CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
51.82
-1.07 (-2.02%)
Jul 1, 2026, 4:00 PM EDT - 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 26,348 | 25,881 | 26,353 | 26,536 | 29,685 | 31,900 | |
Revenue Growth (YoY) | -1.64% | -1.79% | -0.69% | -10.61% | -6.94% | 68.34% |
Cost of Revenue | 23,581 | 23,075 | 23,456 | 23,823 | 26,885 | 28,613 |
Gross Profit | 2,767 | 2,807 | 2,898 | 2,713 | 2,800 | 3,288 |
Selling, General & Admin | 1,182 | 2,453 | 2,435 | 2,286 | 2,487 | 2,325 |
Depreciation & Amortization Expenses | 277.22 | 273.75 | 255.32 | 239.03 | 228.45 | 211.96 |
Other Operating Expenses | - | 141.26 | - | - | - | - |
Total Operating Expenses | 1,460 | 2,868 | 2,691 | 2,525 | 2,716 | 2,537 |
Operating Income | 1,308 | -61.83 | 207.18 | 187.8 | 84.4 | 750.37 |
Interest Income | 561.31 | 562.72 | 581.75 | 568.27 | 663.4 | 801.51 |
Interest Expense | -117.14 | -110.39 | -107.94 | -124.75 | -120.4 | -94.1 |
Other Non-Operating Income (Expense) | 5.73 | -7.07 | -11.62 | 10.27 | 9.4 | 34.57 |
Total Non-Operating Income (Expense) | 449.9 | 445.26 | 462.18 | 453.79 | 552.41 | 741.98 |
Pretax Income | 358.86 | 383.43 | 669.36 | 641.6 | 636.8 | 1,492 |
Provision for Income Taxes | 136.32 | 136.14 | 168.8 | 162.39 | 152.04 | 341.05 |
Net Income | 222.54 | 247.29 | 500.56 | 479.2 | 484.76 | 1,151 |
Net Income to Common | 222.54 | 247.29 | 500.56 | 479.2 | 484.76 | 1,151 |
Net Income Growth | -60.15% | -50.60% | 4.46% | -1.15% | -57.89% | 54.14% |
Shares Outstanding (Basic) | 145 | 147 | 155 | 158 | 159 | 162 |
Shares Outstanding (Diluted) | 145 | 148 | 156 | 159 | 160 | 165 |
Shares Change (YoY) | -6.39% | -5.41% | -1.67% | -0.67% | -3.27% | 0.03% |
EPS (Basic) | 1.53 | 1.68 | 3.22 | 3.03 | 3.05 | 7.09 |
EPS (Diluted) | 1.53 | 1.68 | 3.21 | 3.02 | 3.03 | 6.97 |
EPS Growth | -57.73% | -47.66% | 6.29% | -0.33% | -56.53% | 54.20% |
Free Cash Flow | 994.31 | 1,243 | 156.5 | -6.69 | 860.62 | -2,858 |
Free Cash Flow Growth | -20.00% | 694.16% | - | - | - | - |
Free Cash Flow Per Share | 6.86 | 8.42 | 1.00 | -0.04 | 5.39 | -17.30 |
Gross Margin | 10.50% | 10.84% | 11.00% | 10.22% | 9.43% | 10.31% |
Operating Margin | 4.96% | -0.24% | 0.79% | 0.71% | 0.28% | 2.35% |
Profit Margin | 0.84% | 0.96% | 1.90% | 1.81% | 1.63% | 3.61% |
FCF Margin | 3.77% | 4.80% | 0.59% | -0.03% | 2.90% | -8.96% |
EBITDA | 1,667 | 284.14 | 501.98 | 448.22 | 349.62 | 1,024 |
EBITDA Margin | 6.33% | 1.10% | 1.90% | 1.69% | 1.18% | 3.21% |
EBIT | 1,308 | -61.83 | 207.18 | 187.8 | 84.4 | 750.37 |
EBIT Margin | 4.96% | -0.24% | 0.79% | 0.71% | 0.28% | 2.35% |
Effective Tax Rate | 37.99% | 35.51% | 25.22% | 25.31% | 23.88% | 22.85% |