KMX
CarMax Inc
$58.43
-$1.57(-2.62%)
51
Overall
80
Value
36
Tech
39
Quality
Market Cap
$9.06B
Volume
5.81M
52W Range
$54.53 - $91.25
Target Price
$79.81
Order:
Income Statement
| Metric | Trend | Chart | 2016 Feb | 2017 Feb | 2018 Feb | 2019 Feb | 2020 Feb | 2021 Feb | 2022 Feb | 2023 Feb | 2024 Feb | 2025 Feb |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $15.1B | $15.9B | $17.1B | $18.2B | $20.3B | $19.0B | $31.9B | $29.7B | $26.5B | $26.4B | ||
| Total Revenue | $15.1B | $15.9B | $17.1B | $18.2B | $20.3B | $19.0B | $31.9B | $29.7B | $26.5B | $26.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $61.6M | $71.0M | $83.2M | $90.7M | $104.3M | $102.2M | $28.6B | $26.9B | $23.8B | $23.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.0B | $2.2B | $2.3B | $2.5B | $2.7B | $2.4B | $3.3B | $2.8B | $2.7B | $2.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $14.5B | $1.5B | $1.6B | $1.7B | $19.5B | $1.9B | $2.7B | $3.1B | $2.5B | $2.7B | ||
| Selling, General & Administrative | $14.5B | $1.5B | $1.6B | $1.7B | $19.5B | $1.7B | $2.3B | $2.5B | $2.3B | $2.4B | ||
| Selling & Marketing Expenses | $13.1B | $146.0M | $158.6M | $167.0M | $191.8M | $218.6M | $332.2M | $295.6M | $265.6M | -- | ||
| General & Administrative Expenses | $1.4B | $1.5B | $1.6B | $1.7B | $19.5B | $1.7B | $2.3B | $2.5B | $2.3B | $2.4B | ||
| Promotion & Advertising | $142.2M | $146.0M | $158.6M | $167.0M | $191.8M | $218.6M | $332.2M | $295.6M | -- | -- | ||
| Salaries & Wages | $28.2M | $30.8M | $35.4M | $-207.0K | $-1.1M | $-945.0K | $-2.1M | $-3.0M | -- | -- | ||
| Depreciation & Amortization | $127.0M | $140.7M | $158.6M | $169.8M | $190.6M | $194.4M | $212.0M | $228.4M | $239.0M | $255.3M | ||
| Depreciation & Amortization | $127.0M | $140.7M | $158.6M | $169.8M | $190.6M | $194.4M | $212.0M | $228.4M | $239.0M | $255.3M | ||
| Amortization | -- | -- | -- | -- | $5.8M | $9.0M | $154.5M | $207.1M | $195.7M | -- | ||
| Other Operating Expenses | $-5.3M | $-4.4M | $-3.3M | $-2.5M | $-4.2M | $-3.6M | $-2.7M | $-3.8M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-14.5B | $14.4B | $15.5B | $16.4B | $782.3M | $17.1B | $750.4M | $84.4M | $187.8M | $207.2M | ||
| EBITDA | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | $1.6B | $2.1B | $1.3B | $1.0B | $1.8B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $36.4M | $56.4M | $70.7M | $75.8M | $83.0M | $400.3M | $322.9M | $430.7M | $124.8M | $871.1M | ||
| Interest Income Operating | $682.9M | $762.0M | $856.6M | $972.9M | $1.1B | $1.1B | $1.3B | $1.4B | -- | -- | ||
| Intinc | $454.0M | $440.0M | $504.0M | $529.8M | $560.3M | $667.2M | $926.3M | $814.2M | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-36.4M | $-56.4M | $-70.7M | $-75.8M | $-83.0M | $-86.2M | $-906.2M | $-938.4M | $-124.8M | $-107.9M | ||
| Other Income/Expense | $12.6M | $953.0K | $14.8B | $408.0K | $-5.7M | $15.6B | $34.6M | $9.4M | $-631.3M | $-11.6M | ||
| Other Special Charges | $-12.6M | $-953.0K | $1.4M | $-408.0K | $5.7M | $-8.3M | $-34.6M | $-9.4M | $-10.3M | $11.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $13.7B | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | $-13.7B | -- | -- | -- | -- | -- | -- | $641.6M | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $16.6B | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $1.0B | $1.1B | $1.1B | $1.2B | $1.2B | $1.4B | $1.8B | $1.0B | $766.3M | $1.5B | ||
