Carmax KMX
NYSE KMX
$57.18 -1.19 (-2.04%)
At close: Sep 18, 2026 · 4:00 PM EDT

Carmax (KMX) Other Working Capital Changes (2011 - 2026)

Carmax (KMX) posted Other Working Capital Changes of -$6.5 million for Q2 2026, down 232.47% on a QoQ basis from $4.9 million in Q1 2026, and down 140.97% year-over-year from $15.8 million in Q2 2025.

Analysis

Carmax (KMX) Other Working Capital Changes (2011 - 2026) Analysis & Trends

Carmax has reported Other Working Capital Changes for 16 years, with the latest figure at -$6.5 million in Q2 2026.

  • On a quarterly basis, Other Working Capital Changes fell 140.97% year-over-year to -$6.5 million in Q2 2026; TTM through May 2026 was $4.0 million, a 105.09% increase from a year earlier, with the FY2026 full-year figure at $7.8 million, up 107.16% from the prior year.
  • Other Working Capital Changes was -$6.5 million for Q2 2026 at Carmax, down from $4.9 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $67.2 million in Q1 2022, with the low at -$78.6 million in Q3 2024.
  • Average Other Working Capital Changes over 5 years is -$10.2 million, with a median of -$4.8 million recorded in 2022.
  • The sharpest annual moves came in 2024 and 2025: Other Working Capital Changes slumped 3032.26% in 2024, then soared 155.91% in 2025.
  • Over 5 years, Other Working Capital Changes stood at -$70.6 million in 2022, then climbed by 17.32% to -$58.4 million in 2023, then jumped by 71.66% to -$16.5 million in 2024, then jumped by 155.91% to $9.2 million in 2025, then plunged by 170.15% to -$6.5 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$6.5 million (Q2 2026), $4.9 million (Q1 2026), and $9.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Carvana 71.60 Bn 69.97 Bn 1.38 Bn
2 Penske Automotive 13.96 Bn 13.91 Bn 1.36 Bn
3 Carmax 8.11 Bn 7.52 Bn 854.41 Mn
4 Lithia Motors 6.96 Bn 6.62 Bn 1.50 Bn
5 Autonation 5.57 Bn 5.51 Bn 1.23 Bn
6 Sonic Automotive 5.24 Bn 5.22 Bn 616.20 Mn
7 Uxin 5.15 Bn 5.21 Bn 10.88 Mn
8 Asbury Automotive 3.29 Bn 3.25 Bn 753.10 Mn
9 Group 1 Automotive 2.94 Bn 2.77 Bn 860.60 Mn
10 Marinemax 1.16 Bn 996.41 Mn 218.08 Mn
Historic Data

Historic Data

Download Data
DateValue
May 31, 2026 -6.49 Mn
May 31, 2026 -6.49 Mn
Feb 28, 2026 4.90 Mn
Feb 28, 2026 4.90 Mn
Nov 30, 2025 9.25 Mn
Nov 30, 2025 9.25 Mn
Aug 31, 2025 -3.64 Mn
Aug 31, 2025 -3.64 Mn
May 31, 2025 -2.69 Mn
May 31, 2025 -2.69 Mn
Feb 28, 2025 18.82 Mn
Feb 28, 2025 18.82 Mn
Nov 30, 2024 -16.54 Mn
Nov 30, 2024 -16.54 Mn
Aug 31, 2024 -78.56 Mn
Aug 31, 2024 -78.56 Mn
May 31, 2024 -32.88 Mn
May 31, 2024 -32.88 Mn
Feb 29, 2024 51.85 Mn
Feb 29, 2024 51.85 Mn