Financial insights of KMX

MyFinsight

For the quarter ending 2025-11-30, KMX made $5,793,946K in revenue. $62,215K in net income. Net profit margin of 1.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-11-30	2025-08-31	2025-05-31	2025-02-28
Net sales and operating revenues	5,793,946	6,594,684	7,546,541	-
Used Vehicles	4,169,250	4,828,095	5,549,257	-
Wholesale Vehicles	980,366	1,012,248	1,096,167	-
Other	54,282	36,675	7,494	-
Total cost of sales	5,203,898	5,877,018	6,652,918	-
Gross profit	590,048	717,666	893,623	-
Carmax auto finance income	174,738	102,638	141,650	-
Selling, general and administrative expenses	581,368	601,093	659,643	-
Depreciation, depletion and amortization, nonproduction	68,943	67,285	65,739	-
Interest expense	26,120	28,453	27,070	-
Other expense	-4,468	3,624	309	-
Earnings before income taxes	83,887	127,097	283,130	-
Income tax provision	21,672	31,719	72,749	-
Net earnings	62,215	95,378	210,381	89,866
Net change in retirement benefit plan unrecognized actuarial losses	-	-	-	254
Net change in cash flow hedge unrecognized gains	-	-	-	21,789
Other comprehensive (loss) income, net of taxes	-	-	-	21,535
Total comprehensive income	-	-	-	111,401

Basic (in dollars per share)	0.43	0.64	1.38	0.59
Basic, shares	145,548,000	149,291,000	152,137,000	-312,279,000
Diluted (in dollars per share)	0.43	0.64	1.38	0.58
Diluted, shares	145,864,000	149,637,000	152,607,000	-313,436,000