CarMax Inc. (KMX)
NYSE: KMX
· Real-Time Price · USD
57.79
-0.35 (-0.60%)
At close: Aug 15, 2025, 12:48 PM
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 | 26.79B | 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 |
Cost of Revenue | 23.79B | 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 |
Gross Profit | 3B | 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 |
Operating Income | 34.08M | -20.78M | -69.71M | -107.51M | -11.35M | 481.53M | 492.35M | 410.52M | 82.72M | -310.85M | -208.95M | 84.17M | 616.74M | 862.12M | 1.49B | 1.51B | 1.29B | 981.73M | 737.15M | 673.58M | 605.98M |
Interest Income | 1.87B | 1.38B | 1.35B | 897.6M | 433.1M | 433.1M | 372.2M | 737.6M | 737.6M | 737.6M | 697.8M | 332.4M | 332.4M | 332.4M | 188.22M | 188.22M | 188.22M | 188.22M | n/a | n/a | n/a |
Pretax Income | 745.85M | 669.36M | 616.47M | 560.55M | 541M | 641.6M | 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 |
Net Income | 558.5M | 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 |
Selling & General & Admin | 2.51B | 2.51B | 2.48B | 2.46B | 2.43B | 2.35B | 2.34B | 2.38B | 2.46B | 2.55B | 2.59B | 2.58B | 2.48B | 2.38B | 2.31B | 2.2B | 2.1B | 1.87B | 1.79B | 1.81B | 1.81B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 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 |
Other Expenses | 137.64M | 284.91M | 147.27M | 148.16M | 150.78M | 142.84M | 298.57M | 297.68M | 432.04M | 409.97M | 363.49M | 611.45M | 703.24M | 610.39M | 510.15M | 263.07M | 35.97M | 29.65M | 19.55M | 25.24M | 23.41M |
Operating Expenses | 2.61B | 2.67B | 2.55B | 2.53B | 2.51B | 2.49B | 2.57B | 2.61B | 2.84B | 2.93B | 2.93B | 3.04B | 2.89B | 2.65B | 2.48B | 2.26B | 2.11B | 1.92B | 1.85B | 1.85B | 1.82B |
Interest Expense | 901.35M | 676.78M | 663.97M | 476.62M | 268.18M | 268.18M | 201.78M | 308.16M | 309.32M | 309.32M | 246.04M | 132.7M | 122.36M | 122.36M | -14.3M | -19.14M | -19.08M | -19.08M | 41.93M | 44.31M | 42.92M |
Selling & Marketing Expenses | 236.84M | 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 |
Cost & Expenses | 26.56B | 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 |
Income Tax Expense | 187.35M | 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 |
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) | 3.61 | 3.20 | 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 |
EPS (Diluted) | 3.62 | 3.21 | 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 |
EBITDA | 1.74B | 1.46B | 1.42B | 1.17B | 1.1B | 1.34B | 1.33B | 1.36B | 1.28B | 1.18B | 1.3B | 1.57B | 1.71B | 1.99B | 2.1B | 1.99B | 1.99B | 1.45B | 1.39B | 1.39B | 1.3B |
EBIT | 1.63B | 1.36B | 1.12B | 874.87M | 818.17M | 1.06B | 1.07B | 1.1B | 1.02B | 910.6M | 1.03B | 1.29B | 1.48B | 1.77B | 1.89B | 1.79B | 1.75B | 1.2B | 1.15B | 1.16B | 1.08B |
Depreciation & Amortization | 305.34M | 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 |