CarMax, Inc. (KMX)
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-11-04
$52.60-4.61%
Close 2026-11-05 · 1-day change
NYSEConsumer DiscretionaryAuto - DealershipsSnapshot 2026-11-04
QuarterlyIQ Insights · KMX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Feb 2026 | Feb 2025 | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 27,631.3 | 25,881.1 | 26,353.4 | 26,536.0 | 29,684.9 | 31,900.4 | 18,950.1 | 20,320.0 | 18,173.1 | 17,120.2 | 15,875.1 | 15,149.7 | 14,268.7 | 12,574.3 | 12,574.3 | 10,962.8 | 10,003.6 | 8,975.6 |
| Total Revenues | 27,631.3 | 25,881.1 | 26,353.4 | 26,536.0 | 29,684.9 | 31,900.4 | 18,950.1 | 20,320.0 | 18,173.1 | 17,120.2 | 15,875.1 | 15,149.7 | 14,268.7 | 12,574.3 | 12,574.3 | 10,962.8 | 10,003.6 | 8,975.6 |
| Cost of Revenues | 24,782.2 | 23,074.5 | 23,455.5 | 23,822.8 | 26,884.7 | 28,612.9 | 16,571.0 | 17,597.6 | 15,692.5 | 14,791.4 | 13,691.8 | 13,130.9 | 12,381.2 | 10,925.6 | 10,925.6 | 9,498.5 | 8,624.8 | 7,674.3 |
| Gross Profit | 2,849.2 | 2,806.6 | 2,897.9 | 2,713.2 | 2,800.2 | 3,287.5 | 2,379.1 | 2,722.3 | 2,480.6 | 2,328.9 | 2,183.3 | 2,018.8 | 1,887.5 | 1,648.7 | 1,648.7 | 1,464.4 | 1,378.8 | 1,301.2 |
| Operating Expenses & Income | ||||||||||||||||||
| Selling, General & Admin | 2,456.4 | 2,453.4 | 2,435.4 | 2,286.4 | 2,487.4 | 2,325.2 | 1,704.4 | 1,750.2 | 1,730.3 | 1,617.1 | 1,488.5 | 1,351.9 | 1,257.7 | 1,155.2 | 1,155.2 | 1,031.0 | 940.8 | 878.8 |
| Operating Income | — | — | — | — | 636.8 | 1,492.3 | 965.3 | 1,161.0 | 1,112.8 | 1,063.6 | 1,006.4 | 1,009.9 | 969.3 | 797.3 | 797.3 | 701.4 | 666.9 | 608.2 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | 120.5 | 110.4 | 107.9 | 124.8 | 120.4 | 94.1 | 86.2 | 83.0 | 75.8 | 70.7 | 56.4 | 36.4 | 24.5 | 30.8 | 30.8 | 32.4 | 33.7 | 34.7 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.5 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.2 |
| Other Non-Operating Income / Expenses | 23.8 | 7.1 | 11.6 | (10.3) | (9.4) | (34.6) | (8.3) | (5.7) | (0.4) | 1.4 | (1.0) | (12.6) | (3.3) | (1.5) | (1.5) | 1.1 | 0.5 | — |
| EBT, Incl. Unusual Items | 454.8 | 383.4 | 669.4 | 641.6 | 636.8 | 1,492.3 | 965.3 | 1,161.0 | 1,112.8 | 1,063.6 | 1,006.4 | 1,009.9 | 969.3 | 797.3 | 797.3 | 701.4 | 666.9 | 608.2 |
| Income Tax Expense | 162.4 | 136.1 | 168.8 | 162.4 | 152.0 | 341.0 | 218.3 | 272.6 | 270.4 | 399.5 | 379.4 | 386.5 | 372.0 | 304.7 | 304.7 | — | 253.1 | 230.7 |
| Net Income | ||||||||||||||||||
| Net Income | 292.2 | 247.3 | 500.6 | 479.2 | 485.0 | 1,151.0 | 746.9 | 888.4 | 842.4 | 664.1 | 627.0 | 623.4 | 597.4 | 492.6 | 492.6 | 434.3 | 413.8 | 377.5 |
| Per Share | ||||||||||||||||||
| Basic EPS | 2.06 | 1.68 | 3.22 | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.64 | 3.29 | 3.07 | 2.77 | 2.20 | 2.20 | 1.90 | 1.83 | 1.68 |
| Diluted EPS | 2.05 | 1.68 | 3.21 | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.60 | 3.26 | 3.03 | 2.73 | 2.16 | 2.16 | 1.87 | 1.79 | 1.65 |
| Revenue per Share | 193.97 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 141.9 | 147.3 | 155.3 | 158.2 | 158.8 | 162.4 | 163.2 | 164.8 | 174.5 | 182.7 | 190.3 | 203.3 | 215.6 | 223.6 | 223.6 | 228.1 | 226.3 | 223.4 |
| Diluted Weighted Avg Shares | 142.5 | 147.6 | 156.1 | 158.7 | 159.8 | 165.2 | 165.1 | 166.8 | 175.9 | 184.5 | 192.2 | 205.5 | 218.7 | 227.6 | 227.6 | 231.8 | 230.7 | 227.6 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | — | — | — | 865.3 | 1,704.3 | 1,159.6 | 1,350.9 | 1,295.1 | 1,243.6 | 1,175.3 | 1,147.3 | 1,084.5 | 899.2 | — | 796.6 | 749.7 | 684.5 |
| EBIT | — | — | — | — | 636.8 | 1,492.3 | 965.3 | 1,161.0 | 1,112.8 | 1,063.6 | 1,006.4 | 1,009.9 | 969.3 | 797.3 | 797.3 | 701.4 | 666.9 | 608.2 |
| Effective Tax Rate | 35.7% | — | — | — | 23.9% | 22.9% | 22.6% | 23.5% | 24.3% | 37.6% | 37.7% | 38.3% | 38.4% | 38.2% | 38.2% | — | 38.0% | 37.9% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.