CarMax, Inc.
KMX · NYSE
2/28/2025 | 2/29/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $26,353 | $26,536 | $29,685 | $31,900 |
| % Growth | -0.7% | -10.6% | -6.9% | – |
| Cost of Goods Sold | $23,456 | $23,823 | $26,885 | $28,613 |
| Gross Profit | $2,898 | $2,713 | $2,800 | $3,288 |
| % Margin | 11% | 10.2% | 9.4% | 10.3% |
| R&D Expenses | $0 | $0 | $13 | $6 |
| G&A Expenses | $2,174 | $2,089 | $2,262 | $2,050 |
| SG&A Expenses | $2,435 | $2,353 | $2,550 | $2,376 |
| Sales & Mktg Exp. | $261 | $264 | $289 | $326 |
| Other Operating Expenses | $0 | $0 | $545 | $354 |
| Operating Expenses | $2,435 | $2,286 | $3,033 | $2,679 |
| Operating Income | $462 | $942 | -$311 | $552 |
| % Margin | 1.8% | 3.6% | -1% | 1.7% |
| Other Income/Exp. Net | $207 | -$301 | $948 | $941 |
| Pre-Tax Income | $669 | $642 | $637 | $1,492 |
| Tax Expense | $169 | $162 | $152 | $341 |
| Net Income | $501 | $479 | $485 | $1,151 |
| % 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 | 158 | 159 | 162 |
| Weighted Avg Shares Out Dil | 156 | 159 | 160 | 165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,677 | $0 | $0 |
| Interest Expense | $108 | $840 | $120 | $94 |
| Depreciation & Amortization | $295 | $277 | $265 | $273 |
| EBITDA | $1,072 | $1,043 | $1,022 | $2,088 |
| % Margin | 4.1% | 3.9% | 3.4% | 6.5% |