Income Statement for KMX - findataslice
 CARMAX INC
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-282013-Nov-30
Fiscal PeriodQ2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue6,594,700,000$7,546,500,000$6,003,100,000$6,223,400,000$7,013,500,000$7,113,400,000$5,626,600,000$6,148,500,000$7,073,800,000$7,687,100,000$5,722,500,000$6,506,000,000$8,144,800,000$9,311,600,000$7,686,700,000$8,527,800,000$7,988,400,000$7,697,600,000$5,164,200,000$5,184,900,000$5,372,200,000$3,228,800,000$4,962,500,000$4,790,000,000$5,201,200,000$5,366,300,000$4,318,600,000$4,295,900,000$4,766,000,000$4,792,600,000$4,084,200,000$4,107,000,000$4,386,600,000$4,542,300,000$4,049,960,000$3,701,524,000$3,997,248,000$4,126,386,000$3,705,805,000$3,544,069,000$3,884,913,000$4,014,888,000$3,514,092,000$3,405,234,000$3,599,194,000$3,750,196,000$3,076,283,000$2,941,407,000$
Cost Of Revenue5,877,018,000$6,652,918,000$5,335,230,000$5,545,725,000$6,253,062,000$6,321,502,000$5,040,412,000$5,535,675,000$6,377,071,000$6,869,673,000$5,111,514,000$5,929,268,000$7,407,658,000$8,436,230,000$6,975,706,000$7,691,199,000$7,172,875,000$6,773,090,000$4,522,888,000$4,553,514,000$4,620,023,000$2,874,599,000$4,289,633,000$4,176,381,000$4,507,698,000$4,623,935,000$3,719,224,000$3,726,634,000$4,115,399,000$4,131,252,000$3,547,490,000$3,567,829,000$3,782,635,000$3,893,396,000$3,487,800,000$3,198,389,000$3,451,886,000$3,553,749,000$3,216,540,000$3,079,738,000$3,363,543,000$3,471,094,000$3,038,255,000$2,958,614,000$3,135,855,000$3,248,465,000$2,692,142,000$2,559,686,000$
Gross Profit717,666,000$893,623,000$667,893,000$677,646,000$760,467,000$791,895,000$586,191,000$612,863,000$696,765,000$817,390,000$610,979,000$576,688,000$737,145,000$875,391,000$710,989,000$836,560,000$815,484,000$924,509,000$641,369,000$631,430,000$752,143,000$354,183,000$672,857,000$613,647,000$693,453,000$742,383,000$599,378,000$569,237,000$650,636,000$661,340,000$536,728,000$539,188,000$604,005,000$648,938,000$562,160,000$503,135,000$545,362,000$572,637,000$489,265,000$464,331,000$521,370,000$543,794,000$475,837,000$446,620,000$463,339,000$501,731,000$384,141,000$381,721,000$
Gross Margin10.88%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%12.01%12.42%12.18%14.00%10.97%13.56%12.81%13.33%13.83%13.88%13.25%13.65%13.80%13.14%13.13%13.77%14.29%13.88%13.59%13.64%13.88%13.20%13.10%13.42%13.54%13.54%13.12%12.87%13.38%12.49%12.98%
Operating Expenses685,024,000$739,427,000$687,969,000$651,132,000$683,282,000$707,822,000$647,771,000$626,519,000$649,667,000$622,835,000$635,418,000$656,479,000$733,471,000$727,213,000$693,304,000$647,449,000$641,230,000$616,425,000$568,485,000$492,309,000$502,550,000$383,231,000$542,313,000$539,606,000$532,793,000$541,166,000$475,605,000$454,818,000$498,522,000$483,577,000$455,581,000$444,769,000$449,246,000$447,397,000$428,634,000$399,376,000$408,338,000$421,031,000$370,716,000$372,828,000$363,906,000$381,845,000$360,188,000$345,860,000$326,061,000$340,789,000$325,382,000$309,189,000$
Operating Income32,642,000$154,196,000$(20,076,000$)26,514,000$77,185,000$84,073,000$(61,580,000$)(13,656,000$)47,098,000$194,555,000$(24,439,000$)(79,791,000$)3,674,000$148,178,000$17,685,000$189,111,000$174,254,000$308,084,000$72,884,000$139,121,000$249,593,000$(29,048,000$)130,544,000$74,041,000$160,660,000$201,217,000$123,773,000$114,419,000$152,114,000$177,763,000$81,147,000$94,419,000$154,759,000$201,541,000$133,526,000$103,759,000$137,024,000$151,606,000$118,549,000$91,503,000$157,464,000$161,949,000$115,649,000$100,760,000$137,278,000$160,942,000$58,759,000$72,532,000$
