Carmax (KMX) Other Working Capital Changes (2009 - 2026)

Carmax (KMX) recorded quarterly Other Working Capital Changes of -$11.8 million in Q1 2026, down 305.54% quarter-over-quarter from $5.8 million in Q4 2025, and up 90.39% on a YoY basis from -$6.2 million in Q1 2025.

Carmax (KMX) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Carmax's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$11.8 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes rose 90.39% year-over-year to -$11.8 million; the TTM figure through Feb 2026 stood at $7.8 million (up 107.16% YoY), while the FY2026 annual figure was $7.8 million, up 107.16% from the prior year.
  • Other Working Capital Changes was -$11.8 million for Q1 2026 at Carmax, down from $5.8 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $67.2 million in Q1 2022 to a low of -$123.1 million in Q1 2025.
  • Historically, Other Working Capital Changes has averaged -$10.4 million across 5 years, with a median of $5.7 million in 2025.
  • Biggest YoY gain for Other Working Capital Changes was 929.22% in 2022; the steepest drop was 73604.69% in 2022.
  • A 5-year view of Other Working Capital Changes shows it stood at -$70.6 million in 2022, then slumped by 39.48% to -$98.5 million in 2023, then jumped by 104.52% to $4.4 million in 2024, then increased by 29.37% to $5.8 million in 2025, then plunged by 305.54% to -$11.8 million in 2026.
  • The last three Other Working Capital Changes figures came in at -$11.8 million (Q1 2026), $5.8 million (Q4 2025), and $8.2 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
DateValue
Feb 28, 2026 -11.83 Mn
Feb 28, 2026 -11.83 Mn
Nov 30, 2025 5.76 Mn
Nov 30, 2025 5.76 Mn
Aug 31, 2025 8.18 Mn
Aug 31, 2025 8.18 Mn
May 31, 2025 5.71 Mn
May 31, 2025 5.71 Mn
Feb 28, 2025 -123.10 Mn
Feb 28, 2025 -123.10 Mn
Nov 30, 2024 4.45 Mn
Nov 30, 2024 4.45 Mn
Aug 31, 2024 42.37 Mn
Aug 31, 2024 42.37 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
Nov 30, 2023 -98.46 Mn
Nov 30, 2023 -98.46 Mn