kmx: the income statement

MyFinsight

For the quarter ending 2025-08-31, KMX made $6,594,684K in revenue. $95,378K in net income. Net profit margin of 1.45%.

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

Income Statement	2025-08-31	2025-05-31	2024-11-30	2024-08-31
Net sales and operating revenues	6,594,684	7,546,541	6,223,371	7,013,529
Used Vehicles	4,828,095	5,549,257	4,464,016	5,198,315
Wholesale Vehicles	1,012,248	1,096,167	1,030,564	1,016,590
Other	36,675	7,494	51,145	38,157
Total cost of sales	5,877,018	6,652,918	5,545,725	6,253,062
Gross profit	717,666	893,623	677,646	760,467
Carmax auto finance income	102,638	141,650	159,885	115,580
Selling, general and administrative expenses	601,093	659,643	575,764	610,562
Depreciation, depletion and amortization, nonproduction	67,285	65,739	64,507	63,901
Interest expense	28,453	27,070	25,418	27,021
Other income	3,624	309	-5,370	3,281
Earnings before income taxes	127,097	283,130	166,472	177,844
Income tax provision	31,719	72,749	41,031	45,035
Net earnings	95,378	210,381	125,441	132,809

Basic (in dollars per share)	0.64	1.38	0.81	0.85
Basic, shares	149,291,000	152,137,000	154,582,000	155,866,000
Diluted (in dollars per share)	0.64	1.38	0.81	0.85
Diluted, shares	149,637,000	152,607,000	155,265,000	156,526,000