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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$8,013,519K
Net Income
$185,627K
Net Profit Margin
2.32%
EPS
$1.31
Unit: Thousand (K) dollars
Revenue Breakdown
Used Vehicles
Wholesale Vehicles
Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net sales and operating revenues
8,013,519
-
5,793,946
6,594,684
Used Vehicles
5,889,979
-
4,169,250
4,828,095
Wholesale Vehicles
1,258,144
-
980,366
1,012,248
Other
10,982
-
54,282
36,675
Total cost of sales
7,159,105
-
5,203,898
5,877,018
Gross profit
854,414
-
590,048
717,666
Carmax auto finance income
140,241
-
174,738
102,638
Selling, general and administrative expenses
635,175
-
581,368
601,093
Depreciation, depletion and amortization, nonproduction
69,213
-
68,943
67,285
Interest expense
33,811
-
26,120
28,453
Other income
2,101
-
-4,468
3,624
Earnings before income taxes
258,557
-
83,887
127,097
Income tax provision
72,930
-
21,672
31,719
Net earnings
185,627
-120,684
62,215
95,378
Net change in retirement benefit plan unrecognized actuarial losses
-
629*
-
-
Other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax
-
-36,590*
-
-
Other comprehensive income (loss), available-for-sale securities adjustment, net of tax, portion attributable to parent
-
13*
-
-
Other comprehensive loss, net of taxes
-
-37,206
-
-
Total comprehensive income
-
-157,890
-
-
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Used Vehicles
$6,391,332K
(4.72%↑ Y/Y)
Wholesale Vehicles
$1,427,635K
(13.96%↑ Y/Y)
Other
$194,552K
(2.20%↑ Y/Y)
Net sales and
operating revenues
$8,013,519K
(6.19%↑ Y/Y)
Gross profit
$854,414K
(-4.39%↓ Y/Y)
Carmax auto finance
income
$140,241K
(-0.99%↓ Y/Y)
Total cost of sales
$7,159,105K
(7.61%↑ Y/Y)
Other income
$2,101K
(579.94%↑ Y/Y)
Earnings before income
taxes
$258,557K
(-8.68%↓ Y/Y)
Selling, general and
administrative expenses
$635,175K
(-3.71%↓ Y/Y)
Depreciation, depletion and
amortization, nonproduction
$69,213K
(5.28%↑ Y/Y)
Interest expense
$33,811K
(24.90%↑ Y/Y)
Used Vehicles
$5,889,979K
(6.14%↑ Y/Y)
Wholesale Vehicles
$1,258,144K
(14.78%↑ Y/Y)
Other
$10,982K
(46.54%↑ Y/Y)
Net earnings
$185,627K
(-11.77%↓ Y/Y)
Income tax provision
$72,930K
(0.25%↑ Y/Y)
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KMX_BIG (1)-svg
CARMAX INC (KMX)
KMX_BIG (1)-svg
CARMAX INC (KMX)