CarMax Inc
KMX
NYE
Sector: Consumer Cyclical
Industry: Auto & Truck Dealerships
63.90
USD
-0.26
(-0.41%)
Optionable: Yes Market Cap: 10,190 M 90-day average vol: 2,090,483
Previous close: 64.16 Open: 63.77 Bid: 63.2 Ask: 65.28
52 week range
52.10 87.50
Last updated: Tuesday 28th November 2023
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KMX Income Statement
Annual
| Feb-14 | Feb-15 | Feb-16 | Feb-17 | Feb-18 | Feb-19 | Feb-20 | Feb-21 | Feb-22 | Feb-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | 10,306 M | 11,675 M | ||||||||
| AcquiredInProcessRnDIncome | 10,306 M | 456 M | 563 M | |||||||
| Amortization | 2 M | 1 M | -6 M | -8 M | 154 M | 157 M | ||||
| Amortization of intangibles | 141 M | 141 M | ||||||||
| Basic EPS from continuing operations | 7.09 | 3.05 | ||||||||
| Basic EPS total | 2.2 | 2.77 | 3.07 | 3.29 | 3.64 | 4.83 | 5.39 | 4.58 | 7.09 | 3.05 |
| Basic weighted shares outstanding | 224 M | 216 M | 203 M | 190 M | 183 M | 174 M | 165 M | 163 M | 162 M | 159 M |
| Cost of sales | 10,926 M | 12,381 M | 13,131 M | 13,692 M | 14,791 M | 15,693 M | 17,598 M | 16,571 M | 125 M | 151 M |
| Depreciation | -90 M | -106 M | -127 M | -141 M | -159 M | -170 M | -191 M | 194 M | 212 M | 228 M |
| Depreciation unreconciled | 194 M | 212 M | 228 M | |||||||
| DepreciationAndAmortization | -90 M | -106 M | -127 M | -141 M | -159 M | -170 M | -191 M | 194 M | 212 M | 228 M |
| Diluted EPS total | 2.16 | 2.73 | 3.03 | 3.26 | 3.6 | 4.79 | 5.33 | 4.52 | 6.97 | 3.03 |
| Diluted normalized net income/share | 6.97 | 3.03 | ||||||||
| Diluted weighted shares outstanding | 228 M | 219 M | 206 M | 192 M | 184 M | 176 M | 167 M | 165 M | 165 M | 160 M |
| Earnings from equity interest | 367 M | 456 M | ||||||||
| EarningsFromEquityInterestNetOfTax | 367 M | 456 M | ||||||||
| GainOnSaleOfBusiness | 367 M | |||||||||
| GainOnSaleOfPPE | 1,823 M | 2,049 M | 421 M | |||||||
| GainOnSaleOfSecurity | 240 M | |||||||||
| GeneralAndAdministrativeExpense | -44 M | -45 M | -47 M | -49 M | -52 M | -57 M | -71 M | -76 M | 2,325 M | 2,487 M |
| Gross operating profit | 1,649 M | 1,888 M | 2,019 M | 2,183 M | 2,329 M | 2,481 M | 2,722 M | 2,379 M | 3,288 M | 2,800 M |
| Income before tax | 797 M | 969 M | 1,010 M | 1,006 M | 1,064 M | 1,113 M | 1,161 M | 965 M | 1,492 M | 637 M |
| Income restructuring and M&A | 28,613 M | |||||||||
| Income taxes | 305 M | 372 M | 387 M | 379 M | 399 M | 270 M | 273 M | 218 M | 341 M | 152 M |
| Interest income | -1 M | -3 M | -13 M | -953000.0 | 1 M | -408000.0 | 6 M | -8 M | 926 M | 814 M |
| InterestExpenseNonOperating | 31 M | 24 M | 36 M | 56 M | 71 M | 76 M | 83 M | 86 M | 94 M | 120 M |
| InterestExpenseOperating | -24 M | -34 M | -55 M | -69 M | -74 M | -86 M | ||||
| InterestIncomeOperating | 548 M | 605 M | 683 M | 762 M | 857 M | 973 M | 1,104 M | 1,142 M | 1,297 M | 1,442 M |
| LossAndLossAdjustmentExpectedIncurred | -22 M | -74 M | ||||||||
| MinorityInterests | 5,235 M | 5,613 M | ||||||||
| MiscOtherSpecialCharges | 75 M | 85 M | 93 M | 109 M | 122 M | 130 M | 143 M | 563 M | -35 M | -9 M |
| Net income from total operations | 493 M | 597 M | 623 M | 627 M | 664 M | 842 M | 888 M | 747 M | 1,151 M | 485 M |
