CarMax, Inc. (KMX) Quarterly Income Statement

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CarMax, Inc. (KMX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KMX Income Statement

CarMax, Inc. (KMX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	7.88B	8.01B	5.95B	5.79B	6.59B	7.55B	6B	6.22B	7.01B	7.11B	5.63B	6.15B	7.07B	7.69B	5.72B	6.51B	8.14B	9.31B	7.69B	8.53B
Revenue Growth %	19.46%	6.19%	-0.95%	-6.9%	-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%
Cost of Goods Sold	7.08B	7.23B	5.34B	5.2B	5.88B	6.65B	5.34B	5.55B	6.25B	6.32B	5.04B	5.54B	6.38B	6.87B	5.11B	5.93B	7.41B	8.44B	6.98B	7.69B
COGS % of Revenue	89.85%	90.2%	89.82%	89.82%	89.12%	88.16%	88.87%	89.11%	89.16%	88.87%	89.58%	90.03%	90.15%	89.37%	89.32%	91.14%	90.95%	90.6%	90.75%	90.19%
Gross Profit	799.46M	785.2M	605.26M	590.05M	717.67M	893.62M	667.89M	677.65M	760.47M	791.89M	586.19M	612.86M	696.76M	817.39M	610.98M	576.69M	737.14M	875.39M	710.99M	836.56M
Gross Margin %	10.15%	9.8%	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%	9.4%	9.25%	9.81%
Gross Profit Growth %	11.4%	-12.13%	-9.38%	-12.93%	-5.63%	12.85%	13.94%	10.57%	9.14%	-3.12%	-4.06%	6.27%	-5.48%	-6.63%	-14.07%	-31.06%	-9.61%	-5.31%	10.85%	32.49%
Operating Expenses	563.12M	771.63M	854.98M	723.74M	835.49M	851.34M	767.44M	712.91M	810.4M	804.47M	734.67M	709.22M	696.76M	719.82M	748.63M	754.88M	818.89M	788.65M	746.75M	721.63M
OpEx % of Revenue	7.15%	9.63%	14.38%	12.49%	12.67%	11.28%	12.78%	11.46%	11.55%	11.31%	13.06%	11.53%	9.85%	9.36%	13.08%	11.6%	10.05%	8.47%	9.71%	8.46%
Selling, General & Admin	628.58M	635.17M	691.7M	581.4M	621.6M	679.6M	629.8M	575.8M	629.6M	657.2M	597.8M	576.2M	602.5M	576.4M	589M	607.8M	681.9M	671.4M	633.7M	588.6M
SG&A % of Revenue	7.98%	7.93%	11.63%	10.03%	9.43%	9.01%	10.49%	9.25%	8.98%	9.24%	10.62%	9.37%	8.52%	7.5%	10.29%	9.34%	8.37%	7.21%	8.24%	6.9%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	236.34M	13.57M	-249.73M	-133.69M	-117.82M	42.28M	-99.55M	-35.26M	-49.93M	-12.57M	-148.48M	-96.36M	0	97.57M	-137.65M	-178.19M	-81.75M	86.74M	-35.76M	114.93M
Operating Margin %	3%	0.17%	-4.2%	-2.31%	-1.79%	0.56%	-1.66%	-0.57%	-0.71%	-0.18%	-2.64%	-1.57%	-	1.27%	-2.41%	-2.74%	-1%	0.93%	-0.47%	1.35%
Operating Income Growth %	300.6%	-67.91%	-150.85%	-279.16%	-135.95%	436.28%	32.95%	63.41%	-	-112.89%	-7.86%	45.92%	100%	12.48%	-284.94%	-255.04%	-158.27%	-73.88%	-151.92%	-13.33%
EBITDA	331.55M	106.46M	-155.96M	-45.21M	-33.89M	122.07M	-22.08M	40.11M	22.79M	56.67M	-81.59M	-29.8M	405.84M	160.57M	-75.08M	-113.44M	-14.32M	157.22M	36.61M	186.45M
EBITDA Margin %	4.21%	1.33%	-2.62%	-0.78%	-0.51%	1.62%	-0.37%	0.64%	0.32%	0.8%	-1.45%	-0.48%	5.74%	2.09%	-1.31%	-1.74%	-0.18%	1.69%	0.48%	2.19%
EBITDA Growth %	1078.36%	-12.78%	-606.29%	-212.73%	-248.72%	115.4%	72.94%	234.57%	-94.39%	-64.71%	-8.67%	73.73%	2934.7%	2.13%	-305.1%	-160.84%	-106.91%	-60.15%	-71.95%	-3.96%
