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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |