CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
52.61
-1.18 (-2.19%)
At close: Oct 9, 2026, 4:00 PM EDT
52.28
-0.33 (-0.63%)
After-hours: Oct 9, 2026, 7:30 PM EDT
CarMax Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
Operating Revenue | 7,878 | 8,014 | 5,946 | 5,794 | 6,595 | 7,547 | 6,003 | 6,223 | 7,014 | 7,113 | 5,627 | 6,149 | 7,074 | 7,687 | 5,722 | 6,506 | 8,145 | 9,312 | 7,687 | 8,528 |
Other Revenue | 462.3 | 465.1 | 445.7 | 453 | 489.8 | 485.4 | 467.7 | 469.2 | 464.5 | 452.5 | 433.1 | 426.9 | 416.9 | 400.5 | 372.2 | 365.4 | 357.2 | 346.7 | 332.4 | 330 |
| 8,340 | 8,479 | 6,392 | 6,247 | 7,084 | 8,032 | 6,471 | 6,693 | 7,478 | 7,566 | 6,060 | 6,575 | 7,491 | 8,088 | 6,095 | 6,871 | 8,502 | 9,658 | 8,019 | 8,858 | |
Revenue Growth (YoY) | 17.72% | 5.56% | -1.22% | -6.66% | -5.26% | 6.16% | 6.78% | 1.78% | -0.17% | -6.45% | -0.57% | -4.31% | -11.89% | -16.26% | -24.00% | -22.43% | 2.28% | 20.61% | 47.00% | 61.83% |
Cost of Revenue | 7,078 | 7,159 | 5,341 | 5,204 | 5,877 | 6,653 | 5,335 | 5,546 | 6,253 | 6,322 | 5,040 | 5,536 | 6,377 | 6,870 | 5,112 | 5,929 | 7,408 | 8,436 | 6,976 | 7,691 |
Gross Profit | 935.02 | 994.66 | 748.95 | 764.79 | 820.3 | 1,035 | 827.21 | 837.53 | 876.05 | 938.87 | 733.46 | 761.52 | 831.75 | 954.75 | 734.85 | 728.88 | 920.01 | 1,080 | 904.76 | 1,003 |
Selling, General & Admin | 628.58 | 635.18 | 561.51 | 581.37 | 601.09 | 659.64 | 610.5 | 575.76 | 610.56 | 638.58 | 648.09 | 559.96 | 585.69 | 619.14 | 572.85 | 591.73 | 666.04 | 656.74 | 620.94 | 598.53 |
Operating Expenses | 698.68 | 704.39 | 633.29 | 650.31 | 668.38 | 725.38 | 675.54 | 640.27 | 674.46 | 700.45 | 709.25 | 620.59 | 644.51 | 677.56 | 630.58 | 649.1 | 723.73 | 712.39 | 675.78 | 652.96 |
Operating Income | 236.34 | 290.27 | 115.66 | 114.48 | 151.93 | 309.89 | 151.66 | 197.26 | 201.58 | 238.42 | 24.2 | 140.94 | 187.24 | 277.19 | 104.26 | 79.78 | 196.28 | 367.48 | 228.98 | 349.57 |
Interest Expense | -31.83 | -33.81 | -28.75 | -26.12 | -28.45 | -27.07 | -24.14 | -25.42 | -27.02 | -31.36 | -31.43 | -31.27 | -31.59 | -30.47 | -28.73 | -30.15 | -32.75 | -28.78 | -26.85 | -24.3 |
Other Non Operating Income (Expenses) | 18.55 | 2.1 | -6.53 | -4.47 | 3.62 | 0.31 | -9.12 | -5.37 | 3.28 | -0.42 | 5.54 | 0.89 | 2.63 | 1.21 | 7.1 | 0.36 | 4.04 | -2.1 | -0.89 | 8.09 |
EBT Excluding Unusual Items | 223.07 | 258.56 | 80.38 | 83.89 | 127.1 | 283.13 | 118.4 | 166.47 | 177.84 | 206.64 | -1.69 | 110.56 | 158.29 | 247.94 | 82.63 | 49.99 | 167.58 | 336.6 | 201.25 | 333.36 |
