CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
55.38
+0.52 (0.95%)
Oct 6, 2026, 1:20 PM EDT - Market open
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 | Aug '26 Aug 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 |
Operating Revenue | 27,631 | 25,881 | 26,353 | 26,536 | 29,685 | 31,900 |
Other Revenue | 1,826 | 1,874 | 1,854 | 1,677 | 1,442 | 1,297 |
| 29,457 | 27,755 | 28,207 | 28,213 | 31,126 | 33,197 | |
Revenue Growth | 4.16% | -1.60% | -0.02% | -9.36% | -6.24% | 65.22% |
Cost of Revenue | 24,782 | 23,075 | 23,456 | 23,823 | 26,885 | 28,613 |
Gross Profit | 3,443 | 3,369 | 3,480 | 3,281 | 3,464 | 4,089 |
Selling, General & Admin | 2,407 | 2,404 | 2,435 | 2,354 | 2,487 | 2,325 |
Operating Expenses | 2,687 | 2,677 | 2,691 | 2,593 | 2,716 | 2,537 |
Operating Income | 756.75 | 691.95 | 788.93 | 688.87 | 747.8 | 1,552 |
Interest Expense | -120.51 | -110.39 | -107.94 | -124.75 | -120.4 | -94.1 |
Other Non Operating Income (Expenses) | 9.66 | -7.07 | -11.62 | 10.27 | 9.4 | 34.57 |
EBT Excluding Unusual Items | 645.89 | 574.49 | 669.36 | 574.4 | 636.8 | 1,492 |
Merger & Restructuring Charges | -49.8 | -49.8 | - | - | - | - |
Impairment of Goodwill | -141.26 | -141.26 | - | - | - | - |
Legal Settlements | - | - | - | 67.2 | - | - |
Pretax Income | 454.83 | 383.43 | 669.36 | 641.6 | 636.8 | 1,492 |
Income Tax Expense | 162.38 | 136.14 | 168.8 | 162.39 | 152.04 | 341.05 |
Net Income | 292.45 | 247.29 | 500.56 | 479.2 | 484.76 | 1,151 |
Net Income to Common | 292.45 | 247.29 | 500.56 | 479.2 | 484.76 | 1,151 |
Net Income Growth | -43.88% | -50.60% | 4.46% | -1.15% | -57.89% | 54.14% |
Shares Outstanding (Basic) | 143 | 147 | 155 | 158 | 159 | 162 |
Shares Outstanding (Diluted) | 143 | 148 | 156 | 159 | 160 | 165 |
Shares Change | -6.44% | -5.41% | -1.67% | -0.67% | -3.27% | 0.03% |
EPS (Basic) | 2.05 | 1.68 | 3.22 | 3.03 | 3.05 | 7.09 |
EPS (Diluted) | 2.05 | 1.68 | 3.21 | 3.02 | 3.03 | 6.97 |
EPS Growth | -39.77% | -47.69% | 6.29% | -0.33% | -56.53% | 54.20% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 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 |
Free Cash Flow | 1,146 | 1,243 | 156.5 | -6.69 | 860.62 | -2,858 |
Free Cash Flow Per Share | 8.00 | 8.42 | 1.00 | -0.04 | 5.39 | -17.30 |
Gross Margin | 11.69% | 12.14% | 12.34% | 11.63% | 11.13% | 12.32% |
Operating Margin | 2.57% | 2.49% | 2.80% | 2.44% | 2.40% | 4.67% |
Profit Margin | 0.99% | 0.89% | 1.77% | 1.70% | 1.56% | 3.47% |
Free Cash Flow Margin | 3.89% | 4.48% | 0.56% | -0.02% | 2.77% | -8.61% |
EBITDA | 1,127 | 1,038 | 1,084 | 949.29 | 1,013 | 1,825 |
EBITDA Margin | 3.83% | 3.74% | 3.84% | 3.36% | 3.26% | 5.50% |
D&A For EBITDA | 370.35 | 345.96 | 294.8 | 260.41 | 265.22 | 273.19 |
EBIT | 756.75 | 691.95 | 788.93 | 688.87 | 747.8 | 1,552 |
EBIT Margin | 2.57% | 2.49% | 2.80% | 2.44% | 2.40% | 4.67% |
Effective Tax Rate | 35.70% | 35.51% | 25.22% | 25.31% | 23.88% | 22.85% |
Advertising Expenses | - | 284.3 | 261.9 | 265.6 | 295.6 | 332.2 |