CarMax, Inc.
KMX · NYSE
2/28/2025 | 2/29/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $26,353,420 | $26,536,040 | $29,684,873 | $31,900,412 |
| % Growth | -0.7% | -10.6% | -6.9% | – |
| Cost of Goods Sold | $23,455,519 | $23,822,831 | $26,884,670 | $28,612,870 |
| Gross Profit | $2,897,901 | $2,713,209 | $2,800,203 | $3,287,542 |
| % Margin | 11% | 10.2% | 9.4% | 10.3% |
| R&D Expenses | $0 | $0 | $13,225 | $5,668 |
| G&A Expenses | $2,173,504 | $2,088,500 | $2,261,700 | $2,049,800 |
| SG&A Expenses | $2,435,404 | $2,352,900 | $2,550,200 | $2,375,700 |
| Sales & Mktg Exp. | $260,700 | $264,400 | $288,500 | $325,900 |
| Other Operating Expenses | $0 | $0 | $545,449 | $353,656 |
| Operating Expenses | $2,435,404 | $2,286,378 | $3,032,849 | $2,678,856 |
| Operating Income | $462,497 | $942,202 | -$310,946 | $551,586 |
| % Margin | 1.8% | 3.6% | -1% | 1.7% |
| Other Income/Exp. Net | $206,863 | -$300,607 | $947,750 | $940,760 |
| Pre-Tax Income | $669,360 | $641,595 | $636,804 | $1,492,346 |
| Tax Expense | $168,804 | $162,391 | $152,042 | $341,049 |
| Net Income | $500,556 | $479,204 | $484,762 | $1,151,297 |
| % Margin | 1.9% | 1.8% | 1.6% | 3.6% |
| EPS | 3.22 | 3.03 | 3.05 | 7.09 |
| % Growth | 6.3% | -0.7% | -57% | – |
| EPS Diluted | 3.21 | 3.02 | 3.03 | 6.97 |
| Weighted Avg Shares Out | 155,330 | 158,216 | 158,800 | 162,410 |
| Weighted Avg Shares Out Dil | 156,061 | 158,707 | 159,771 | 165,176 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,677,400 | $0 | $0 |
| Interest Expense | $107,941 | $840,350 | $120,398 | $94,095 |
| Depreciation & Amortization | $294,801 | $276,800 | $265,224 | $273,188 |
| EBITDA | $1,072,102 | $1,043,145 | $1,022,426 | $2,088,429 |
| % Margin | 4.1% | 3.9% | 3.4% | 6.5% |