CarMax, Inc.
KMX · NYSE
11/30/2025 | 8/31/2025 | 5/31/2025 | 2/28/2025 | |
|---|---|---|---|---|
| Revenue | $5,793,946 | $6,594,684 | $7,546,541 | $6,003,123 |
| % Growth | -12.1% | -12.6% | 25.7% | – |
| Cost of Goods Sold | $5,203,898 | $5,877,018 | $6,652,918 | $5,335,230 |
| Gross Profit | $590,048 | $717,666 | $893,623 | $667,893 |
| % Margin | 10.2% | 10.9% | 11.8% | 11.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,223,400 | $537,393 | $611,700 | $557,700 |
| SG&A Expenses | $581,368 | $601,093 | $659,643 | $629,800 |
| Sales & Mktg Exp. | -$19,957 | $63,700 | $67,900 | $72,100 |
| Other Operating Expenses | $0 | $0 | $0 | $137,644 |
| Operating Expenses | $581,368 | $601,093 | $659,643 | $767,444 |
| Operating Income | $8,680 | $116,573 | $233,980 | -$99,551 |
| % Margin | 0.1% | 1.8% | 3.1% | -1.7% |
| Other Income/Exp. Net | $75,207 | $10,524 | $49,150 | $217,955 |
| Pre-Tax Income | $83,887 | $127,097 | $283,130 | $118,404 |
| Tax Expense | $21,672 | $31,719 | $72,749 | $28,538 |
| Net Income | $62,215 | $95,378 | $210,381 | $89,866 |
| % Margin | 1.1% | 1.4% | 2.8% | 1.5% |
| EPS | 0.45 | 0.64 | 1.38 | 0.58 |
| % Growth | -29.7% | -53.6% | 137.9% | – |
| EPS Diluted | 0.44 | 0.64 | 1.38 | 0.58 |
| Weighted Avg Shares Out | 149,004 | 150,714 | 152,137 | 153,667 |
| Weighted Avg Shares Out Dil | 149,382 | 151,122 | 152,607 | 155,663 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$485,400 | $485,400 | $0 | $467,700 |
| Interest Expense | -$114,474 | $169,047 | $27,070 | $218,140 |
| Depreciation & Amortization | $68,943 | $53,240 | $79,784 | $77,469 |
| EBITDA | $38,356 | $349,384 | $587,484 | $414,013 |
| % Margin | 0.7% | 5.3% | 7.8% | 6.9% |