Carmax Income Statement (2009-2026) | KMX

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	7,697.60M	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
Cost of Revenue (Quarter)	6,773.09M	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
Gross Profit (Quarter)	924.51M	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
Operating items
Selling, General & Administrative (Quarter)	554.07M	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
Other Operating Expenses (Quarter)	241.73M	200.03M	166.00M	193.81M	204.47M	182.90M	152.20M	123.90M	137.36M	134.99M	148.66M	147.30M	147.00M	115.58M	159.88M	159.26M	141.65M	102.60M	174.74M	143.72M
Operating Expenses (Quarter)	554.07M	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
Operating Income (Quarter)	370.44M	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
EBIT (Quarter)	370.44M	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
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	25.58M	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
Net income details
EBT (Quarter)	567.32M	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
Tax Provisions (Quarter)	130.57M	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
Profit After Tax (Quarter)	436.76M	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
Income from Continuing Operations (Quarter)	436.76M	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
Consolidated Net Income (Quarter)	436.76M	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
Income towards Parent Company (Quarter)	436.76M	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
Net Income towards Common Stockholders (Quarter)	436.76M	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
Additional items
EPS (Basic) (Quarter)	2.68	1.75	1.66	1.00	1.57	0.79	0.24	0.44	1.44	0.75	0.52	0.32	0.97	0.85	0.81	0.59	1.38	0.64	0.43	-0.79
EPS (Weighted Average and Diluted) (Quarter)	2.63	1.72	1.63	0.98	1.56	0.79	0.24	0.43	1.44	0.75	0.52	0.32	0.97	0.85	0.81	0.59	1.38	0.64	0.43	-0.78
Shares Outstanding (Weighted Average) (Quarter)	163.15M	162.97M	162.01M	162.41M	160.30M	159.56M	159.04M	158.80M	158.12M	158.48M	158.35M	158.22M	157.16M	156.51M	155.87M	155.33M	152.14M	150.71M	145.55M	147.26M
Shares Outstanding (Diluted Average) (Quarter)	166.29M	165.64M	165.61M	165.18M	161.80M	161.01M	160.19M	159.77M	158.56M	159.24M	158.87M	158.71M	157.71M	157.12M	155.26M	156.06M	152.61M	151.12M	149.38M	147.61M
EBITDA (Quarter)	370.44M	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
Interest Expenses (Quarter)	20.53M	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
Tax Rate (Quarter)	23.01%	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%

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Carmax Income Statement (2009-2026) | KMX

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Carmax Income Statement (2009-2026) | KMX

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