Name: KMX Income Statement - Carmax Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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KMX - Carmax Inc.

USD | NYSE | Consumer Cyclical

KMX Income Statement - Carmax Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	8,013.5	5,946.0	5,793.9	6,594.7	7,546.5	6,003.1	6,223.4	7,013.5	7,113.4	5,626.6	6,148.5	7,073.8	7,687.1	5,722.5	6,506.0	8,144.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	26,348.1	25,881.1	26,353.4	26,536.0	29,684.9	31,900.4	18,950.1	20,320.0	18,173.1	17,120.2	15,875.1	15,149.7	14,268.7	12,574.3	10,962.8	10,003.6	8,975.6	7,470.2
Cost of Revenue	23,580.7	23,074.5	23,455.5	23,822.8	26,884.7	28,612.9	16,571.0	17,597.6	15,692.5	14,791.4	13,691.8	13,130.9	12,381.2	10,925.6	9,498.5	8,624.8	7,674.3
Gross Profit	2,767.4	2,806.6	2,897.9	2,713.2	2,800.2	3,287.5	2,379.1	2,722.3	2,480.6	2,328.9	2,183.3	2,018.8	1,887.5	1,648.7	1,464.4	1,378.8
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	136.3	136.1	168.8	162.4	152.0	341.0	218.3	272.6	270.4	399.5	379.4	386.5	372.0	304.7	267.1
Per Share
EPS Basic	1.57	1.68	3.22	3.03	3.05	7.09	4.58	5.39	4.83	3.64	3.29	3.07	2.77	2.20	1.90	1.83
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	635.2	611.3	581.4	601.1	659.6	610.5	575.8	610.6	638.6	580.9	560.0	585.7	559.8	572.8	591.7	666.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	92.9	130.0	68.9	67.3	79.8	97.1	64.5	63.9	69.2	78.0	60.6	58.8	63.0	79.7	57.4	57.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	22.4	20.2	18.6	20.9	20.2	22.6	20.2	19.3	19.2	19.3	19.4	19.3	18.9	20.0	18.7	16.6	17.1
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	33.8	28.8	26.1	28.5	27.1	24.1	25.4	27.0	31.4	31.4	31.3	31.6	30.5	28.7	30.2	32.7	28.8	26.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.1	7.6	(4.5)	3.6	0.3	14.1	(5.4)	3.3	(0.4)	(15.0)	0.9	2.6	1.2	(11.7)	0.4	4.0	(2.1)
Pre-Tax Income	258.6	(110.7)	83.9	127.1	283.1	118.4	166.5	177.8	206.6	65.5	110.6	158.3	307.2	82.6	50.0	167.6

Tax & Net
Income Tax Expense	72.9	10.0	21.7	31.7	72.7	28.5	41.0	45.0	54.2	15.2	28.6	39.7	78.9	13.6	12.4	41.7	84.3	41.4	86.5	82.5	130.6	52.3	75.2	91.6	(0.8)	61.7	54.4	71.9	84.5	63.3	57.5	68.6	81.0	88.0	76.4	108.8	126.4	89.7	83.0	99.4
Net Income From Continuing Ops	185.6	(120.7)	62.2	95.4	210.4	89.9	125.4	132.8	152.4	50.3	82.0	118.6	228.3	69.0	37.6	125.9	252.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	185.6	(120.7)	62.2	95.4	210.4	89.9	125.4	132.8	152.4	50.3	82.0	118.6	228.3	69.0	37.6	125.9	252.3
Net Income Attributable To Parent	185.6	(120.7)	62.2	95.4	210.4	89.9	125.4	132.8	152.4	50.3	82.0	118.6	228.3	69.0	37.6	125.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	185.6	(120.7)	62.2	95.4	210.4	89.9	125.4	132.8	152.4	50.3	82.0	118.6	228.3	69.0	37.6

Per Share
EPS Basic	1.31	-	0.43	0.64	1.38	-	0.81	0.85	0.97	-	0.52	0.75	1.44	-	0.24	0.79	1.57	-	1.66	1.75	2.68	-	1.44	1.82	0.03	-	1.05	1.41	1.60	-	1.09	1.25	1.34	-	0.82	0.99	1.14	-	0.72	0.85
EPS Diluted	1.31	-	0.43	0.64	1.38	-	0.81	0.85	0.97	-	0.52	0.75	1.44	-	0.24	0.79	1.56	-
Shares Basic	141.8	-	145.5	149.3	152.1	-	154.6	155.9	157.2	-	158.4	158.5	158.1	-	158.0	158.8	160.3	-
Shares Diluted	142.1	-	145.9	149.6	152.6	-	155.3	156.5	157.7	-	158.8	159.2	158.6	-	158.5	160.2	161.8	-