Carmax Income Statement (2009-2026) | KMX

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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)	7,988.36M	8,527.76M	7,686.69M	9,311.62M	8,144.80M	6,505.96M	5,722.49M	7,687.06M	7,073.84M	6,148.54M	5,626.60M	7,113.40M	7,013.53M	6,223.37M	6,003.12M	7,546.54M	6,594.68M	5,793.95M	5,945.96M	8,013.52M
Cost of Revenue (Quarter)	7,172.88M	7,691.20M	6,975.71M	8,436.23M	7,407.66M	5,929.27M	5,111.51M	6,869.67M	6,377.07M	5,535.68M	5,040.41M	6,321.50M	6,253.06M	5,545.73M	5,335.23M	6,652.92M	5,877.02M	5,203.90M	5,340.70M	7,159.10M
Gross Profit (Quarter)	815.48M	836.56M	710.99M	875.39M	737.14M	576.69M	610.98M	817.39M	696.76M	612.86M	586.19M	791.89M	760.47M	677.65M	667.89M	893.62M	717.67M	590.05M	605.26M	854.41M
Operating items
Selling, General & Administrative (Quarter)	574.29M	575.93M	620.93M	656.74M	666.04M	591.73M	572.85M	559.84M	585.69M	559.96M	580.88M	638.58M	610.56M	575.76M	610.50M	659.64M	601.09M	581.37M	611.31M	635.17M
Other Operating Expenses (Quarter)	200.03M	166.00M	193.80M	204.50M	182.87M	152.20M	123.87M	137.36M	134.99M	148.66M	147.30M	147.00M	115.58M	159.88M	159.35M	141.70M	102.64M	174.74M	143.70M	140.24M
Operating Expenses (Quarter)	574.29M	575.93M	620.93M	656.74M	666.04M	591.73M	572.85M	559.84M	585.69M	559.96M	580.88M	638.58M	610.56M	575.76M	610.50M	659.64M	601.09M	581.37M	611.31M	635.17M
Operating Income (Quarter)	241.20M	260.63M	90.05M	218.65M	71.10M	-15.04M	38.13M	257.55M	111.07M	52.90M	5.31M	153.32M	149.91M	101.88M	57.39M	233.98M	116.57M	8.68M	-6.05M	219.24M
EBIT (Quarter)	241.20M	260.63M	90.05M	218.65M	71.10M	-15.04M	38.13M	257.55M	111.07M	52.90M	5.31M	153.32M	149.91M	101.88M	57.39M	233.98M	116.57M	8.68M	-6.05M	219.24M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	1.78M	8.09M	-70.02M	-2.10M	4.04M	0.36M	-11.70M	1.21M	2.63M	0.89M	-15.00M	-0.42M	3.28M	-5.37M	14.13M	0.31M	3.62M	-4.47M	7.60M	2.10M
Net income details
EBT (Quarter)	367.81M	355.96M	201.25M	336.60M	167.57M	49.99M	82.63M	307.24M	158.29M	110.56M	65.51M	206.64M	177.84M	166.47M	118.40M	283.13M	127.10M	83.89M	-110.68M	258.56M
Tax Provisions (Quarter)	82.55M	86.52M	41.41M	84.34M	41.67M	12.41M	13.62M	78.94M	39.65M	28.55M	15.24M	54.20M	45.03M	41.03M	28.54M	72.75M	31.72M	21.67M	10.00M	72.93M
Profit After Tax (Quarter)	285.27M	269.44M	159.84M	252.26M	125.91M	37.58M	69.01M	228.30M	118.64M	82.00M	50.27M	152.44M	132.81M	125.44M	89.87M	210.38M	95.38M	62.22M	-120.68M	185.63M
Income from Continuing Operations (Quarter)	285.27M	269.44M	159.84M	252.26M	125.91M	37.58M	69.01M	228.30M	118.64M	82.00M	50.27M	152.44M	132.81M	125.44M	89.87M	210.38M	95.38M	62.22M	-120.68M	185.63M
Consolidated Net Income (Quarter)	285.27M	269.44M	159.84M	252.26M	125.91M	37.58M	69.01M	228.30M	118.64M	82.00M	50.27M	152.44M	132.81M	125.44M	89.87M	210.38M	95.38M	62.22M	-120.68M	185.63M
Income towards Parent Company (Quarter)	285.27M	269.44M	159.84M	252.26M	125.91M	37.58M	69.01M	228.30M	118.64M	82.00M	50.27M	152.44M	132.81M	125.44M	89.87M	210.38M	95.38M	62.22M	-120.68M	185.63M
Net Income towards Common Stockholders (Quarter)	285.27M	269.44M	159.84M	252.26M	125.91M	37.58M	69.01M	228.30M	118.64M	82.00M	50.27M	152.44M	132.81M	125.44M	89.87M	210.38M	95.38M	62.22M	-120.68M	185.63M
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)	162.97M	162.01M	162.41M	160.30M	158.80M	158.00M	158.80M	158.12M	158.48M	158.45M	158.22M	157.16M	155.87M	154.58M	155.33M	152.14M	149.29M	145.55M	147.26M	141.85M
Shares Outstanding (Diluted) (Quarter)	165.64M	164.87M	165.18M	161.80M	160.22M	158.54M	159.77M	158.56M	159.24M	158.80M	158.71M	157.71M	156.53M	155.26M	156.06M	152.61M	149.64M	145.86M	147.61M	142.15M
EBITDA (Quarter)	241.20M	260.63M	90.05M	218.65M	71.10M	-15.04M	38.13M	257.55M	111.07M	52.90M	5.31M	153.32M	149.91M	101.88M	57.39M	233.98M	116.57M	8.68M	-6.05M	219.24M
Interest Expenses (Quarter)	22.41M	24.30M	26.85M	28.77M	32.74M	30.15M	28.73M	30.47M	31.59M	31.27M	31.43M	31.36M	27.02M	25.42M	24.14M	27.07M	28.45M	26.12M	28.75M	33.81M
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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Carmax Income Statement (2009-2026) | KMX

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