Carmax (KMX) Other Operating Expenses (2009 - 2026)
Carmax (KMX) recorded quarterly Other Operating Expenses of $143.7 million in Q1 2026, down 17.75% quarter-over-quarter from $174.7 million in Q4 2025, and down 9.76% on a YoY basis from $159.3 million in Q1 2025.
Carmax (KMX) Other Operating Expenses (2009 - 2026) Analysis & Trends
Carmax's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $143.7 million for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 9.76% year-over-year to $143.7 million; the TTM figure through Feb 2026 stood at $562.7 million (down 3.27% YoY), while the FY2026 annual figure was $562.7 million, down 3.26% from the prior year.
- Other Operating Expenses was $143.7 million for Q1 2026 at Carmax, down from $174.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $204.5 million in Q2 2022 to a low of $102.6 million in Q3 2025.
- Historically, Other Operating Expenses has averaged $151.2 million across 5 years, with a median of $147.3 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses slumped 36.07% in 2023, then advanced 18.88% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $152.2 million in 2022, then slipped by 2.32% to $148.7 million in 2023, then advanced by 7.55% to $159.9 million in 2024, then increased by 9.29% to $174.7 million in 2025, then slipped by 17.75% to $143.7 million in 2026.
- The last three Other Operating Expenses figures came in at $143.7 million (Q1 2026), $174.7 million (Q4 2025), and $102.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | Asbury Automotive | 3.63 Bn | 3.60 Bn | 726.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 143.72 Mn |
| Nov 30, 2025 | 174.74 Mn |
| Aug 31, 2025 | 102.60 Mn |
| May 31, 2025 | 141.65 Mn |
| Feb 28, 2025 | 159.27 Mn |
| Nov 30, 2024 | 159.89 Mn |
| Aug 31, 2024 | 115.58 Mn |
| May 31, 2024 | 147.00 Mn |
| Feb 29, 2024 | 147.30 Mn |
| Nov 30, 2023 | 148.66 Mn |
| Aug 31, 2023 | 134.99 Mn |
| May 31, 2023 | 137.36 Mn |
| Feb 28, 2023 | 123.90 Mn |
| Nov 30, 2022 | 152.20 Mn |
| Aug 31, 2022 | 182.90 Mn |
| May 31, 2022 | 204.47 Mn |
| Feb 28, 2022 | 193.81 Mn |
| Nov 30, 2021 | 166.00 Mn |
| Aug 31, 2021 | 200.03 Mn |
| May 31, 2021 | 241.73 Mn |