CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
79.57
+1.07 (1.36%)
Jan 14, 2025, 4:00 PM EST - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 25,977 | 26,536 | 29,685 | 31,900 | 18,950 | 20,320 | Upgrade
|
| Other Revenue | 1,819 | 1,677 | 1,442 | 1,297 | 1,142 | 1,104 | Upgrade
|
| Revenue | 27,796 | 28,213 | 31,126 | 33,197 | 20,092 | 21,424 | Upgrade
|
| Revenue Growth (YoY) | -1.60% | -9.36% | -6.24% | 65.22% | -6.22% | 11.90% | Upgrade
|
| Cost of Revenue | 23,161 | 23,823 | 26,885 | 28,613 | 16,571 | 17,598 | Upgrade
|
| Gross Profit | 3,386 | 3,281 | 3,464 | 4,089 | 2,942 | 3,178 | Upgrade
|
| Selling, General & Admin | 2,406 | 2,286 | 2,487 | 2,325 | 1,704 | 1,750 | Upgrade
|
| Operating Expenses | 2,657 | 2,525 | 2,716 | 2,537 | 1,899 | 1,940 | Upgrade
|
| Operating Income | 728.67 | 756.07 | 747.8 | 1,552 | 1,043 | 1,238 | Upgrade
|
| Interest Expense | -115.24 | -124.75 | -120.4 | -94.1 | -86.18 | -83.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.04 | 10.27 | 9.4 | 34.57 | 8.28 | 5.69 | Upgrade
|
| EBT Excluding Unusual Items | 621.47 | 641.6 | 636.8 | 1,492 | 965.26 | 1,161 | Upgrade
|
| Other Unusual Items | -5 | - | - | - | - | - | Upgrade
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| Pretax Income | 616.47 | 641.6 | 636.8 | 1,492 | 965.26 | 1,161 | Upgrade
|
| Income Tax Expense | 155.51 | 162.39 | 152.04 | 341.05 | 218.34 | 272.55 | Upgrade
|
| Net Income | 460.96 | 479.2 | 484.76 | 1,151 | 746.92 | 888.43 | Upgrade
|
| Net Income to Common | 460.96 | 479.2 | 484.76 | 1,151 | 746.92 | 888.43 | Upgrade
|
| Net Income Growth | -7.43% | -1.15% | -57.89% | 54.14% | -15.93% | 5.46% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 158 | 159 | 162 | 163 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 159 | 160 | 165 | 165 | 167 | Upgrade
|
| Shares Change (YoY) | -1.16% | -0.67% | -3.27% | 0.03% | -1.01% | -5.15% | Upgrade
|
| EPS (Basic) | 2.95 | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | Upgrade
|
| EPS (Diluted) | 2.93 | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | Upgrade
|
| EPS Growth | -6.19% | -0.33% | -56.53% | 54.20% | -15.20% | 11.27% | Upgrade
|
| Free Cash Flow | 337.51 | -6.69 | 860.62 | -2,858 | 503.22 | -568.5 | Upgrade
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| Free Cash Flow Per Share | 2.15 | -0.04 | 5.39 | -17.30 | 3.05 | -3.41 | Upgrade
|
| Gross Margin | 12.18% | 11.63% | 11.13% | 12.32% | 14.64% | 14.84% | Upgrade
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| Operating Margin | 2.62% | 2.68% | 2.40% | 4.67% | 5.19% | 5.78% | Upgrade
|
| Profit Margin | 1.66% | 1.70% | 1.56% | 3.47% | 3.72% | 4.15% | Upgrade
|
| Free Cash Flow Margin | 1.21% | -0.02% | 2.76% | -8.61% | 2.50% | -2.65% | Upgrade
|
| EBITDA | 992.1 | 995.71 | 999.8 | 1,825 | 1,285 | 1,454 | Upgrade
|
| EBITDA Margin | 3.57% | 3.53% | 3.21% | 5.50% | 6.40% | 6.79% | Upgrade
|
| D&A For EBITDA | 263.44 | 239.63 | 252 | 273.19 | 242.16 | 215.81 | Upgrade
|
| EBIT | 728.67 | 756.07 | 747.8 | 1,552 | 1,043 | 1,238 | Upgrade
|
| EBIT Margin | 2.62% | 2.68% | 2.40% | 4.67% | 5.19% | 5.78% | Upgrade
|
| Effective Tax Rate | 25.23% | 25.31% | 23.88% | 22.85% | 22.62% | 23.48% | Upgrade
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| Advertising Expenses | - | 265.6 | 295.6 | 332.2 | 218.6 | 191.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.