CarMax Inc. (KMX)

AI Score

Unlock

64.59

0.48 (0.75%)

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

65.00

0.63%

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	26.35B	25.98B	25.9B	25.96B	26.54B	26.63B	26.99B	28.06B	29.68B	31.65B	33.67B	33.51B	31.9B	29.38B	26.04B	23.42B	18.95B	18.75B	18.35B	18.18B	20.32B	19.68B	19.18B	18.75B	18.17B	17.94B	17.75B	17.37B	17.12B	17.09B	16.68B	16.29B	15.88B	15.53B	15.37B	15.26B	15.15B	14.96B	14.82B	14.53B
Cost of Revenue	23.52B	23.29B	23.28B	23.41B	23.89B	23.89B	24.29B	25.32B	26.88B	28.75B	30.51B	30.28B	28.61B	26.16B	23.02B	20.47B	16.57B	16.34B	15.96B	15.85B	17.6B	17.03B	16.58B	16.19B	15.69B	15.52B	15.36B	15.03B	14.79B	14.73B	14.36B	14.03B	13.69B	13.42B	13.3B	13.21B	13.13B	12.95B	12.83B	12.6B
Gross Profit	2.83B	2.68B	2.62B	2.56B	2.65B	2.74B	2.7B	2.74B	2.8B	2.9B	3.16B	3.24B	3.29B	3.22B	3.01B	2.95B	2.38B	2.41B	2.39B	2.33B	2.72B	2.65B	2.6B	2.56B	2.48B	2.42B	2.39B	2.34B	2.33B	2.35B	2.32B	2.26B	2.18B	2.11B	2.07B	2.05B	2.02B	2.01B	1.99B	1.93B
Operating Income	2.04M	-25.87M	85.59M	46.76M	516.82M	865.84M	634.75M	786.5M	720.37M	775.7M	1.39B	1.58B	1.75B	2.07B	1.97B	1.78B	1.22B	925M	844.43M	903.07M	1.24B	1.22B	1.24B	1.22B	1.19B	1.14B	1.12B	1.12B	1.13B	1.16B	1.16B	1.12B	1.06B	1.04B	1.03B	1.04B	1.05B	1.04B	1.04B	1.01B
Interest Income	1.83B	1.8B	1.78B	1.73B	1.68B	1.62B	1.56B	1.5B	1.44B	1.4B	1.37B	1.33B	1.23B	1.08B	1.04B	998.55M	807.77M	731.46M	721.86M	717.46M	782.47M	774.26M	743.16M	709.66M	709.3M	706.67M	675.97M	647.37M	641.14M	622.96M	598.56M	575.16M	566.56M	575.99M	555.59M	535.19M	543.54M	541.59M	521.99M	502.89M
Pretax Income	669.36M	616.47M	560.55M	540.99M	641.59M	658.72M	598.15M	607.44M	636.8M	755.42M	1.06B	1.26B	1.49B	1.55B	1.51B	1.53B	965.26M	979.64M	896.7M	813.89M	1.16B	1.14B	1.16B	1.14B	1.11B	1.07B	1.04B	1.05B	1.06B	1.1B	1.09B	1.06B	1.01B	990.28M	978.57M	996.66M	1.01B	1.02B	1.02B	990.29M
Net Income	500.56M	460.96M	417.52M	403.35M	479.2M	497.95M	453.52M	460.8M	484.76M	575.59M	807.44M	966.81M	1.15B	1.2B	1.17B	1.18B	746.92M	751.91M	689.76M	626.67M	888.43M	866.05M	883.21M	870.5M	842.41M	772M	730.53M	691.07M	664.11M	694.57M	682.37M	663.31M	626.97M	615.39M	606.95M	616.81M	623.43M	625.54M	627.39M	609.68M
Selling & General & Admin	2.47B	2.42B	2.39B	2.37B	2.29B	2.28B	2.33B	2.42B	2.53B	2.58B	2.55B	2.44B	2.33B	2.26B	2.16B	2.08B	1.9B	1.83B	1.83B	1.82B	1.94B	1.88B	1.81B	1.78B	1.73B	1.71B	1.7B	1.65B	1.62B	1.59B	1.55B	1.51B	1.49B	1.44B	1.42B	1.38B	1.35B	1.35B	1.33B	1.29B
Research & Development	n/a	52.9M	52.9M	52.9M	52.9M	13.22M	13.22M	13.22M	13.22M	5.67M	5.67M	5.67M	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	202.05M	-2.99M	-143.51M	-140.88M	75.44M	298.57M	444.76M	579.12M	557.05M	510.57M	371.58M	236.37M	144.7M	44.46M	37.25M	37.15M	8.28M	-1.82M	3.86M	2.04M	5.69M	9.47M	85K	914K	-408K	-2.29M	804K	307K	1.36M	-416K	-1.72M	-1.48M	-953K	-9.74M	-9.87M	-11.9M	-12.56M	-3.99M	-4.37M	-3.06M
