See more : Manz AG (MANZF) Income Statement Analysis – Financial Results
Complete financial analysis of CarMax, Inc. (KMX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CarMax, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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CarMax, Inc. (KMX)
About CarMax, Inc.
CarMax, Inc., together with its subsidiaries, operates as a retailer of used vehicles in the United States. The company operates through two segments, CarMax Sales Operations and CarMax Auto Finance. It offers customers a range of makes and models of used vehicles, including domestic, imported, and luxury vehicles, as well as hybrid and electric vehicles; and extended protection plans to customers at the time of sale, as well as sells vehicles that are approximately 10 years old and has more than 100,000 miles through wholesale auctions. The company also provides reconditioning and vehicle repair services; and financing alternatives for retail customers across a range of credit spectrum through its CarMax Auto Finance and arrangements with various financial institutions. As of February 28, 2022, it operated approximately 230 used car stores. CarMax, Inc. was founded in 1993 and is based in Richmond, Virginia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.54B | 29.68B | 31.90B | 18.95B | 20.32B | 18.17B | 17.12B | 15.88B | 15.15B | 14.27B | 12.57B | 10.96B | 10.00B | 8.98B | 7.47B | 6.97B | 8.20B | 7.47B | 6.26B | 5.26B | 4.60B | 3.97B | 3.20B | 2.50B | 2.01B | 1.47B | 874.20M | 510.20M |
| Cost of Revenue | 23.82B | 26.88B | 28.61B | 16.57B | 17.60B | 15.69B | 14.79B | 13.69B | 13.13B | 12.38B | 10.93B | 9.50B | 8.62B | 7.67B | 6.37B | 6.01B | 7.13B | 6.49B | 5.47B | 4.61B | 4.03B | 3.50B | 2.80B | 2.15B | 1.76B | 1.28B | 796.10M | 465.10M |
| Gross Profit | 2.71B | 2.80B | 3.29B | 2.38B | 2.72B | 2.48B | 2.33B | 2.18B | 2.02B | 1.89B | 1.65B | 1.46B | 1.38B | 1.30B | 1.10B | 968.17M | 1.07B | 971.06M | 790.71M | 650.20M | 570.89M | 468.24M | 403.70M | 347.88M | 255.61M | 182.30M | 78.10M | 45.10M |
| Gross Profit Ratio | 10.22% | 9.43% | 10.31% | 12.55% | 13.40% | 13.65% | 13.60% | 13.75% | 13.33% | 13.23% | 13.11% | 13.36% | 13.78% | 14.50% | 14.71% | 13.88% | 13.08% | 13.01% | 12.63% | 12.36% | 12.42% | 11.79% | 12.61% | 13.91% | 12.69% | 12.43% | 8.93% | 8.84% |
| Research & Development | 0.00 | 13.23M | 5.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.02B | 2.20B | 2.00B | 1.73B | 1.75B | 1.56B | 1.46B | 1.34B | 1.21B | 1.13B | 1.04M | 924.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 264.40M | 288.50M | 325.90M | 217.50M | 191.30M | 166.40M | 157.70M | 144.20M | 140.60M | 122.80M | 112.20K | 106.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.29B | 2.49B | 2.33B | 1.90B | 1.94B | 1.73B | 1.62B | 1.49B | 1.35B | 1.26B | 1.16M | 1.03B | 940.79M | 905.09M | 818.69M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 244.17M | 228.20M | 204.40M | 127.80M | 53.10M |
| Other Expenses | 0.00 | 545.45M | 353.66M | 8.28M | 5.69M | -408.00K | 1.36M | -953.00K | -12.56M | -3.29M | -1.50M | 1.11M | 940.79M | 905.09M | 995.03M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 262.28M | 243.44M | 214.40M | 132.40M | 54.80M |
| Operating Expenses | 2.29B | 3.03B | 2.68B | 1.90B | 1.94B | 1.73B | 1.62B | 1.49B | 1.35B | 1.26B | 1.16M | 1.03B | 940.79M | 905.09M | 819.81M | 882.36M | 858.37M | 776.17M | 651.99M | 546.58M | 468.37M | 392.42M | 252.29M | 262.28M | 243.44M | 214.40M | 132.40M | 54.80M |
