CarMax, Inc. (FRA:XA4)
Germany · Delayed Price · Currency is EUR 38.57
+0.67 (1.77%)
Last updated: Jan 28, 2026, 8:02 AM CET
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 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 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 |
Operating Revenue | 25,938 | 26,353 | 26,536 | 29,685 | 31,900 | 18,950 |
Other Revenue | 1,896 | 1,854 | 1,677 | 1,442 | 1,297 | 1,142 |
| 27,834 | 28,207 | 28,213 | 31,126 | 33,197 | 20,092 | |
Revenue Growth (YoY) | 0.14% | -0.02% | -9.36% | -6.24% | 65.22% | -6.22% |
Cost of Revenue | 23,069 | 23,456 | 23,823 | 26,885 | 28,613 | 16,571 |
Gross Profit | 3,448 | 3,480 | 3,281 | 3,464 | 4,089 | 2,942 |
Selling, General & Admin | 2,453 | 2,435 | 2,354 | 2,487 | 2,325 | 1,704 |
Operating Expenses | 2,720 | 2,691 | 2,593 | 2,716 | 2,537 | 1,899 |
Operating Income | 727.96 | 788.93 | 688.87 | 747.8 | 1,552 | 1,043 |
Interest Expense | -105.78 | -107.94 | -124.75 | -120.4 | -94.1 | -86.18 |
Other Non Operating Income (Expenses) | 2.65 | 0.68 | 10.27 | 9.4 | 34.57 | 8.28 |
EBT Excluding Unusual Items | 624.82 | 681.66 | 574.4 | 636.8 | 1,492 | 965.26 |
Asset Writedown | -12.3 | -12.3 | - | - | - | - |
Legal Settlements | - | - | 67.2 | - | - | - |
Pretax Income | 612.52 | 669.36 | 641.6 | 636.8 | 1,492 | 965.26 |
Income Tax Expense | 154.68 | 168.8 | 162.39 | 152.04 | 341.05 | 218.34 |
Net Income | 457.84 | 500.56 | 479.2 | 484.76 | 1,151 | 746.92 |
Net Income to Common | 457.84 | 500.56 | 479.2 | 484.76 | 1,151 | 746.92 |
Net Income Growth | -0.68% | 4.46% | -1.15% | -57.89% | 54.14% | -15.93% |
Shares Outstanding (Basic) | 150 | 155 | 158 | 159 | 162 | 163 |
Shares Outstanding (Diluted) | 151 | 156 | 159 | 160 | 165 | 165 |
Shares Change (YoY) | -3.96% | -1.67% | -0.67% | -3.27% | 0.03% | -1.01% |
EPS (Basic) | 3.05 | 3.22 | 3.03 | 3.05 | 7.09 | 4.58 |
EPS (Diluted) | 3.04 | 3.21 | 3.02 | 3.03 | 6.97 | 4.52 |
EPS Growth | 3.67% | 6.29% | -0.33% | -56.53% | 54.20% | -15.20% |
Free Cash Flow | 1,949 | 156.5 | -6.69 | 860.62 | -2,858 | 503.22 |
Free Cash Flow Per Share | 12.93 | 1.00 | -0.04 | 5.39 | -17.30 | 3.05 |
Gross Margin | 12.39% | 12.34% | 11.63% | 11.13% | 12.32% | 14.64% |
Operating Margin | 2.61% | 2.80% | 2.44% | 2.40% | 4.67% | 5.19% |
Profit Margin | 1.65% | 1.77% | 1.70% | 1.56% | 3.47% | 3.72% |
Free Cash Flow Margin | 7.00% | 0.56% | -0.02% | 2.77% | -8.61% | 2.50% |
EBITDA | 1,058 | 1,084 | 949.29 | 1,013 | 1,825 | 1,285 |
EBITDA Margin | 3.80% | 3.84% | 3.36% | 3.26% | 5.50% | 6.40% |
D&A For EBITDA | 329.67 | 294.8 | 260.41 | 265.22 | 273.19 | 242.16 |
EBIT | 727.96 | 788.93 | 688.87 | 747.8 | 1,552 | 1,043 |
EBIT Margin | 2.61% | 2.80% | 2.44% | 2.40% | 4.67% | 5.19% |
Effective Tax Rate | 25.25% | 25.22% | 25.31% | 23.88% | 22.85% | 22.62% |
Advertising Expenses | - | 261.9 | 265.6 | 295.6 | 332.2 | 218.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.