D&A (Non-Cash Add-back)	95.2M	92.89M	93.76M	88.48M	83.93M	79.78M	77.47M	75.37M	72.72M	69.24M	66.89M	66.56M	63.97M	63M	62.57M	64.75M	67.43M	70.47M	72.37M	71.52M
EBIT	254.9M	13.57M	102.27M	298.31M	354.75M	507.7M	336.54M	385.09M	398.56M	420.3M	270.85M	312.02M	341.87M	480.31M	221.56M	168.94M	262.82M	414.18M	276.89M	433.86M
Net Interest Income	-31.83M	242.89M	228.05M	233.58M	262.15M	260.83M	249.56M	250.58M	243.78M	238.84M	-31.43M	-31.27M	-31.59M	-30.47M	-28.73M	-30.15M	-32.74M	-28.77M	-26.85M	-24.3M
Interest Income	0	460.9M	441M	448M	489.8M	485.4M	467.7M	469.2M	464.5M	452.5M	0	0	0	0	0	0	0	0	0	0
Interest Expense	31.83M	218.01M	212.95M	214.42M	227.65M	224.57M	218.14M	218.62M	220.72M	213.66M	31.43M	31.27M	31.59M	30.47M	28.73M	30.15M	32.74M	28.77M	26.85M	24.3M
Other Income/Expense	-13.28M	244.99M	139.05M	217.58M	244.92M	240.85M	217.96M	201.73M	227.78M	219.21M	213.99M	206.92M	158.29M	209.67M	220.29M	228.18M	249.32M	249.86M	237.01M	241.03M
Pretax Income	223.07M	258.56M	-110.68M	83.89M	127.1M	283.13M	118.4M	166.47M	177.84M	206.64M	65.51M	110.56M	158.29M	307.24M	82.63M	49.99M	167.57M	336.6M	201.25M	355.96M
Pretax Margin %	2.83%	3.23%	-1.86%	1.45%	1.93%	3.75%	1.97%	2.67%	2.54%	2.9%	1.16%	1.8%	2.24%	4%	1.44%	0.77%	2.06%	3.61%	2.62%	4.17%
Income Tax	57.78M	72.93M	10M	21.67M	31.72M	72.75M	28.54M	41.03M	45.03M	54.2M	15.24M	28.55M	39.65M	78.94M	13.62M	12.41M	41.67M	84.34M	41.41M	86.52M
Effective Tax Rate %	25.9%	28.21%	-9.04%	25.83%	24.96%	25.69%	24.1%	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%
Net Income	165.29M	185.63M	-120.68M	62.22M	95.38M	210.38M	89.87M	125.44M	132.81M	152.44M	50.27M	82M	118.64M	228.3M	69.01M	37.58M	125.91M	252.26M	159.84M	269.44M
Net Margin %	2.1%	2.32%	-2.03%	1.07%	1.45%	2.79%	1.5%	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%
Net Income Growth %	73.3%	-11.77%	-234.29%	-50.4%	-28.18%	38.01%	78.77%	52.97%	11.95%	-33.23%	-27.16%	118.21%	-5.77%	-9.5%	-56.82%	-86.05%	-55.86%	-42.24%	-23.87%	14.51%
Net Income (Continuing)	165.29M	185.63M	-120.68M	62.22M	95.38M	210.38M	89.87M	125.44M	132.81M	152.44M	50.27M	82M	118.64M	228.3M	69.01M	37.58M	125.91M	252.26M	159.84M	269.44M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.16	1.31	-0.77	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
EPS Growth %	81.25%	-5.07%	-232.76%	-46.91%	-24.71%	42.27%	81.25%	55.77%	13.33%	-32.64%	-27.27%	116.67%	-5.06%	-7.69%	-55.1%	-85.28%	-54.07%	-40.68%	-22.83%	14.79%
EPS (Basic)	1.16	1.31	-0.77	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	0.98	1.66
Diluted Shares Outstanding	142.45M	142.15M	147.61M	149.38M	151.12M	152.61M	155.66M	155.26M	156.53M	157.71M	158.23M	158.8M	159.24M	158.56M	158.47M	158.54M	160.22M	161.8M	163.87M	164.87M
Basic Shares Outstanding	141.93M	141.85M	147.26M	149M	150.71M	152.14M	153.67M	155.26M	155.87M	157.16M	157.82M	158.45M	158.48M	158.12M	158.03M	158M	158.8M	160.3M	161.51M	162.01M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-