See more : Excelsior Capital Limited (ECL.AX) 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 (KMX) Q4 Earnings & Sales Miss Estimates, Declines Y/Y
CarMax (KMX) lags fiscal fourth-quarter earnings estimates on lower-than-expected sales across all segments.
CarMax Stock Crashes After 4th-Quarter Miss
The shares of CarMax Inc (NYSE:KMX) are plummeting today, after the used car retailer's disappointing fourth-quarter results.
CarMax (KMX) Q4 Earnings: How Key Metrics Compare to Wall Street Estimates
While the top- and bottom-line numbers for CarMax (KMX) give a sense of how the business performed in the quarter ended February 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
CarMax shares reverse on earnings miss
CarMax Inc (NYSE:KMX) fell almost 9% in pre-market trading as the vehicle retailer missed fourth-quarter expectations and cautioned on the current trading environment. Revenue fell 1.7% to US$5.6 billion over the final quarter, CarMax reported, below Wall Street expectations of...
CarMax shares reverse on earnings miss
CarMax Inc (NYSE:KMX) fell almost 9% in pre-market trading as the vehicle retailer missed fourth-quarter expectations and cautioned on the current trading environment. Revenue fell 1.7% to US$5.6 billion over the final quarter, CarMax reported, below Wall Street expectations of...
Should you buy CarMax stock on the post-earnings dip?
CarMax Inc down close to 10% after reporting its earnings for the fourth quarter may be an opportunity to buy, says a Wedbush Securities analyst. $KMX down as Q4 results miss Street estimates The used vehicle retailer came in shy...
Should you buy CarMax stock on the post-earnings dip?
CarMax Inc down close to 10% after reporting its earnings for the fourth quarter may be an opportunity to buy, says a Wedbush Securities analyst. $KMX down as Q4 results miss Street estimates The used vehicle retailer came in shy...
CarMax Stock Slumps on More Than Just an Earnings Miss
CarMax pushes out its goal to sell more than two million units annually.
CarMax stock drops after it misses analyst estimates for net income and revenue
CarMax Inc.'s stock KMX, -4.90% fell 6.7% in premarket trades on Thursday after the car retailer missed analyst estimates for fourth-quarter net income and revenue. CarMax said its seeing “uncertainty in the timing of market recovery” as well as “volatility”...
CarMax's fourth-quarter profit falls nearly 27%
Pre-owned vehicle retailer CarMax posted a nearly 27% drop in fourth-quarter profit on Thursday, hurt by decreased profitability from units sold.
Source: https://incomestatements.info
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