Other Income122,908,000$156,004,000$162,620,000$165,376,000$127,680,000$153,929,000$158,525,000$155,479,000$142,773,000$143,151,000$135,801,000$159,934,000$196,646,000$217,199,000$210,410,000$191,153,000$215,970,000$279,774,000$209,654,000$190,844,000$161,217,000$57,170,000$168,396,000$175,361,000$165,950,000$167,824,000$153,032,000$152,203,000$155,321,000$159,973,000$148,642,000$148,186,000$152,309,000$153,350,000$125,142,000$130,973,000$138,616,000$142,175,000$119,421,000$126,475,000$129,808,000$141,133,000$119,366,000$117,414,000$120,714,000$121,681,000$108,495,000$108,317,000$
Interest Income
Interest Expenses28,453,000$27,070,000$24,140,000$25,418,000$27,021,000$31,362,000$31,434,000$31,265,000$31,585,000$30,466,000$28,728,000$30,150,000$32,745,000$28,775,000$26,848,000$24,303,000$22,410,000$20,534,000$20,289,000$19,462,000$22,469,000$23,958,000$22,307,000$21,843,000$21,073,000$17,784,000$20,976,000$18,814,000$17,950,000$18,052,000$19,666,000$17,405,000$16,836,000$16,838,000$16,353,000$15,071,000$13,904,000$11,088,000$11,784,000$10,021,000$7,450,000$7,103,000$2,183,000$7,338,000$7,351,000$7,601,000$7,546,000$7,649,000$
Income Before Tax127,097,000$283,130,000$118,404,000$166,472,000$177,844,000$206,640,000$65,511,000$110,558,000$158,286,000$307,240,000$82,634,000$49,993,000$167,575,000$336,602,000$201,247,000$355,961,000$367,814,000$567,324,000$262,249,000$310,503,000$388,341,000$4,164,000$276,633,000$227,559,000$305,537,000$351,257,000$255,829,000$247,808,000$289,485,000$319,684,000$210,123,000$225,200,000$290,232,000$338,053,000$242,315,000$219,661,000$261,736,000$282,693,000$226,186,000$207,957,000$279,822,000$295,979,000$232,832,000$210,836,000$250,641,000$275,022,000$159,708,000$173,200,000$
Tax Expenses31,719,000$72,749,000$28,538,000$41,031,000$45,035,000$54,200,000$15,243,000$28,555,000$39,651,000$78,942,000$13,622,000$12,413,000$41,670,000$84,337,000$41,411,000$86,523,000$82,547,000$130,568,000$52,304,000$75,203,000$91,645,000$(814,000$)61,699,000$54,403,000$71,938,000$84,513,000$63,273,000$57,497,000$68,595,000$81,028,000$87,977,000$76,360,000$108,808,000$126,351,000$89,712,000$83,016,000$99,374,000$107,333,000$85,159,000$79,758,000$107,594,000$114,005,000$89,694,000$80,787,000$96,123,000$105,369,000$60,499,000$66,748,000$
Income from Continuing Operations95,378,000$210,381,000$89,866,000$125,441,000$132,809,000$152,440,000$50,268,000$82,003,000$118,635,000$228,298,000$69,012,000$37,580,000$125,905,000$252,265,000$159,836,000$269,438,000$285,267,000$436,756,000$209,945,000$235,300,000$296,696,000$4,978,000$214,934,000$173,156,000$233,599,000$266,744,000$192,556,000$190,311,000$220,890,000$238,656,000$122,146,000$148,840,000$181,424,000$211,702,000$152,603,000$136,645,000$162,362,000$175,360,000$141,027,000$128,199,000$172,228,000$181,974,000$143,138,000$130,049,000$154,518,000$169,653,000$99,209,000$106,452,000$
Income from Discontinued Operations
Consolidated Income95,378,000$210,381,000$89,866,000$125,441,000$132,809,000$152,440,000$50,268,000$82,003,000$118,635,000$228,298,000$69,012,000$37,580,000$125,905,000$252,265,000$159,836,000$269,438,000$285,267,000$436,756,000$209,945,000$235,300,000$296,696,000$4,978,000$214,934,000$173,156,000$233,599,000$266,744,000$192,556,000$190,311,000$220,890,000$238,656,000$122,146,000$148,840,000$181,424,000$211,702,000$152,603,000$136,645,000$162,362,000$175,360,000$141,027,000$128,199,000$172,228,000$181,974,000$143,138,000$130,049,000$154,518,000$169,653,000$99,209,000$106,452,000$
Net Income95,378,000$210,381,000$89,866,000$125,441,000$132,809,000$152,440,000$50,268,000$82,003,000$118,635,000$228,298,000$69,012,000$37,580,000$125,905,000$252,265,000$159,836,000$269,438,000$285,267,000$436,756,000$209,945,000$235,300,000$296,696,000$4,978,000$214,934,000$173,156,000$233,599,000$266,744,000$192,556,000$190,311,000$220,890,000$238,656,000$122,146,000$148,840,000$181,424,000$211,702,000$152,603,000$136,645,000$162,362,000$175,360,000$141,027,000$128,199,000$172,228,000$181,974,000$143,138,000$130,049,000$154,518,000$169,653,000$99,209,000$106,452,000$
