Financial insights of KMX

MyFinsight

Income Statement	2026-05-31	2026-02-28	2025-11-30	2025-08-31
Net sales and operating revenues	8,013,519	NaN	5,793,946	6,594,684
Used Vehicles	5,889,979	NaN	4,169,250	4,828,095
Wholesale Vehicles	1,258,144	NaN	980,366	1,012,248
Other	10,982	NaN	54,282	36,675
Total cost of sales	7,159,105	NaN	5,203,898	5,877,018
Gross profit	854,414	NaN	590,048	717,666
Carmax auto finance income	140,241	NaN	174,738	102,638
Selling, general and administrative expenses	635,175	NaN	581,368	601,093
Depreciation, depletion and amortization, nonproduction	69,213	NaN	68,943	67,285
Interest expense	33,811	NaN	26,120	28,453
Other income	2,101	NaN	-4,468	3,624
Earnings before income taxes	258,557	NaN	83,887	127,097
Income tax provision	72,930	NaN	21,672	31,719
Net earnings	185,627	-120,684	62,215	95,378
Net change in retirement benefit plan unrecognized actuarial losses	NaN	629*	NaN	NaN
Other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax	NaN	-36,590*	NaN	NaN
Other comprehensive income (loss), available-for-sale securities adjustment, net of tax, portion attributable to parent	NaN	13*	NaN	NaN
Other comprehensive loss, net of taxes	NaN	-37,206	NaN	NaN
Total comprehensive income	NaN	-157,890	NaN	NaN

Basic EPS	1.31	-1.111	0.43	0.64
Diluted EPS	1.31	-1.109	0.43	0.64
Basic Average Shares	141,847,000	142,056,000	145,548,000	149,291,000
Diluted Average Shares	142,148,000	142,344,000	145,864,000	149,637,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.