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	2024-11-30
Net sales and operating revenues	5,793,946	6,594,684	7,546,541	6,223,371
Used Vehicles	4,169,250	4,828,095	5,549,257	4,464,016
Wholesale Vehicles	980,366	1,012,248	1,096,167	1,030,564
Other	54,282	36,675	7,494	51,145
Total cost of sales	5,203,898	5,877,018	6,652,918	5,545,725
Gross profit	590,048	717,666	893,623	677,646
Carmax auto finance income	174,738	102,638	141,650	159,885
Selling, general and administrative expenses	581,368	601,093	659,643	575,764
Depreciation, depletion and amortization, nonproduction	68,943	67,285	65,739	64,507
Interest expense	26,120	28,453	27,070	25,418
Other expense	-4,468	3,624	309	-5,370
Earnings before income taxes	83,887	127,097	283,130	166,472
Income tax provision	21,672	31,719	72,749	41,031
Net earnings	62,215	95,378	210,381	125,441

Basic (in dollars per share)	0.43	0.64	1.38	0.81
Basic, shares	145,548,000	149,291,000	152,137,000	154,582,000
Diluted (in dollars per share)	0.43	0.64	1.38	0.81
Diluted, shares	145,864,000	149,637,000	152,607,000	155,265,000