M	182.87M	185.2M	187.02M	189.2M	191.54M	193.53M	195.76M	201.29M	207.25M	208.7M
Shares Outstanding (Diluted)	n/a	155.26M	156.53M	157.71M	158.23M	158.8M	159.24M	158.56M	158.47M	158.54M	160.22M	161.8M	163.87M	164.87M	165.64M	166.29M	165.6M	165.77M	165.62M	163.54M	165.81M	166.53M	167.27M	167.64M	170.48M	175.32M	178.2M	179.42M	182.24M	184.03M	184.7M	186.86M	189.08M	190.82M	193.62M	195.25M	197.38M	203.38M	209.65M	211.65M
EPS (Basic)	n/a	0.80	0.85	0.97	0.32	0.52	0.75	1.44	0.44	0.24	0.79	1.57	0.98	1.66	1.75	2.68	1.29	1.44	1.82	0.03	1.32	1.05	1.41	1.60	1.14	1.09	1.25	1.34	0.68	0.82	0.99	1.14	0.82	0.72	0.85	0.91	0.72	0.64	0.83	0.87
EPS (Diluted)	n/a	0.81	0.85	0.97	0.32	0.52	0.75	1.44	0.44	0.24	0.79	1.56	0.98	1.63	1.72	2.63	1.27	1.42	1.79	0.03	1.30	1.04	1.40	1.59	1.13	1.09	1.24	1.33	0.67	0.81	0.98	1.13	0.81	0.72	0.84	0.90	0.71	0.63	0.82	0.86
EBITDA	414.01M	460.46M	274.3M	307.66M	180.22M	207.49M	251.21M	340.19M	173.93M	233.69M	263.71M	437.95M	300.46M	421.09M	463.39M	624.64M	335.2M	390.61M	469.76M	49.46M	357.62M	297.59M	378.71M	420.55M	320.75M	314.74M	351.72M	383.08M	275.75M	287.42M	351.06M	398.79M	301.89M	278.4M	317.85M	334.58M	284.59M	254.45M	321.99M	335.19M
EBIT	336.54M	385.09M	398.56M	420.3M	96.94M	312.02M	341.87M	480.31M	221.56M	168.94M	262.82M	414.18M	276.89M	433.86M	450.82M	653.66M	353.64M	407.06M	492.11M	112.72M	30.54M	339.8M	417.21M	456.44M	68.61M	341.92M	376.54M	401.54M	73.19M	298M	306.88M	354.89M	133.37M	278.83M	275.2M	293.78M	146.07M	250.98M	287.27M	303.08M
Depreciation & Amortization	77.47M	75.37M	72.72M	69.24M	83.27M	66.56M	63.97M	63M	62.57M	64.75M	67.43M	70.47M	72.37M	71.52M	66.94M	62.36M	61.66M	61.53M	60.63M	58.34M	57.59M	54.76M	51.96M	51.51M	46.64M	45.3M	44.97M	45.34M	46.77M	45.1M	44.18M	43.89M	43.22M	42.64M	42.21M	40.8M	36.86M	35.32M	33.12M	32.07M