| Cost & Expenses | 26.11B | 29.92B | 31.29B | 18.47B | 19.54B | 17.42B | 16.41B | 15.18B | 14.48B | 13.64B | 10.93B | 10.53B | 9.57B | 8.58B | 7.19B | 6.89B | 7.99B | 7.27B | 6.12B | 5.16B | 4.50B | 3.89B | 3.05B | 2.42B | 2.00B | 1.50B | 928.50M | 519.90M |
| Interest Income | 1.68B | 1.44B | 1.30B | 562.81M | 456.03M | 438.69M | 421.18M | 368.98M | 392.04M | 367.29M | 336.17M | 299.27M | 262.19M | 480.00K | 560.00K | 1.79M | 1.37M | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 840.35M | 430.70M | 322.90M | 86.18M | 83.01M | 75.79M | 70.75M | 56.42M | 36.36M | 24.47M | 30.83M | 32.36M | 33.71M | 3.11M | 3.46M | 6.09M | 4.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 260.41M | 265.22M | 273.19M | 242.16M | 215.81M | 182.25M | 179.94M | 168.88M | 137.36M | 115.17M | 101.91M | 95.28M | 82.81M | 59.42M | 58.33M | 54.74M | 46.62M | 34.55M | 26.75M | 20.25M | 16.30M | 14.95M | 16.34M | 18.12M | 15.24M | 10.00M | 4.60M | 1.70M |
| EBITDA | 1.04B | 1.02B | 1.83B | 1.29B | 1.45B | 1.37B | 1.31B | 1.23B | 1.18B | 1.11B | 930.07M | 828.99M | 783.44M | 676.02M | 514.28M | 157.63M | 348.64M | 229.45M | 165.42M | 123.76M | 118.82M | 90.77M | 101.37M | 60.71M | 27.41M | -22.10M | -49.69M | -8.00M |
| EBITDA Ratio | 3.93% | 4.49% | 6.55% | 6.83% | 7.18% | 7.54% | 7.68% | 7.76% | 7.81% | 7.77% | 7.40% | 7.56% | 5.21% | 5.08% | 6.88% | 2.04% | 2.12% | 1.30% | 0.98% | 0.77% | 0.69% | 0.50% | 5.24% | 4.15% | 1.36% | -1.51% | -5.69% | -1.57% |
| Operating Income | 942.20M | 1.07B | 1.82B | 1.05B | 1.24B | 1.19B | 1.13B | 1.06B | 1.05B | 993.80M | 828.16M | 733.71M | 404.26M | 393.51M | 455.96M | 81.51M | 214.05M | 323.35M | 239.98M | 184.52M | 189.35M | 156.70M | 146.46M | 73.48M | 1.80M | -38.50M | -56.10M | -15.90M |
| Operating Income Ratio | 3.55% | 3.60% | 5.69% | 5.55% | 6.12% | 6.54% | 6.63% | 6.69% | 6.91% | 6.96% | 6.59% | 6.69% | 4.04% | 4.38% | 6.10% | 1.17% | 2.61% | 4.33% | 3.83% | 3.51% | 4.12% | 3.95% | 4.57% | 2.94% | 0.09% | -2.63% | -6.42% | -3.12% |
| Total Other Income/Expenses | -300.61M | -326.22M | -271.48M | -272.26M | -267.22M | -76.15M | -69.33M | 311.62M | -48.92M | 339.53M | 303.84M | -31.24M | 262.65M | 191.06M | 172.32M | 29.84M | 83.02M | 0.00 | 101.26M | 80.90M | 86.84M | 80.88M | 61.53M | 31.04M | -10.36M | -6.40M | -1.81M | -6.20M |
| Income Before Tax | 641.60M | 636.80M | 1.49B | 965.26M | 1.16B | 1.11B | 1.06B | 1.01B | 1.01B | 969.33M | 797.32M | 701.35M | 666.91M | 613.49M | 452.50M | 96.80M | 297.07M | 323.35M | 239.98M | 184.52M | 189.35M | 156.70M | 146.46M | 73.48M | 1.80M | -38.50M | -56.10M | -15.90M |
| Income Before Tax Ratio | 2.42% | 2.15% | 4.68% | 5.09% | 5.71% | 6.12% | 6.21% | 6.34% | 6.67% | 6.79% | 6.34% | 6.40% | 6.67% | 6.84% | 6.06% | 1.39% | 3.62% | 4.33% | 3.83% | 3.51% | 4.12% | 3.95% | 4.57% | 2.94% | 0.09% | -2.63% | -6.42% | -3.12% |
| Income Tax Expense | 162.39M | 152.04M | 341.05M | 218.34M | 272.55M | 270.39M | 399.50M | 379.44M | 386.52M | 371.97M | 304.74M | 267.07M | 253.12M | 232.61M | 170.83M | 37.59M | 115.04M | 124.75M | 91.93M | 71.60M | 72.90M | 61.90M | 55.65M | 27.92M | 685.00K | -15.00M | -21.90M | -6.60M |
| Net Income | 479.20M | 484.76M | 1.15B | 746.92M | 888.43M | 842.41M | 664.11M | 626.97M | 623.43M | 597.36M | 492.59M | 434.28M | 413.80M | 380.88M | 281.67M | 59.21M | 182.03M | 198.60M | 148.06M | 112.93M | 116.45M | 94.80M | 90.80M | 45.56M | 1.12M | -23.50M | -34.20M | -9.30M |
| Net Income Ratio | 1.81% | 1.63% | 3.61% | 3.94% | 4.37% | 4.64% | 3.88% | 3.95% | 4.12% | 4.19% | 3.92% | 3.96% | 4.14% | 4.24% | 3.77% | 0.85% | 2.22% | 2.66% | 2.37% | 2.15% | 2.53% | 2.39% | 2.84% | 1.82% | 0.06% | -1.60% | -3.91% | -1.82% |
