CarMax Inc. (KMX)
NYSE: KMX
· Real-Time Price · USD
58.13
-0.49 (-0.84%)
At close: Aug 14, 2025, 3:59 PM
58.01
-0.21%
Pre-market: Aug 15, 2025, 09:00 AM EDT
CarMax Income Statement
Financials in USD. Fiscal
year is
March - February.
| Fiscal Year | Q1 2026 | 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 |
| Period Ending | May 31, 2025 | 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 |
Revenue | 7.55B | 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 |
Cost of Revenue | 6.65B | 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 |
Gross Profit | 893.62M | 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 |
Operating Income | 42.28M | -99.55M | -58.56M | 149.91M | -12.57M | -148.48M | -96.36M | 246.06M | 480.31M | -137.65M | -178.19M | -81.75M | 86.74M | -35.76M | 114.93M | 450.82M | 332.12M | 596.64M | 132.61M | 224.36M | 28.12M |
Interest Income | 485.4M | 467.7M | 449M | 464.5M | n/a | 433.1M | n/a | n/a | n/a | 372.2M | 365.4M | n/a | n/a | 332.4M | n/a | n/a | n/a | 188.22M | n/a | n/a | n/a |
Pretax Income | 283.13M | 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 |
Net Income | 210.38M | 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 |
Selling & General & Admin | 659.64M | 629.8M | 594.8M | 629.6M | 657.2M | 597.8M | 576.2M | 602.5M | 576.4M | 589M | 607.8M | 681.9M | 671.4M | 633.7M | 588.6M | 586.7M | 566.7M | 567.9M | 478.8M | 490.2M | 336.1M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 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 |
Other Expenses | n/a | 137.64M | n/a | n/a | 147.27M | n/a | 886K | 2.63M | 139.32M | 155.73M | n/a | 136.99M | 117.25M | 109.25M | 247.96M | 228.78M | 24.4M | 9M | 887K | 1.68M | 18.08M |
Operating Expenses | 659.64M | 767.44M | 575.76M | 610.56M | 715.58M | 648.28M | 559.96M | 585.69M | 699.12M | 728.53M | 591.73M | 818.89M | 788.65M | 730.15M | 706.53M | 662.59M | 554.07M | 556.05M | 487M | 516.2M | 365.19M |
Interest Expense | 224.57M | 218.14M | 218.62M | 240.02M | n/a | 205.33M | 31.27M | 31.59M | n/a | 138.93M | 137.65M | 32.74M | n/a | 75.65M | 24.3M | 22.41M | n/a | -61.01M | 19.46M | 22.47M | n/a |
Selling & Marketing Expenses | 47.94M | 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 |
Cost & Expenses | 7.31B | 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 |
Income Tax Expense | 72.75M | 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 |
Shares Outstanding (Basic) | 152.14M | 153.67M | 155.26M | 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 |
Shares Outstanding (Diluted) | 152.61M | 155.66M | 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 |
EPS (Basic) | 1.38 | 0.58 | 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 |
EPS (Diluted) | 1.38 | 0.58 | 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 |
EBITDA | 587.48M | 220.01M | 460.46M | 471.29M | 307.66M | 180.22M | 207.49M | 405.84M | 543.3M | 173.93M | 233.69M | 330.25M | 437.95M | 300.46M | 505.38M | 463.39M | 716.01M | 415.3M | 390.61M | 469.76M | 171.06M |
EBIT | 507.7M | 336.54M | 385.09M | 398.56M | 238.42M | 96.94M | 140.94M | 341.87M | 480.31M | 111.36M | 168.94M | 262.82M | 367.48M | 228.98M | 433.86M | 450.82M | 653.66M | 353.64M | 329.08M | 409.13M | 112.72M |
Depreciation & Amortization | 79.78M | 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 |