Operating Expenses	2.83B	2.71B	2.66B	2.79B	2.77B	2.85B	2.92B	3B	3.09B	3.09B	3.04B	2.89B	2.7B	2.53B	2.31B	2.16B	1.93B	1.86B	1.91B	1.92B	2.03B	1.98B	1.9B	1.86B	1.81B	1.79B	1.78B	1.72B	1.69B	1.66B	1.63B	1.59B	1.57B	1.51B	1.48B	1.44B	1.41B	1.4B	1.38B	1.34B
Interest Expense	890.44M	877.63M	860.48M	804.05M	763.45M	697.04M	633.23M	544.89M	449.4M	386.12M	326.37M	314.14M	257.1M	201.74M	220.4M	241.15M	244.58M	246.6M	262.28M	270.18M	264.01M	262.68M	244.55M	219.92M	220.19M	218.88M	197.57M	179.56M	178.34M	175.03M	161.4M	148.07M	142.32M	137.75M	121.6M	104.14M	100.16M	90.56M	79.67M	72.68M
Selling & Marketing Expenses	260.6M	251.4M	260.9M	264.2M	264.4M	259.5M	254.9M	271.5M	288.5M	322.8M	340.2M	342.3M	325.9M	307.3M	290M	255.5M	217.5M	194.5M	187.5M	183.8M	191.2M	184.4M	170M	169.9M	166.5M	8.3M	7.4M	300K	n/a	154.4M	152.7M	147.6M	144.2M	138.8M	141.5M	141.8M	140.7M	140.4M	131.2M	125.8M
Cost & Expenses	26.35B	26B	25.95B	26.19B	26.66B	26.74B	27.2B	28.32B	29.98B	31.84B	33.56B	33.16B	31.32B	28.69B	25.33B	22.63B	18.5B	18.2B	17.87B	17.77B	19.63B	19.01B	18.47B	18.05B	17.5B	17.31B	17.14B	16.75B	16.48B	16.4B	15.99B	15.62B	15.26B	14.94B	14.79B	14.65B	14.54B	14.36B	14.21B	13.94B
Income Tax Expense	168.8M	155.51M	143.03M	137.65M	162.39M	160.77M	144.63M	146.65M	152.04M	179.83M	253.94M	294.82M	341.05M	351.94M	340.62M	349.72M	218.34M	227.73M	206.93M	187.23M	272.55M	274.13M	277.22M	273.88M	270.39M	295.1M	313.96M	354.17M	399.5M	401.23M	407.89M	398.45M	379.44M	374.88M	371.62M	379.84M	386.52M	391.05M	392.08M	380.61M
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)	2.62	2.94	2.66	2.56	3.03	3.15	2.87	2.91	3.04	3.58	5.00	5.96	7.07	7.38	7.16	7.23	4.58	4.61	4.22	3.81	5.38	5.20	5.24	5.08	4.82	4.36	4.09	3.83	3.63	3.77	3.67	3.53	3.30	3.20	3.12	3.10	3.06	3.02	2.99	2.87
EPS (Diluted)	2.63	2.95	2.66	2.56	3.03	3.15	2.87	2.91	3.03	3.57	4.96	5.89	6.96	7.25	7.04	7.11	4.51	4.54	4.16	3.77	5.33	5.16	5.21	5.05	4.79	4.33	4.05	3.79	3.59	3.73	3.64	3.50	3.27	3.17	3.08	3.06	3.02	2.98	2.95	2.83
EBITDA	1.46B	1.22B	969.68M	946.59M	979.12M	972.83M	999.03M	1.01B	1.11B	1.24B	1.42B	1.62B	1.81B	1.84B	1.81B	1.82B	1.25B	1.27B	1.17B	1.08B	1.45B	1.42B	1.43B	1.41B	1.37B	1.33B	1.3B	1.3B	1.31B	1.34B	1.33B	1.3B	1.23B	1.22B	1.19B	1.2B	1.2B	1.18B	1.17B	1.14B
EBIT	1.54B	1.3B	1.23B	1.17B	1.23B	1.36B	1.21B	1.13B	1.07B	1.12B	1.39B	1.58B	1.82B	1.89B	1.87B	1.91B	1.37B	1.04B	975.17M	900.27M	1.24B	1.28B	1.28B	1.24B	1.19B	1.19B	1.15B	1.08B	1.03B	1.09B	1.07B	1.04B	981.19M	993.89M	966.03M	978.1M	987.4M	1B	996.54M	967.26M
Depreciation & Amortization	294.8M	300.6M	291.79M	283.05M	276.8M	256.1M	254.29M	257.75M	265.22M	275.02M	281.79M	281.31M	273.19M	262.48M	252.49M	246.17M	242.16M	238.08M	231.31M	222.65M	215.81M	204.86M	195.4M	188.41M	182.25M	182.38M	182.18M	181.39M	179.94M	176.4M	173.94M	171.97M	168.88M	162.51M	155.19M	146.09M	137.36M	130.68M	124.59M	119.9M