Profit Margin1.45%2.79%1.50%2.02%1.89%2.14%.89%1.33%1.68%2.97%1.21%.58%1.55%2.71%2.08%3.16%3.57%5.67%4.07%4.54%5.52%.15%4.33%3.62%4.49%4.97%4.46%4.43%4.64%4.98%2.99%3.62%4.14%4.66%3.77%3.69%4.06%4.25%3.81%3.62%4.43%4.53%4.07%3.82%4.29%4.52%3.23%3.62%
Earnings to Minority
Earnings to Common Shareholders95,378,000$210,381,000$89,866,000$125,441,000$132,809,000$152,440,000$50,268,000$82,003,000$118,635,000$228,298,000$69,012,000$37,580,000$125,905,000$252,265,000$159,836,000$269,438,000$285,267,000$436,756,000$209,945,000$235,300,000$296,696,000$4,978,000$214,934,000$173,156,000$233,599,000$266,744,000$192,556,000$190,311,000$220,890,000$238,656,000$122,146,000$148,840,000$181,424,000$211,702,000$152,603,000$136,645,000$162,362,000$175,360,000$141,027,000$128,199,000$172,228,000$181,974,000$143,138,000$130,049,000$154,518,000$169,653,000$99,209,000$106,452,000$
Earnings Per Share, Basic0.64$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$2.68$1.29$1.44$1.82$0.03$1.32$1.05$1.41$1.60$1.14$1.09$1.25$1.34$0.68$0.82$0.99$1.14$0.82$0.72$0.85$0.91$0.72$0.64$0.83$0.87$0.68$0.61$0.71$0.77$0.45$0.48$
Earnings Per Share, Diluted0.64$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$2.63$1.27$1.42$1.79$0.03$1.30$1.04$1.40$1.59$1.13$1.09$1.24$1.33$0.67$0.81$0.98$1.13$0.81$0.72$0.84$0.90$0.71$0.63$0.82$0.86$0.67$0.60$0.70$0.76$0.44$0.47$
Average Shares, Basic149,291,000152,137,000153,711,000154,582,000155,866,000157,161,000157,823,000158,446,000158,479,000158,116,000158,098,000158,003,000158,801,000160,298,000161,517,000162,006,000162,966,000163,151,000162,893,000163,732,000163,434,000162,673,000163,393,000164,273,000165,354,000166,324,000169,613,000173,816,000176,284,000178,139,000180,684,000181,888,000182,868,000185,200,000187,102,000189,200,000191,539,000193,531,000195,862,000201,291,000207,249,000208,698,000209,792,000214,228,000218,180,000220,268,000222,869,000223,259,000
Average Shares, Diluted149,637,000152,607,000154,747,000155,265,000156,526,000157,706,000158,230,000158,799,000159,238,000158,561,000158,532,000158,536,000160,218,000161,798,000163,893,000164,873,000165,643,000166,295,000165,599,000165,773,000165,623,000163,537,000165,831,000166,534,000167,272,000167,643,000170,594,000175,321,000178,200,000179,421,000182,292,000184,033,000184,696,000186,859,000189,166,000190,818,000193,623,000195,253,000197,477,000203,383,000209,648,000211,652,000213,037,000217,025,000221,070,000223,632,000226,733,000227,417,000
EBIT155,550,000$310,200,000$142,544,000$191,890,000$204,865,000$238,002,000$96,945,000$141,823,000$189,871,000$337,706,000$111,362,000$80,143,000$200,320,000$365,377,000$228,095,000$380,264,000$390,224,000$587,858,000$282,538,000$329,965,000$410,810,000$28,122,000$298,940,000$249,402,000$326,610,000$369,041,000$276,805,000$266,622,000$307,435,000$337,736,000$229,789,000$242,605,000$307,068,000$354,891,000$258,668,000$234,732,000$275,640,000$293,781,000$237,970,000$217,978,000$287,272,000$303,082,000$235,015,000$218,174,000$257,992,000$282,623,000$167,254,000$180,849,000$
EBITDA239,481,000$389,984,000$220,013,000$267,258,000$277,585,000$307,246,000$163,831,000$208,380,000$253,844,000$400,704,000$173,931,000$144,895,000$267,750,000$435,850,000$300,464,000$451,783,000$457,168,000$650,214,000$344,199,000$391,493,000$471,437,000$86,462,000$356,525,000$304,160,000$378,572,000$420,547,000$323,443,000$311,920,000$352,403,000$383,079,000$276,556,000$287,702,000$351,252,000$398,785,000$301,889,000$277,373,000$317,852,000$334,582,000$274,826,000$253,294,000$320,394,000$335,148,000$265,194,000$247,402,000$286,415,000$309,966,000$195,182,000$205,672,000$