KMX
CARMAX INC
NYSE · Consumer Cyclical · Auto - Dealerships · US
$51.65
−3.15%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27.6B | 25.9B | 26.4B | 26.5B | 29.7B |
| Cost of Revenue | 24.9B | 23.1B | 23.5B | 23.8B | 26.9B |
| Gross Profit | 2.8B | 2.8B | 2.9B | 2.7B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 2.5B | 2.5B | 2.4B | 2.6B |
| General & Admin Expense | 2.4B | 2.3B | 2.3B | 2.1B | 2.3B |
| Selling & Marketing Expense | 175.2M | 283.0M | 260.7M | 264.4M | 288.5M |
| Other Expenses | 376.6M | 682.5M | 607.1M | 566.0M | 560.9M |
| Total Operating Expenses | 2.9B | 3.2B | 3.1B | 2.9B | 3.1B |
| Cost and Expenses | 27.8B | 26.3B | 26.6B | 26.7B | 30.0B |
| Operating Income (EBIT) | (133.5M) | (409.8M) | (220.5M) | (205.7M) | (310.9M) |
| Non-Operating | |||||
| Interest Income | 1.3B | 1.9B | 1.9B | 1.7B | 1.4B |
| Interest Expense | 677.2M | 879.6M | 871.1M | 763.5M | 430.7M |
| Net Interest Income | 672.7M | 984.6M | 982.8M | 914.0M | 1.0B |
| Other Non-Op Income/Expense | 588.3M | 793.2M | 889.9M | 847.3M | 947.8M |
| Non-Operating Income (excl Interest) | (802.6M) | (1.7B) | (1.8B) | (1.6B) | (1.4B) |
| EBT (Pre-Tax Income) | 454.8M | 383.4M | 669.4M | 641.6M | 636.8M |
| Income Tax Expense | 162.4M | 136.1M | 168.8M | 162.4M | 152.0M |
| Bottom Line | |||||
| Net Income | 292.4M | 247.3M | 500.6M | 479.2M | 484.8M |
| Earnings from Cont. Ops | 292.4M | 247.3M | 500.6M | 479.2M | 484.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 292.4M | 247.3M | 500.6M | 479.2M | 484.8M |
| Per Share | |||||
| Basic EPS | $2.13 | $1.68 | $3.22 | $3.03 | $3.05 |
| Diluted EPS | $2.13 | $1.68 | $3.21 | $3.02 | $3.03 |
| Revenue Per Share | $194.69 | $175.75 | $169.66 | $167.72 | $186.93 |
| Shares | |||||
| Basic Shares Outstanding | 141.9M | 147.3M | 155.3M | 158.2M | 158.8M |
| Diluted Shares Outstanding | 142.4M | 147.6M | 156.1M | 158.7M | 159.8M |
| Profitability Metrics | |||||
| EBITDA | 1.0B | 1.6B | 1.8B | 1.7B | 1.3B |
| D&A | 370.3M | 346.0M | 294.8M | 260.4M | 265.2M |
| EBIT | 669.0M | 1.3B | 1.5B | 1.4B | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2026