Merger & Restructuring Charges | - | - | -49.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment of Goodwill | - | - | -141.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Legal Settlements | - | - | - | - | - | - | - | - | - | - | 67.2 | - | - | 59.3 | - | - | - | - | - | 22.6 |
Pretax Income | 223.07 | 258.56 | -110.68 | 83.89 | 127.1 | 283.13 | 118.4 | 166.47 | 177.84 | 206.64 | 65.51 | 110.56 | 158.29 | 307.24 | 82.63 | 49.99 | 167.58 | 336.6 | 201.25 | 355.96 |
Income Tax Expense | 57.78 | 72.93 | 10 | 21.67 | 31.72 | 72.75 | 28.54 | 41.03 | 45.04 | 54.2 | 15.24 | 28.56 | 39.65 | 78.94 | 13.62 | 12.41 | 41.67 | 84.34 | 41.41 | 86.52 |
Net Income | 165.29 | 185.63 | -120.68 | 62.22 | 95.38 | 210.38 | 89.87 | 125.44 | 132.81 | 152.44 | 50.27 | 82 | 118.64 | 228.3 | 69.01 | 37.58 | 125.91 | 252.27 | 159.84 | 269.44 |
Net Income to Common | 165.29 | 185.63 | -120.68 | 62.22 | 95.38 | 210.38 | 89.87 | 125.44 | 132.81 | 152.44 | 50.27 | 82 | 118.64 | 228.3 | 69.01 | 37.58 | 125.91 | 252.27 | 159.84 | 269.44 |
Net Income Growth (YoY) | 73.30% | -11.77% | - | -50.40% | -28.18% | 38.01% | 78.77% | 52.97% | 11.95% | -33.23% | -27.16% | 118.21% | -5.77% | -9.50% | -56.82% | -86.05% | -55.86% | -42.24% | -23.87% | 14.51% |
Shares Outstanding (Basic) | 142 | 142 | 142 | 146 | 149 | 152 | 154 | 155 | 156 | 157 | 158 | 158 | 158 | 158 | 158 | 158 | 159 | 160 | 161 | 162 |
Shares Outstanding (Diluted) | 142 | 142 | 142 | 146 | 150 | 153 | 155 | 155 | 157 | 158 | 158 | 159 | 159 | 159 | 158 | 159 | 160 | 162 | 164 | 165 |
Shares Change (YoY) | -4.80% | -6.85% | -8.26% | -6.05% | -4.40% | -3.23% | -2.23% | -2.23% | -1.70% | -0.54% | -0.15% | 0.17% | -0.61% | -2.00% | -3.30% | -3.84% | -3.28% | -2.70% | -1.05% | -0.54% |
EPS (Basic) | 1.16 | 1.31 | -0.85 | 0.43 | 0.64 | 1.38 | 0.58 | 0.81 | 0.85 | 0.97 | 0.32 | 0.52 | 0.75 | 1.44 | 0.44 | 0.24 | 0.79 | 1.57 | 0.99 | 1.66 |
EPS (Diluted) | 1.16 | 1.31 | -0.85 | 0.43 | 0.64 | 1.38 | 0.58 | 0.81 | 0.85 | 0.97 | 0.32 | 0.52 | 0.75 | 1.44 | 0.43 | 0.24 | 0.79 | 1.56 | 0.97 | 1.63 |
EPS Growth (YoY) | 81.57% | -5.17% | - | -47.23% | -24.84% | 42.27% | 83.75% | 56.51% | 13.55% | -32.64% | -25.39% | 117.60% | -5.24% | -7.69% | -56.12% | -85.41% | -54.07% | -40.68% | -23.43% | 14.79% |
Additional Metrics
Fiscal Quarter | Q2 2027 | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Nov '25 Nov 30, 2025 | Aug '25 Aug 31, 2025 | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Nov '24 Nov 30, 2024 | Aug '24 Aug 31, 2024 | May '24 May 31, 2024 | Feb '24 Feb 29, 2024 | Nov '23 Nov 30, 2023 | Aug '23 Aug 31, 2023 | May '23 May 31, 2023 | Feb '23 Feb 28, 2023 | Nov '22 Nov 30, 2022 | Aug '22 Aug 31, 2022 | May '22 May 31, 2022 | Feb '22 Feb 28, 2022 | Nov '21 Nov 30, 2021 |
