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

Carmax (KMX) posted quarterly Other Working Capital Changes of -$6.5 million for Q2 2026, down 213.57% year-over-year from $5.7 million in Q2 2025, and down 232.47% on a QoQ basis from $4.9 million in Q1 2026.

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

Carmax (KMX) has reported Other Working Capital Changes for 18 consecutive years, with -$6.5 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Other Working Capital Changes fell 213.57% year-over-year to -$6.5 million; the TTM figure through May 2026 stood at -$4.4 million (up 93.78% YoY), while the FY2026 annual figure was $7.8 million, up 107.16% from the prior year.
  • Other Working Capital Changes came in at -$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 $122.7 million in Q4 2022, with the low at -$146.7 million in Q1 2023.
  • Average Other Working Capital Changes over 5 years is -$10.5 million, with a median of $2.1 million recorded in 2023.
  • Across the five-year window, Other Working Capital Changes jumped 1332.62% in 2022 and tumbled 5086.28% in 2024, its largest moves.
  • Year by year, Other Working Capital Changes stood at $122.7 million in 2022, then tumbled by 65.6% to $42.2 million in 2023, then tumbled by 425.7% to -$137.5 million in 2024, then surged by 106.73% to $9.2 million in 2025, then slumped by 170.15% to -$6.5 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$6.5 million, $4.9 million, and $9.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 128.90 Bn 128.96 Bn -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn

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 -12.04 Mn
Aug 31, 2025 -12.04 Mn
May 31, 2025 5.71 Mn
May 31, 2025 5.71 Mn
Feb 28, 2025 18.82 Mn
Feb 28, 2025 18.82 Mn
Nov 30, 2024 -137.46 Mn
Nov 30, 2024 -137.46 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 -48.71 Mn
Feb 29, 2024 -48.71 Mn