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| Date | Value |
|---|---|
| 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 |