| EPS | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.60 | 3.29 | 3.07 | 2.77 | 2.20 | 1.90 | 1.83 | 1.68 | 1.27 | 0.27 | 0.84 | 0.93 | 0.64 | 0.49 | 0.56 | 0.46 | 0.45 | 0.23 | 0.01 | -0.50 | -0.77 | -0.21 |
| EPS Diluted | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.60 | 3.26 | 3.03 | 2.73 | 2.16 | 1.87 | 1.79 | 1.65 | 1.26 | 0.27 | 0.83 | 0.92 | 0.63 | 0.48 | 0.55 | 0.46 | 0.44 | 0.23 | 0.01 | -0.50 | -0.77 | -0.21 |
| Weighted Avg Shares Out | 158.22M | 158.80M | 162.41M | 163.18M | 164.84M | 174.46M | 182.66M | 190.34M | 203.28M | 215.62M | 223.59M | 228.10M | 226.28M | 223.45M | 219.53M | 217.54M | 216.05M | 212.45M | 209.27M | 208.10M | 207.01M | 205.97M | 204.08M | 51.09M | 47.56M | 46.65M | 44.41M | 43.72M |
| Weighted Avg Shares Out (Dil) | 158.71M | 159.77M | 165.18M | 165.13M | 166.82M | 175.88M | 184.47M | 192.22M | 205.54M | 218.69M | 227.58M | 231.82M | 230.72M | 227.60M | 222.23M | 219.36M | 220.52M | 216.74M | 212.85M | 211.30M | 211.26M | 209.14M | 208.04M | 53.93M | 51.58M | 46.65M | 44.41M | 43.72M |
CarMax Results Boosted by Improved Retail Unit Sales
CarMax (KMX) shares drove higher Thursday after the biggest U.S. used car retailer posted better-than-anticipated results on higher retail vehicle sales.
CarMax, Inc. (KMX) Q2 2025 Earnings Call Transcript
CarMax, Inc. (NYSE:KMX ) Q2 2025 Earnings Conference Call September 26, 2024 9:00 AM ET Company Participants David Lowenstein - Vice President, Investor Relations Bill Nash - President and Chief Executive Officer Enrique Mayor-Mora - Executive Vice President and Chief...
CarMax (KMX) Reports Q2 Earnings: What Key Metrics Have to Say
Although the revenue and EPS for CarMax (KMX) give a sense of how its business performed in the quarter ended August 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
CarMax (KMX) Lags Q2 Earnings Estimates
CarMax (KMX) came out with quarterly earnings of $0.85 per share, missing the Zacks Consensus Estimate of $0.86 per share. This compares to earnings of $0.75 per share a year ago.
Concentrix Reports Weak Earnings, Joins CarMax And Other Big Stocks Moving Lower In Thursday's Pre-Market Session
U.S. stock futures were higher this morning, with the Dow futures gaining around 200 points on Thursday.
CarMax misses quarterly profit estimates as average price per vehicle dips
Used car retailer CarMax missed Wall Street estimates for second-quarter profit on Thursday as price cuts on used vehicles boosted unit sales but kept margins depressed.
CarMax Stock Falls After Sales Beat. Here's Why.
CarMax posts second-quarter sales of $7.01 billion, beating estimates of $6.83 billion but falling 0.9% from a year earlier.
CarMax's stock slides 7% as auto loan-loss pressure offsets sales beat
The used-car retailer's fiscal second-quarter sales topped estimates — but it was not enough to offset pressure on its car-loan business.
CarMax Reports Second Quarter Fiscal Year 2025 Results
RICHMOND, Va.--(BUSINESS WIRE)--CarMax, Inc. (NYSE:KMX) today reported results for the second quarter ended August 31, 2024. Second Quarter Highlights: Retail used unit sales increased 5.1% and comparable store used unit sales increased 4.3% from the prior year's second quarter; wholesale...
CarMax Earnings Are Imminent; These Most Accurate Analysts Revise Forecasts Ahead Of Earnings Call
CarMax, Inc. KMX will release earnings results for its second quarter, before the opening bell on Thursday, Sept. 26.
Source: https://incomestatements.info
Category: Stock Reports