KMX
Income statement / Annual
Last year (2024), CarMax, Inc.'s total revenue was $26.54 B,
a decrease of 10.61% from the previous year.
In 2024, CarMax, Inc.'s net income was $479.20 M.
See CarMax, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
02/29/2024 |
02/28/2023 |
02/28/2022 |
02/28/2021 |
02/29/2020 |
02/28/2019 |
02/28/2018 |
02/28/2017 |
02/29/2016 |
02/28/2015 |
| Operating Revenue |
$26.54 B
|
$29.68 B
|
$31.90 B
|
$18.95 B
|
$20.32 B
|
$18.17 B
|
$17.12 B
|
$15.88 B
|
$15.15 B
|
$14.27 B
|
| Cost of Revenue |
$24.08 B |
$26.88 B |
$28.61 B |
$16.57 B |
$17.60 B |
$15.69 B |
$14.79 B |
$13.69 B |
$13.13 B |
$12.38 B |
| Gross Profit |
$2.46 B |
$2.80 B |
$3.29 B |
$2.38 B |
$2.72 B |
$2.48 B |
$2.33 B |
$2.18 B |
$2.02 B |
$1.89 B |
| Gross Profit Ratio |
0.09 |
0.09 |
0.1 |
0.13 |
0.13 |
0.14 |
0.14 |
0.14 |
0.13 |
0.13 |
| Research and Development
Expenses |
$0.00
|
$13.23 M
|
$5.67 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.02 B
|
$2.20 B
|
$2.00 B
|
$1.73 B
|
$1.75 B
|
$1.56 B
|
$1.46 B
|
$1.34 B
|
$1.21 B
|
$1.13 B
|
| Selling & Marketing
Expenses |
$264.40 M
|
$288.50 M
|
$325.90 M
|
$217.50 M
|
$191.30 M
|
$166.40 M
|
$157.70 M
|
$144.20 M
|
$140.60 M
|
$122.80 M
|
| Selling, General &
Administrative Expenses |
$2.29 B
|
$2.49 B
|
$2.33 B
|
$1.90 B
|
$1.94 B
|
$1.73 B
|
$1.62 B
|
$1.49 B
|
$1.35 B
|
$1.26 B
|
| Other Expenses |
$0.00 |
$545.45 M |
$353.66 M |
$8.28 M |
$5.69 M |
-$408,000.00 |
$1.36 M |
-$953,000.00 |
-$12.56 M |
-$3.29 M |
| Operating Expenses |
$2.71 B |
$3.03 B |
$2.68 B |
$1.90 B |
$1.94 B |
$1.73 B |
$1.62 B |
$1.49 B |
$1.35 B |
$1.26 B |
| Cost And Expenses |
$26.11 B |
$29.92 B |
$31.29 B |
$18.47 B |
$19.54 B |
$17.42 B |
$16.41 B |
$15.18 B |
$14.48 B |
$13.64 B |
| Interest Income |
$1.68 B |
$1.44 B |
$1.30 B |
$562.81 M |
$456.03 M |
$438.69 M |
$421.18 M |
$368.98 M |
$392.04 M |
$367.29 M |
| Interest Expense |
$840.35 M |
$430.70 M |
$322.90 M |
$86.18 M |
$83.01 M |
$75.79 M |
$70.75 M |
$56.42 M |
$36.36 M |
$24.47 M |
| Depreciation &
Amortization |
$276.80 M
|
$265.22 M
|
$273.19 M
|
$242.16 M
|
$215.81 M
|
$182.25 M
|
$179.94 M
|
$168.88 M
|
$137.36 M
|
$115.17 M
|
| EBITDA |
$1.04 B
|
$1.02 B
|
$1.83 B
|
$1.29 B
|
$1.45 B
|
$1.37 B
|
$1.31 B
|
$1.23 B
|
$1.18 B
|
$1.11 B
|
| EBITDA Ratio |
0.04 |
0.04 |
0.07 |
0.07 |
0.07 |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| Operating Income Ratio
|
0.04
|
0.04
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
| Total Other
Income/Expenses Net |
-$300.61 M
|
-$326.22 M
|
-$271.48 M
|
-$272.26 M
|
-$267.22 M
|
-$76.15 M
|
-$69.33 M
|
$311.62 M
|
-$48.92 M
|
$339.53 M
|
| Income Before Tax |
$641.60 M |
$636.80 M |
$1.49 B |
$965.26 M |
$1.16 B |
$1.11 B |
$1.06 B |
$1.01 B |
$1.01 B |
$969.33 M |
| Income Before Tax Ratio
|
0.02
|
0.02
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
| Income Tax Expense |
$162.39 M |
$152.04 M |
$341.05 M |
$218.34 M |
$272.55 M |
$270.39 M |
$399.50 M |
$379.44 M |
$386.52 M |
$371.97 M |
| Net Income |
$479.20 M |
$484.76 M |
$1.15 B |
$746.92 M |
$888.43 M |
$842.41 M |
$664.11 M |
$626.97 M |
$623.43 M |
$597.36 M |
| Net Income Ratio |
0.02 |
0.02 |
0.04 |
0.04 |
0.04 |
0.05 |
0.04 |
0.04 |
0.04 |
0.04 |
| EPS |
3.03 |
3.05 |
7.09 |
4.58 |
5.39 |
4.83 |
3.6 |
3.29 |
3.07 |
2.77 |
| EPS Diluted |
3.02 |
3.03 |
6.97 |
4.52 |
5.33 |
4.79 |
3.6 |
3.26 |
3.03 |
2.73 |
| Weighted Average Shares
Out |
$158.22 M
|
$158.80 M
|
$162.41 M
|
$163.18 M
|
$164.84 M
|
$174.46 M
|
$182.66 M
|
$190.34 M
|
$203.28 M
|
$215.62 M
|
| Weighted Average Shares
Out Diluted |
$158.71 M
|
$159.77 M
|
$165.18 M
|
$165.13 M
|
$166.82 M
|
$175.88 M
|
$184.47 M
|
$192.22 M
|
$205.54 M
|
$218.69 M
|
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