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
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1998 |
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Revenue | 29,685 | 31,900 | 18,950 | 20,320 | 18,173 | 17,120 | 15,875 | 15,150 | 14,269 | 12,574 | Upgrade
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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% | Upgrade
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Cost of Revenue | 26,885 | 28,613 | 16,571 | 17,598 | 15,693 | 14,791 | 13,692 | 13,131 | 12,381 | 10,926 | Upgrade
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Gross Profit | 2,800 | 3,288 | 2,379 | 2,722 | 2,481 | 2,329 | 2,183 | 2,019 | 1,888 | 1,649 | Upgrade
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Selling, General & Admin | 2,487 | 2,325 | 1,704 | 1,750 | 1,730 | 1,617 | 1,489 | 1,352 | 1,258 | 1,155 | Upgrade
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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 | Upgrade
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Operating Expenses | 2,052 | 1,736 | 1,336 | 1,484 | 1,292 | 1,196 | 1,120 | 959.9 | 893.72 | 820.55 | Upgrade
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Operating Income | 747.8 | 1,552 | 1,043 | 1,238 | 1,189 | 1,133 | 1,064 | 1,059 | 993.8 | 828.16 | Upgrade
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Interest Expense / Income | 120.4 | 94.1 | 86.18 | 83.01 | 75.79 | 70.75 | 56.42 | 36.36 | 24.47 | 30.83 | Upgrade
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Other Expense / Income | -9.4 | -34.57 | -8.28 | -5.69 | 0.41 | -1.36 | 0.95 | 12.56 | - | - | Upgrade
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Pretax Income | 636.8 | 1,492 | 965.26 | 1,161 | 1,113 | 1,064 | 1,006 | 1,010 | 969.33 | 797.32 | Upgrade
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Income Tax | 152.04 | 341.05 | 218.34 | 272.55 | 270.39 | 399.5 | 379.44 | 386.52 | 371.97 | 304.74 | Upgrade
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Net Income | 484.76 | 1,151 | 746.92 | 888.43 | 842.41 | 664.11 | 626.97 | 623.43 | 597.36 | 492.59 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 159 | 162 | 163 | 165 | 174 | 183 | 190 | 203 | 216 | 224 | Upgrade
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Shares Outstanding (Diluted) | 160 | 165 | 165 | 167 | 176 | 184 | 192 | 206 | 219 | 228 | Upgrade
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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% | Upgrade
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EPS (Basic) | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.64 | 3.29 | 3.07 | 2.77 | 2.20 | Upgrade
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EPS (Diluted) | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.60 | 3.26 | 3.03 | 2.73 | 2.16 | Upgrade
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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% | Upgrade
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Free Cash Flow | 865.81 | -2,857.72 | 505.07 | -568.5 | -140.97 | -377.27 | -872.23 | -430.8 | -1,272.08 | -918.39 | Upgrade
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Free Cash Flow Per Share | 5.45 | -17.60 | 3.10 | -3.45 | -0.81 | -2.06 | -4.58 | -2.12 | -5.90 | -4.11 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 1,022 | 1,860 | 1,294 | 1,460 | 1,371 | 1,314 | 1,232 | 1,184 | 1,109 | 930.07 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 265.22 | 273.19 | 242.16 | 215.81 | 182.25 | 179.94 | 168.88 | 137.36 | 115.17 | 101.91 | Upgrade
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EBIT | 757.2 | 1,586 | 1,051 | 1,244 | 1,189 | 1,134 | 1,063 | 1,046 | 993.8 | 828.16 | Upgrade
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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% | Upgrade
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