Carmax Income Statement (2009-2026) | KMX

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	7.99B	8.53B	7.69B	9.31B	8.14B	6.51B	5.72B	7.69B	7.07B	6.15B	5.63B	7.11B	7.01B	6.22B	6.00B	7.55B	6.59B	5.79B	5.95B	8.01B
Cost of Revenue (Quarter)	7.17B	7.69B	6.98B	8.44B	7.41B	5.93B	5.11B	6.87B	6.38B	5.54B	5.04B	6.32B	6.25B	5.55B	5.34B	6.65B	5.88B	5.20B	5.34B	7.16B
Gross Profit (Quarter)	0.82B	0.84B	0.71B	0.88B	0.74B	0.58B	0.61B	0.82B	0.70B	0.61B	0.59B	0.79B	0.76B	0.68B	0.67B	0.89B	0.72B	0.59B	0.61B	0.85B
Operating items
Selling, General & Administrative (Quarter)	0.57B	0.58B	0.62B	0.66B	0.67B	0.59B	0.57B	0.56B	0.59B	0.56B	0.58B	0.64B	0.61B	0.58B	0.61B	0.66B	0.60B	0.58B	0.61B	0.64B
Other Operating Expenses (Quarter)	0.20B	0.17B	0.19B	0.20B	0.18B	0.15B	0.12B	0.14B	0.14B	0.15B	0.15B	0.15B	0.12B	0.16B	0.16B	0.14B	0.10B	0.17B	0.14B	0.14B
Operating Expenses (Quarter)	0.57B	0.58B	0.62B	0.66B	0.67B	0.59B	0.57B	0.56B	0.59B	0.56B	0.58B	0.64B	0.61B	0.58B	0.61B	0.66B	0.60B	0.58B	0.61B	0.64B
Operating Income (Quarter)	0.24B	0.26B	0.09B	0.22B	0.07B	-0.02B	0.04B	0.26B	0.11B	0.05B	0.01B	0.15B	0.15B	0.10B	0.06B	0.23B	0.12B	0.01B	-0.01B	0.22B
EBIT (Quarter)	0.24B	0.26B	0.09B	0.22B	0.07B	-0.02B	0.04B	0.26B	0.11B	0.05B	0.01B	0.15B	0.15B	0.10B	0.06B	0.23B	0.12B	0.01B	-0.01B	0.22B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.00B	0.01B	-0.07B	-0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.02B	-0.00B	0.00B	-0.01B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.00B
Net income details
EBT (Quarter)	0.37B	0.36B	0.20B	0.34B	0.17B	0.05B	0.08B	0.31B	0.16B	0.11B	0.07B	0.21B	0.18B	0.17B	0.12B	0.28B	0.13B	0.08B	-0.11B	0.26B
Tax Provisions (Quarter)	0.08B	0.09B	0.04B	0.08B	0.04B	0.01B	0.01B	0.08B	0.04B	0.03B	0.02B	0.05B	0.05B	0.04B	0.03B	0.07B	0.03B	0.02B	0.01B	0.07B
Profit After Tax (Quarter)	0.29B	0.27B	0.16B	0.25B	0.13B	0.04B	0.07B	0.23B	0.12B	0.08B	0.05B	0.15B	0.13B	0.13B	0.09B	0.21B	0.10B	0.06B	-0.12B	0.19B
Income from Continuing Operations (Quarter)	0.29B	0.27B	0.16B	0.25B	0.13B	0.04B	0.07B	0.23B	0.12B	0.08B	0.05B	0.15B	0.13B	0.13B	0.09B	0.21B	0.10B	0.06B	-0.12B	0.19B
Consolidated Net Income (Quarter)	0.29B	0.27B	0.16B	0.25B	0.13B	0.04B	0.07B	0.23B	0.12B	0.08B	0.05B	0.15B	0.13B	0.13B	0.09B	0.21B	0.10B	0.06B	-0.12B	0.19B
Income towards Parent Company (Quarter)	0.29B	0.27B	0.16B	0.25B	0.13B	0.04B	0.07B	0.23B	0.12B	0.08B	0.05B	0.15B	0.13B	0.13B	0.09B	0.21B	0.10B	0.06B	-0.12B	0.19B
Net Income towards Common Stockholders (Quarter)	0.29B	0.27B	0.16B	0.25B	0.13B	0.04B	0.07B	0.23B	0.12B	0.08B	0.05B	0.15B	0.13B	0.13B	0.09B	0.21B	0.10B	0.06B	-0.12B	0.19B
Additional items
EPS (Basic) (Quarter)	1.75	1.66	0.98	1.57	0.79	0.24	0.43	1.44	0.75	0.52	0.32	0.97	0.85	0.81	0.58	1.38	0.64	0.43	-0.82	1.31
EPS (Diluted) (Quarter)	1.72	1.63	0.97	1.56	0.79	0.24	0.43	1.44	0.75	0.52	0.32	0.97	0.85	0.81	0.58	1.38	0.64	0.43	-0.82	1.31
Shares Outstanding (Quarter)	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.15B	0.16B	0.15B	0.15B	0.15B	0.15B	0.14B
Shares Outstanding (Diluted) (Quarter)	0.17B	0.16B	0.17B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.15B	0.15B	0.15B	0.15B	0.14B
Shares Outstanding (Entity) (Quarter)	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.16B	0.15B	0.15B	0.15B	0.15B	0.14B	0.14B	0.14B
EBITDA (Quarter)	0.24B	0.26B	0.09B	0.22B	0.07B	-0.02B	0.04B	0.26B	0.11B	0.05B	0.01B	0.15B	0.15B	0.10B	0.06B	0.23B	0.12B	0.01B	-0.01B	0.22B
Interest Expenses (Quarter)	0.06B	0.05B	0.02B	0.05B	0.06B	0.09B	0.24B	0.03B	0.03B	0.03B	0.06B	0.03B	0.03B	0.03B	0.02B	0.20B	0.81B	0.05B	-0.48B	0.28B
Tax Rate (Quarter)	22.44%	24.31%	20.58%	25.06%	24.87%	24.83%	16.48%	25.69%	25.05%	25.83%	23.27%	26.23%	25.32%	24.65%	24.10%	25.69%	24.96%	25.83%	-9.04%	28.21%

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Carmax Income Statement (2009-2026) | KMX

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