| NetIncomeCommonStockholders | 13,067 M | 597 M | -14,526 M | 627 M | 664 M | 842 M | 888 M | 1,696 M | 1,773 M | 439 M |
| NetIncomeContinuousOperations | 493 M | 597 M | 623 M | 627 M | 664 M | 842 M | 888 M | 747 M | 1,151 M | 485 M |
| NetIncomeDiscontinuousOperations | 72 M | 82 M | 101 M | 151 M | 138 M | 154 M | 186 M | 161 M | 142 M | |
| NetNonOperatingInterestIncomeExpense | -32 M | -28 M | -49 M | 312 M | -69 M | -76 M | -77 M | -94 M | -94 M | -120 M |
| NetOperatingInterestIncomeExpense | 458 M | 508 M | 555 M | 591 M | 642 M | 684 M | 746 M | 828 M | 1,068 M | |
| Normalized income | 29,792 M | 27,388 M | ||||||||
| Operating income | 726 M | 630 M | -14,483 M | 695 M | 712 M | 750 M | 782 M | 1,446 M | 30,856 M | 26,969 M |
| Operating income before depreciation (EBITDA) | 930 M | 1,085 M | 1,149 M | 1,177 M | 1,245 M | 1,297 M | 1,374 M | 1,294 M | 1,860 M | 1,022 M |
| OperatingExpense | 1,155 M | 1,258 M | 1,352 M | 1,489 M | 1,617 M | 1,730 M | 1,940 M | 1,899 M | 2,537 M | 2,716 M |
| Other income net | -12,678 M | -367 M | -392 M | -109 M | -421 M | -130 M | -456 M | -563 M | 35 M | 26,894 M |
| OtherGandA | -44 M | -45 M | -47 M | -49 M | -52 M | -57 M | -71 M | -76 M | 2,325 M | 2,487 M |
| OtherImpairmentOfCapitalAssets | 26,885 M | |||||||||
| OtherOperatingExpenses | -27 M | -33 M | -33 M | -40 M | -48 M | -52 M | -62 M | -57 M | -3 M | -4 M |
| PromotionAndAdvertising | -115 M | -124 M | -142 M | -146 M | -159 M | -167 M | -192 M | -219 M | 332 M | 296 M |
| ProvisionForGainLossOnDisposal | 72 M | 82 M | 101 M | 151 M | 138 M | 154 M | 186 M | 161 M | 142 M | |
| RealizedCapitalGain | 212 M | 392 M | ||||||||
| RentAndLandingFees | -44 M | -45 M | -47 M | -49 M | -52 M | -57 M | ||||
| RestructringAndMnAIncome | 28,613 M | |||||||||
| SalariesAndWages | -68 M | -83 M | -52 M | -93 M | -63 M | -77 M | -111 M | -124 M | -2 M | -3 M |
| Selling Gen & administrative expense | 1,155 M | 1,258 M | 1,352 M | 1,489 M | 1,617 M | 1,730 M | 1,940 M | 1,704 M | 2,325 M | 2,487 M |
| SellingAndMarketingExpense | 1,155 M | 1,258 M | 1,352 M | 1,489 M | 1,617 M | 1,730 M | 1,940 M | 1,704 M | 332 M | 296 M |
| SellingExpense | 1,155 M | 1,258 M | 1,352 M | 1,489 M | 1,617 M | 1,730 M | 1,940 M | 1,704 M | 2,325 M | |
| Special income/charges | 10,306 M | 11,675 M | -28,613 M | |||||||
| Total Income available for interest expense (EBIT) | 828 M | 970 M | 1,012 M | 1,008 M | 1,065 M | 1,114 M | 1,158 M | 1,051 M | 1,586 M | 757 M |
| Total common shares outstanding | 221 M | 208 M | 194 M | 186 M | 179 M | 166 M | 163 M | 163 M | 158 M | |
| Total net income | 493 M | 597 M | 623 M | 627 M | 664 M | 842 M | 888 M | 747 M | 1,151 M | 485 M |
| Total ordinary shares | 159 M | 159 M | 159 M | 159 M | 159 M | 159 M | 159 M | 159 M | 159 M | 159 M |
| Total revenues | 12,807 M | 14,269 M | 15,150 M | 15,875 M | 17,120 M | 18,173 M | 20,320 M | 19,915 M | 33,393 M | 29,685 M |
| TotalExpenses | 12,081 M | 13,639 M | 14,483 M | 15,180 M | 16,408 M | 17,423 M | 19,538 M | 18,470 M | 2,662 M | 2,867 M |
| TotalRevenue | 12,574 M | 14,269 M | 15,150 M | 15,875 M | 17,120 M | 18,173 M | 20,320 M | 18,950 M | 31,900 M | 29,685 M |
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