Free Cash Flow | 805.83 | -85.75 | -687.29 | 1,113 | 654.03 | 162.81 | 18.76 | -150.55 | 509.89 | -221.6 | 199.77 | 64.82 | 50.72 | -322 | -481.97 | 1,067 | -161.02 | 436.14 | -548.44 | -786.39 |
Free Cash Flow Per Share | 5.66 | -0.60 | -4.84 | 7.63 | 4.37 | 1.07 | 0.12 | -0.97 | 3.26 | -1.41 | 1.26 | 0.41 | 0.32 | -2.03 | -3.04 | 6.73 | -1.00 | 2.70 | -3.35 | -4.77 |
Gross Margin | 11.21% | 11.73% | 11.72% | 12.24% | 11.58% | 12.89% | 12.78% | 12.51% | 11.71% | 12.41% | 12.10% | 11.58% | 11.10% | 11.80% | 12.06% | 10.61% | 10.82% | 11.18% | 11.28% | 11.32% |
Operating Margin | 2.83% | 3.42% | 1.81% | 1.83% | 2.14% | 3.86% | 2.34% | 2.95% | 2.70% | 3.15% | 0.40% | 2.14% | 2.50% | 3.43% | 1.71% | 1.16% | 2.31% | 3.81% | 2.85% | 3.95% |
Profit Margin | 1.98% | 2.19% | -1.89% | 1.00% | 1.35% | 2.62% | 1.39% | 1.87% | 1.78% | 2.02% | 0.83% | 1.25% | 1.58% | 2.82% | 1.13% | 0.55% | 1.48% | 2.61% | 1.99% | 3.04% |
Free Cash Flow Margin | 9.66% | -1.01% | -10.75% | 17.82% | 9.23% | 2.03% | 0.29% | -2.25% | 6.82% | -2.93% | 3.30% | 0.99% | 0.68% | -3.98% | -7.91% | 15.53% | -1.89% | 4.52% | -6.84% | -8.88% |
EBITDA | 331.55 | 383.16 | 209.42 | 202.96 | 235.86 | 389.68 | 229.13 | 272.63 | 274.3 | 307.66 | 91.09 | 207.49 | 251.21 | 340.19 | 153.61 | 144.53 | 263.71 | 437.95 | 295.68 | 421.09 |
EBITDA Margin | 3.98% | 4.52% | 3.28% | 3.25% | 3.33% | 4.85% | 3.54% | 4.07% | 3.67% | 4.07% | 1.50% | 3.16% | 3.35% | 4.21% | 2.52% | 2.10% | 3.10% | 4.53% | 3.69% | 4.75% |
D&A For EBITDA | 95.2 | 92.9 | 93.76 | 88.48 | 83.93 | 79.78 | 77.47 | 75.37 | 72.72 | 69.24 | 66.89 | 66.56 | 63.97 | 63 | 49.34 | 64.75 | 67.43 | 70.47 | 66.7 | 71.52 |
EBIT | 236.34 | 290.27 | 115.66 | 114.48 | 151.93 | 309.89 | 151.66 | 197.26 | 201.58 | 238.42 | 24.2 | 140.94 | 187.24 | 277.19 | 104.26 | 79.78 | 196.28 | 367.48 | 228.98 | 349.57 |
EBIT Margin | 2.83% | 3.42% | 1.81% | 1.83% | 2.14% | 3.86% | 2.34% | 2.95% | 2.70% | 3.15% | 0.40% | 2.14% | 2.50% | 3.43% | 1.71% | 1.16% | 2.31% | 3.81% | 2.85% | 3.95% |
Effective Tax Rate | 25.90% | 28.21% | - | 25.84% | 24.96% | 25.70% | 24.10% | 24.65% | 25.32% | 26.23% | 23.27% | 25.83% | 25.05% | 25.69% | 16.48% | 24.83% | 24.87% | 25.05% | 20.58% | 24.31% |
Advertising Expenses | 66.9 | - | - | 73.4 | 63.7 | 67.9 | - | 53.8 | 63 | 71.7 | - | 63.3 | 66.3 | 71.9 | - | 58.7 | 82.9 | 88.9 | - | 76.1 |