CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
66.60
-0.07 (-0.10%)
Jun 27, 2025, 4:00 PM - Market closed
CarMax Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Operating Revenue | 26,787 | 26,353 | 26,536 | 29,685 | 31,900 | 18,950 | Upgrade
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| Other Revenue | 1,887 | 1,854 | 1,677 | 1,442 | 1,297 | 1,142 | Upgrade
|
| Revenue | 28,673 | 28,207 | 28,213 | 31,126 | 33,197 | 20,092 | Upgrade
|
| Revenue Growth (YoY) | 3.55% | -0.02% | -9.36% | -6.24% | 65.22% | -6.22% | Upgrade
|
| Cost of Revenue | 23,787 | 23,456 | 23,823 | 26,885 | 28,613 | 16,571 | Upgrade
|
| Gross Profit | 3,576 | 3,480 | 3,281 | 3,464 | 4,089 | 2,942 | Upgrade
|
| Selling, General & Admin | 2,456 | 2,435 | 2,354 | 2,487 | 2,325 | 1,704 | Upgrade
|
| Operating Expenses | 2,716 | 2,691 | 2,593 | 2,716 | 2,537 | 1,899 | Upgrade
|
| Operating Income | 860.4 | 788.93 | 688.87 | 747.8 | 1,552 | 1,043 | Upgrade
|
| Interest Expense | -103.65 | -107.94 | -124.75 | -120.4 | -94.1 | -86.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.4 | 0.68 | 10.27 | 9.4 | 34.57 | 8.28 | Upgrade
|
| EBT Excluding Unusual Items | 758.15 | 681.66 | 574.4 | 636.8 | 1,492 | 965.26 | Upgrade
|
| Asset Writedown | -12.3 | -12.3 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | 67.2 | - | - | - | Upgrade
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| Pretax Income | 745.85 | 669.36 | 641.6 | 636.8 | 1,492 | 965.26 | Upgrade
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| Income Tax Expense | 187.35 | 168.8 | 162.39 | 152.04 | 341.05 | 218.34 | Upgrade
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| Net Income | 558.5 | 500.56 | 479.2 | 484.76 | 1,151 | 746.92 | Upgrade
|
| Net Income to Common | 558.5 | 500.56 | 479.2 | 484.76 | 1,151 | 746.92 | Upgrade
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| Net Income Growth | 38.47% | 4.46% | -1.15% | -57.89% | 54.14% | -15.93% | Upgrade
|
| Shares Outstanding (Basic) | 154 | 155 | 158 | 159 | 162 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 156 | 159 | 160 | 165 | 165 | Upgrade
|
| Shares Change (YoY) | -2.34% | -1.67% | -0.67% | -3.27% | 0.03% | -1.01% | Upgrade
|
| EPS (Basic) | 3.62 | 3.22 | 3.03 | 3.05 | 7.09 | 4.58 | Upgrade
|
| EPS (Diluted) | 3.61 | 3.21 | 3.02 | 3.03 | 6.97 | 4.52 | Upgrade
|
| EPS Growth | 41.59% | 6.29% | -0.33% | -56.53% | 54.20% | -15.20% | Upgrade
|
| Free Cash Flow | 540.91 | 156.5 | -6.69 | 860.62 | -2,858 | 503.22 | Upgrade
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| Free Cash Flow Per Share | 3.50 | 1.00 | -0.04 | 5.39 | -17.30 | 3.05 | Upgrade
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| Gross Margin | 12.47% | 12.34% | 11.63% | 11.13% | 12.32% | 14.64% | Upgrade
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| Operating Margin | 3.00% | 2.80% | 2.44% | 2.40% | 4.67% | 5.19% | Upgrade
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| Profit Margin | 1.95% | 1.77% | 1.70% | 1.56% | 3.47% | 3.72% | Upgrade
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| Free Cash Flow Margin | 1.89% | 0.56% | -0.02% | 2.77% | -8.61% | 2.50% | Upgrade
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| EBITDA | 1,166 | 1,084 | 949.29 | 1,013 | 1,825 | 1,285 | Upgrade
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| EBITDA Margin | 4.07% | 3.84% | 3.36% | 3.26% | 5.50% | 6.40% | Upgrade
|
| D&A For EBITDA | 305.34 | 294.8 | 260.41 | 265.22 | 273.19 | 242.16 | Upgrade
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| EBIT | 860.4 | 788.93 | 688.87 | 747.8 | 1,552 | 1,043 | Upgrade
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| EBIT Margin | 3.00% | 2.80% | 2.44% | 2.40% | 4.67% | 5.19% | Upgrade
|
| Effective Tax Rate | 25.12% | 25.22% | 25.31% | 23.88% | 22.85% | 22.62% | Upgrade
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| Advertising Expenses | - | 261.9 | 265.6 | 295.6 | 332.2 | 218.6 | Upgrade
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Updated Jun 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.