| Pre-Tax Income | $1.0B | $1.0B | $1.1B | $1.1B | $1.2B | $965.3M | $1.5B | $636.8M | $641.6M | $669.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $386.5M | $379.4M | $399.5M | $16.0B | $272.6M | $218.3M | $341.0M | $152.0M | $162.4M | $168.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $623.4M | $627.0M | $664.1M | $842.4M | $888.4M | $746.9M | $1.2B | $484.8M | $479.2M | $500.6M | ||
| Net Income (Continuing Operations) | $623.4M | $627.0M | $664.1M | $842.4M | $888.4M | $746.9M | $1.2B | $439.4M | $479.2M | $500.6M | ||
| Net Income (Discontinued Operations) | $623.4M | $627.0M | $664.1M | $842.4M | $888.4M | $746.9M | $1.2B | $484.8M | $479.2M | $500.6M | ||
| Net Income (Common Stockholders) | $-14.9B | $258.0M | $242.9M | $403.7M | $432.4M | $1.1B | $1.2B | $484.8M | $479.2M | $500.6M | ||
| Normalized Income | $656.5M | $14.3B | $840.3M | -- | -- | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $14.5B | $1.6B | $1.7B | $1.8B | $19.6B | $2.0B | $31.3B | $30.0B | $26.3B | $26.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $203.3M | $190.3M | $182.7M | $174.5M | $164.8M | $163.2M | $162.4M | $158.8M | $158.2M | $155.3M | ||
| Average Shares Outstanding (Diluted) | $205.5M | $192.2M | $184.5M | $175.9M | $166.8M | $165.1M | $165.2M | $159.8M | $158.7M | $156.1M | ||
| Shares Outstanding | $193.8M | $185.7M | $178.7M | $166.2M | $162.6M | $163.2M | $150.1M | $158.1M | $157.4M | $152.7M | ||
| Basic EPS | $3.07 | $3.29 | $3.64 | $4.83 | $5.39 | $4.58 | $7.09 | $3.05 | $3.03 | $3.22 | ||
| Basic EPS (Continuing Operations) | $3.07 | $3.29 | $3.64 | -- | -- | -- | $7.09 | $3.05 | $3.03 | $3.22 | ||
| Diluted EPS | $3.03 | $3.26 | $3.6 | $4.79 | $5.33 | $4.52 | $6.97 | $3.03 | $3.02 | $3.21 | ||
| Diluted EPS (Continuing Operations) | $3.03 | $3.26 | $3.6 | -- | -- | -- | $6.97 | $3.03 | $3.02 | $3.21 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | -- | -- | -- | -- | -- | $641.6M | -- | ||
| Acquired In Process Rn D Income | -- | -- | -- | -- | $456.0M | $562.8M | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $965.3M | -- | $636.8M | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | $1.5B | -- | $641.6M | -- | ||
| Insurance And Claims | -- | -- | -- | -- | $17.6B | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-34.3M | $-55.1M | $-69.4M | $-74.2M | $-85.6M | -- | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | -- | $-21.9M | $-74.2M | -- | -- | ||
| Marketing Expense | $13.1B | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $2.9B | $3.1B | $3.3B | $3.4B | $3.8B | $4.4B | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $101.2M | $150.6M | $137.6M | $153.8M | $185.7M | $160.7M | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $555.2M | $590.6M | $641.6M | $683.6M | $746.0M | $827.9M | -- | -- | -- | -- | ||
| Other Gand A | $1.4B | $1.5B | $1.6B | $1.7B | $19.5B | $1.7B | $2.3B | $2.5B | $2.3B | $2.4B | ||
| Provision For Gain Loss On Disposal | $101.2M | $150.6M | $137.6M | $153.8M | $185.7M | $160.7M | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | -- | -- | -- | -- | -- | -- | $636.8M | -- | -- | ||
| Rent And Landing Fees | $46.9M | $49.4M | $52.4M | $56.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $1.4B | $1.5B | $1.6B | $1.7B | $1.9B | $1.9B | -- | -- | -- | -- | ||
| Restruct | -- | $13.7B | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | KMX | $58.43 | -2.6% | 5.81M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |