CarMax, Inc. (KMX)
NYSE: KMX · IEX Real-Time Price · USD
87.16
+0.18 (0.21%)
Mar 28, 2024, 12:12 PM EDT - Market open

CarMax Income Statement

Millions USD. Fiscal year is Mar - Feb.
Year 2022202120202019201820172016201520142013 2012 - 1998
Revenue
29,68531,90018,95020,32018,17317,12015,87515,15014,26912,574
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Revenue Growth (YoY)
-6.95%68.34%-6.74%11.81%6.15%7.84%4.79%6.17%13.48%14.70%
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Cost of Revenue
26,88528,61316,57117,59815,69314,79113,69213,13112,38110,926
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Gross Profit
2,8003,2882,3792,7222,4812,3292,1832,0191,8881,649
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Selling, General & Admin
2,4872,3251,7041,7501,7301,6171,4891,3521,2581,155
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Other Operating Expenses
-434.96-589.55-368.45-266.13-438.69-421.18-368.98-392.04-364-334.67
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Operating Expenses
2,0521,7361,3361,4841,2921,1961,120959.9893.72820.55
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Operating Income
747.81,5521,0431,2381,1891,1331,0641,059993.8828.16
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Interest Expense / Income
120.494.186.1883.0175.7970.7556.4236.3624.4730.83
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Other Expense / Income
-9.4-34.57-8.28-5.690.41-1.360.9512.56--
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Pretax Income
636.81,492965.261,1611,1131,0641,0061,010969.33797.32
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Income Tax
152.04341.05218.34272.55270.39399.5379.44386.52371.97304.74
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Net Income
484.761,151746.92888.43842.41664.11626.97623.43597.36492.59
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Net Income Growth
-57.89%54.14%-15.93%5.46%26.85%5.92%0.57%4.36%21.27%13.42%
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Shares Outstanding (Basic)
159162163165174183190203216224
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Shares Outstanding (Diluted)
160165165167176184192206219228
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Shares Change
-3.27%0.03%-1.01%-5.15%-4.65%-4.03%-6.48%-6.01%-3.91%-1.83%
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EPS (Basic)
3.057.094.585.394.833.643.293.072.772.20
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EPS (Diluted)
3.036.974.525.334.793.603.263.032.732.16
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EPS Growth
-56.53%54.20%-15.20%11.27%33.06%10.43%7.59%10.99%26.39%15.51%
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Free Cash Flow
865.81-2,857.72505.07-568.5-140.97-377.27-872.23-430.8-1,272.08-918.39
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Free Cash Flow Per Share
5.45-17.603.10-3.45-0.81-2.06-4.58-2.12-5.90-4.11
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Gross Margin
9.43%10.31%12.55%13.40%13.65%13.60%13.75%13.33%13.23%13.11%
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Operating Margin
2.52%4.86%5.50%6.09%6.54%6.62%6.70%6.99%6.96%6.59%
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Profit Margin
1.63%3.61%3.94%4.37%4.64%3.88%3.95%4.12%4.19%3.92%
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Free Cash Flow Margin
2.92%-8.96%2.67%-2.80%-0.78%-2.20%-5.49%-2.84%-8.92%-7.30%
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Effective Tax Rate
23.88%22.85%22.62%23.48%24.30%37.56%37.70%38.27%38.37%38.22%
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EBITDA
1,0221,8601,2941,4601,3711,3141,2321,1841,109930.07
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EBITDA Margin
3.44%5.83%6.83%7.18%7.54%7.68%7.76%7.81%7.77%7.40%
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Depreciation & Amortization
265.22273.19242.16215.81182.25179.94168.88137.36115.17101.91
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EBIT
757.21,5861,0511,2441,1891,1341,0631,046993.8828.16
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EBIT Margin
2.55%4.97%5.55%6.12%6.54%6.63%6.69%6.91%6.96%6.59%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).