CarMax, Inc. (KMX)

Home » Stocks » KMX » Financials » Income Statement

Stock Price: $121.45 USD 0.00 (0.00%)

Updated Jan 28, 2021 7:00 PM EST - Market closed

• Overview
• Financials
• Statistics
• Profile
• Chart

• Income
• Balance Sheet
• Cash Flow
• Ratios

• Annual
• Quarterly
• Trailing

Income Statement (Annual)

Numbers in millions USD. Fiscal year is March-February.

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue		20,320	18,173	17,120	15,875	15,150	14,269	12,574	10,963	10,004	8,976	7,470	6,974	8,200	7,466	6,260	5,260	4,598	3,970	3,534	2,759
Revenue Growth		11.81%	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 Revenue		17,598	15,693	14,791	13,692	13,131	12,381	10,926	9,498	8,625	7,674	6,371	6,006	7,127	6,495	5,469	4,610	4,027	3,502	3,114	2,417
Gross Profit		2,722	2,481	2,329	2,183	2,019	1,888	1,649	1,464	1,379	1,301	1,099	968	1,072	971	791	650	571	468	419	341
Selling, General & Admin		1,940	1,730	1,617	1,489	1,352	1,258	1,155	1,031	941	879	792	882	858	776	674	565	468	392	334	299
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 Expenses		1,484	1,292	1,196	1,120	960	894	821	732	679	659	617	867	772	644	570	482	381	310	268	256
Operating Income		1,238	1,189	1,133	1,064	1,059	994	828	733	700	642	482	101	301	328	221	168	190	158	151	85.18
Interest Expense / Income		83.01	75.79	70.75	56.42	36.36	24.47	30.83	32.36	33.71	34.68	35.99	6.09	4.96	5.37	4.09	2.81	1.14	2.26	4.96	12.11
Other Expense / Income		-5.69	0.41	-1.36	0.95	12.56	0.00	0.00	-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 Income		1,161	1,113	1,064	1,006	1,010	969	797	701	667	608	446	96.80	297	323	218	166	189	157	146	73.48
Income Tax		273	270	399	379	387	372	305	267	253	231	169	37.59	115	125	83.38	64.51	72.90	61.90	55.65	27.92
Net Income		888	842	664	627	623	597	493	434	414	377	278	59.21	182	199	134	101	116	94.80	90.80	45.56
Shares Outstanding (Basic)		165	174	183	190	203	216	224	228	226	223	220	218	216	212	209	208	207	206	204	202
Shares Outstanding (Diluted)		167	176	184	192	206	219	228	232	231	228	222	219	220	217	213	211	211	209	208	205
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)		5.39	4.83	3.64	3.29	3.07	2.77	2.20	1.90	1.83	1.68	1.25	0.27	0.84	0.93	0.64	0.49	0.57	0.46	0.45	0.23
EPS (Diluted)		5.33	4.79	3.60	3.26	3.03	2.73	2.16	1.87	1.79	1.65	1.24	0.27	0.82	0.92	0.63	0.48	0.55	0.46	0.44	0.22
EPS Growth		11.27%	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	-0.37	0.17	0.52	-0.80	-0.24	0.01	-0.48	0.35	-0.04	0.49	0.11
Gross Margin		13.4%	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 Margin		6.1%	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 Margin		4.4%	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 Rate		23.5%	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%
EBITDA		1,460	1,371	1,314	1,232	1,184	1,109	930	829	783	719	558	158	349	363	248	189	207	174	168	104
EBITDA Margin		7.2%	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%
EBIT		1,244	1,189	1,134	1,063	1,046	994	828	734	701	643	482	103	302	329	222	169	190	159	151	85.59
EBIT Margin		6.1%	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%