CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
50.44
-0.61 (-1.20%)
Jul 8, 2026, 1:36 PM EDT - Market open
CarMax Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter | 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 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | 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 | Aug '21 Aug 31, 2021 |
| 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 | 7,988 | |
Revenue Growth (YoY) | 6.19% | -0.95% | -6.90% | -5.97% | 6.09% | 6.69% | 1.22% | -0.85% | -7.46% | -1.68% | -5.49% | -13.15% | -17.45% | -25.55% | -23.71% | 1.96% | 20.97% | 48.84% | 64.47% | 48.70% |
Cost of Revenue | 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 | 7,173 |
Gross Profit | 854.41 | 605.26 | 590.05 | 717.67 | 893.62 | 667.89 | 677.65 | 760.47 | 791.9 | 586.19 | 612.86 | 696.77 | 817.39 | 610.98 | 576.69 | 737.15 | 875.39 | 710.99 | 836.56 | 815.48 |
Selling, General & Admin | 635.18 | - | 581.37 | 601.09 | 659.64 | - | 575.76 | 610.56 | 638.58 | - | 559.96 | 585.69 | 559.84 | 572.85 | 591.73 | 666.04 | 656.74 | 620.94 | 575.93 | 574.29 |
Depreciation & Amortization Expenses | 69.21 | 71.78 | 68.94 | 67.29 | 65.74 | 65.04 | 64.51 | 63.9 | 61.87 | 61.17 | 60.62 | 58.82 | 58.42 | 57.73 | 57.38 | 57.69 | 55.65 | 54.85 | 54.43 | 52.79 |
Total Operating Expenses | 704.39 | 71.78 | 650.31 | 668.38 | 725.38 | 65.04 | 640.27 | 674.46 | 700.45 | 61.17 | 620.59 | 644.51 | 618.26 | 630.58 | 649.1 | 723.73 | 712.39 | 675.78 | 630.36 | 627.08 |
Operating Income | 150.03 | 533.47 | -60.26 | 49.29 | 168.24 | 602.85 | 37.38 | 86 | 91.45 | 525.02 | -7.72 | 52.25 | 199.13 | -19.6 | -72.42 | 13.41 | 163 | 35.21 | 206.2 | 188.41 |
Interest Income | 140.24 | 143.7 | 174.74 | 102.64 | 141.65 | 159.31 | 159.89 | 115.58 | 146.97 | 147.27 | 148.66 | 134.99 | 137.36 | 123.87 | 152.2 | 182.87 | 204.47 | 193.78 | 165.97 | 200.03 |
Interest Expense | -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 | -22.41 |
Other Non-Operating Income (Expense) | 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 | - | 0.36 | 4.04 | -2.1 | -0.89 | 8.09 | 1.78 |
Total Non-Operating Income (Expense) | 108.53 | 108.41 | 144.15 | 77.81 | 114.89 | 126.06 | 129.1 | 91.84 | 115.19 | 121.37 | 118.28 | 106.03 | 108.11 | 95.14 | 122.41 | 154.16 | 173.6 | 166.04 | 149.76 | 179.41 |
Pretax Income | 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 | 367.81 |
Provision for Income Taxes | 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 | 82.55 |
Net Income | 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 | 285.27 |
Net Income to Common | 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 | 285.27 |
Net Income Growth | -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% | -3.85% |
Shares Outstanding (Basic) | 142 | 142 | 146 | 149 | 152 | 154 | 155 | 156 | 157 | 158 | 158 | 158 | 158 | 158 | 158 | 159 | 160 | 161 | 162 | 163 |
Shares Outstanding (Diluted) | 142 | 142 | 146 | 150 | 153 | 155 | 155 | 157 | 158 | 158 | 159 | 159 | 159 | 158 | 159 | 160 | 162 | 164 | 165 | 166 |
Shares Change (YoY) | -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% | -1.04% | -0.54% | 0.01% |
EPS (Basic) | 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 | 1.75 |
EPS (Diluted) | 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 | 1.56 | 0.98 | 1.63 | 1.72 |
EPS Growth | -5.07% | - | -46.91% | -24.71% | 42.27% | 81.25% | 55.77% | 13.33% | -32.64% | -27.27% | 116.67% | -5.06% | -7.69% | -55.10% | -85.28% | -54.07% | -40.68% | -22.84% | 14.79% | -3.91% |
Free Cash Flow | -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 | -1,352 |
Free Cash Flow Growth | - | - | - | 28.27% | - | -90.61% | - | 905.37% | - | - | -93.93% | - | - | - | - | - | - | - | - | - |
Free Cash Flow Per Share | -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 | -8.16 |
Gross Margin | 10.66% | 10.18% | 10.18% | 10.88% | 11.84% | 11.13% | 10.89% | 10.84% | 11.13% | 10.42% | 9.97% | 9.85% | 10.63% | 10.68% | 8.86% | 9.05% | 9.40% | 9.25% | 9.81% | 10.21% |
Operating Margin | 1.87% | 8.97% | -1.04% | 0.75% | 2.23% | 10.04% | 0.60% | 1.23% | 1.29% | 9.33% | -0.13% | 0.74% | 2.59% | -0.34% | -1.11% | 0.16% | 1.75% | 0.46% | 2.42% | 2.36% |
Profit Margin | 2.32% | -2.03% | 1.07% | 1.45% | 2.79% | 1.50% | 2.02% | 1.89% | 2.14% | 0.89% | 1.33% | 1.68% | 2.97% | 1.21% | 0.58% | 1.55% | 2.71% | 2.08% | 3.16% | 3.57% |
FCF Margin | -1.07% | -11.56% | 19.22% | 9.92% | 2.16% | 0.31% | -2.42% | 7.27% | -3.12% | 3.55% | 1.05% | 0.72% | -4.19% | -8.42% | 16.41% | -1.98% | 4.68% | -7.13% | -9.22% | -16.93% |
EBITDA | 242.92 | 627.24 | 28.22 | 133.22 | 248.03 | 680.32 | 112.74 | 158.72 | 160.69 | 591.91 | 58.84 | 116.23 | 262.13 | 42.97 | -7.66 | 80.84 | 233.48 | 107.57 | 277.72 | 255.35 |
EBITDA Margin | 3.03% | 10.55% | 0.49% | 2.02% | 3.29% | 11.33% | 1.81% | 2.26% | 2.26% | 10.52% | 0.96% | 1.64% | 3.41% | 0.75% | -0.12% | 0.99% | 2.51% | 1.40% | 3.26% | 3.20% |
EBIT | 150.03 | 533.47 | -60.26 | 49.29 | 168.24 | 602.85 | 37.38 | 86 | 91.45 | 525.02 | -7.72 | 52.25 | 199.13 | -19.6 | -72.42 | 13.41 | 163 | 35.21 | 206.2 | 188.41 |
EBIT Margin | 1.87% | 8.97% | -1.04% | 0.75% | 2.23% | 10.04% | 0.60% | 1.23% | 1.29% | 9.33% | -0.13% | 0.74% | 2.59% | -0.34% | -1.11% | 0.16% | 1.75% | 0.46% | 2.42% | 2.36% |
Effective Tax Rate | 28.21% | -9.04% | 25.83% | 24.96% | 25.69% | 24.10% | 24.65% | 25.32% | 26.23% | 23.27% | 25.83% | 25.05% | 25.69% | 16.48% | 24.83% | 24.87% | 25.06% | 20.58% | 24.31% | 22.44% |