Home » Stocks » CarMax » Financials » Income Statement

CarMax, Inc. (KMX)

Stock Price: $90.95 USD -0.47 (-0.51%)
Updated Oct 23, 2020 4:03 PM EDT - Market closed
After-hours: $91.97 +1.02 (1.12%) Oct 23, 7:55 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is March-February.
Year20192018201720162015201420132012201120102009200820072006200520042003200220012000
Revenue20,32018,17317,12015,87515,15014,26912,57410,96310,0048,9767,4706,9748,2007,4666,2605,2604,5983,9703,5342,759
Revenue Growth11.81%6.15%7.84%4.79%6.17%13.48%14.7%9.59%11.45%20.15%7.12%-14.95%9.83%19.26%19%14.41%15.81%12.34%28.1%-
Cost of Revenue17,59815,69314,79113,69213,13112,38110,9269,4988,6257,6746,3716,0067,1276,4955,4694,6104,0273,5023,1142,417
Gross Profit2,7222,4812,3292,1832,0191,8881,6491,4641,3791,3011,0999681,072971791650571468419341
Selling, General & Admin1,9401,7301,6171,4891,3521,2581,1551,031941879792882858776674565468392334299
Other Operating Expenses-456.03-438.69-421.18-368.98-392.04-364.00-334.67-299.27-262.19-219.98-175.22-15.29-86.61-132.63-104.33-83.29-87.29-82.40-66.47-42.74
Operating Expenses1,4841,2921,1961,120960894821732679659617867772644570482381310268256
Operating Income1,2381,1891,1331,0641,05999482873370064248210130132822116819015815185.18
Interest Expense / Income83.0175.7970.7556.4236.3624.4730.8332.3633.7134.6835.996.094.965.374.092.811.142.264.9612.11
Other Expense / Income-5.690.41-1.360.9512.560.000.00-1.11-0.46-0.48-0.56-1.79-1.37-1.20-1.02-0.42-0.68-0.74-0.01-0.42
Pretax Income1,1611,1131,0641,0061,01096979770166760844696.8029732321816618915714673.48
Income Tax27327039937938737230526725323116937.5911512583.3864.5172.9061.9055.6527.92
Net Income88884266462762359749343441437727859.2118219913410111694.8090.8045.56
Shares Outstanding (Basic)165174183190203216224228226223220218216212209208207206204202
Shares Outstanding (Diluted)167176184192206219228232231228222219220217213211211209208205
Shares Change-5.52%-4.49%-4.04%-6.36%-5.72%-3.57%-1.98%0.8%1.27%1.79%0.91%0.69%1.69%1.52%0.58%0.51%0.5%0.93%1.03%-
EPS (Basic)5.394.833.643.293.072.772.201.901.831.681.250.270.840.930.640.490.570.460.450.23
EPS (Diluted)5.334.793.603.263.032.732.161.871.791.651.240.270.820.920.630.480.550.460.440.22
EPS Growth11.27%33.06%10.43%7.59%10.99%26.39%15.51%4.47%8.48%33.06%359.26%-67.07%-10.87%46.03%31.25%-12.73%20.88%4.6%97.73%-
Free Cash Flow Per Share-3.45-0.81-2.07-4.58-2.12-5.90-4.11-4.45-1.04-0.370.170.52-0.80-0.240.01-0.480.35-0.040.490.11
Gross Margin13.4%13.6%13.6%13.8%13.3%13.2%13.1%13.4%13.8%14.5%14.7%13.9%13.1%13%12.6%12.4%12.4%11.8%11.9%12.4%
Operating Margin6.1%6.5%6.6%6.7%7.0%7.0%6.6%6.7%7.0%7.2%6.5%1.4%3.7%4.4%3.5%3.2%4.1%4.0%4.3%3.1%
Profit Margin4.4%4.6%3.9%3.9%4.1%4.2%3.9%4%4.1%4.2%3.7%0.8%2.2%2.7%2.1%1.9%2.5%2.4%2.6%1.7%
FCF Margin-2.8%-0.8%-2.2%-5.5%-2.8%-8.9%-7.3%-9.3%-2.3%-0.9%0.5%1.6%-2.1%-0.7%0.0%-1.9%1.6%-0.2%2.8%0.8%
Effective Tax Rate23.5%24.3%37.6%37.7%38.3%38.4%38.2%38.1%38.0%37.9%37.8%38.8%38.7%38.6%38.3%38.9%38.5%39.5%38.0%38.0%
EBITDA1,4601,3711,3141,2321,1841,109930829783719558158349363248189207174168104
EBITDA Margin7.2%7.5%7.7%7.8%7.8%7.8%7.4%7.6%7.8%8%7.5%2.3%4.3%4.9%4%3.6%4.5%4.4%4.7%3.8%
EBIT1,2441,1891,1341,0631,04699482873470164348210330232922216919015915185.59
EBIT Margin6.1%6.5%6.6%6.7%6.9%7.0%6.6%6.7%7.0%7.2%6.5%1.5%3.7%4.4%3.5%3.2%4.1%4.0%4.3%3.1%