Income Statement

CARMAX INC

KMX
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Feb 28, 2025 2024 FY Feb 29, 2024 2023 FY Feb 28, 2023 2022 FY Feb 28, 2022 2021 FY Feb 28, 2021 2020 FY Feb 29, 2020 2019 FY Feb 28, 2019 2018 FY Feb 28, 2018 2017 FY Feb 28, 2017 2016 FY Feb 29, 2016 2015 FY Feb 28, 2015 2014 FY Feb 28, 2014 2013 FY Feb 28, 2013 2012 FY Feb 29, 2012 2011 FY Feb 28, 2011 2010 FY
Revenue
26,353.42 26,536.04 29,684.87 31,900.41 18,950.15 20,319.99 18,173.10 17,120.21 15,875.12 15,149.68 14,268.72 12,574.30 10,962.82 10,003.60 8,975.55
Cost of Revenue
442.64 435.25 437.40 235.80 246.88 268.71 229.59 208.35 207.02 137.56 106.77 103.03 88.56 70.15 30.86
Gross Profit
2,897.90 2,713.21 2,800.20 3,287.54 2,379.13 2,722.34 2,480.59 2,328.86 2,183.29 2,018.76 1,887.53 1,648.70 1,464.36 1,378.76 1,301.23
Operating Expenses
2,435.40 2,286.38 2,487.36 2,325.22 1,898.78 1,940.07 1,730.28 1,617.05 1,488.50 1,351.94 1,257.73 1,155.22 1,031.03 940.79 905.09
Research & Development
- - - - - - - - - - - - - - -
Selling, General & Administrative
2,435.40 2,286.38 2,487.36 2,325.22 1,898.78 1,940.07 1,730.28 1,617.05 1,488.50 1,351.94 1,257.73 1,155.22 1,031.03 940.79 905.09
Other Operating Expenses
- - - - - - - - - - - - - - -
Operating Income
462.50 426.83 312.85 962.32 480.35 782.27 750.32 711.81 694.79 666.83 629.80 493.49 433.33 437.98 396.14
Non-Operating Income
11.62 -10.27 -9.40 -34.57 8.28 5.69 -0.41 1.36 -0.95 -12.56 -3.29 -1.50 1.11 0.46 -217.35
Interest Income
- - - - - - - - - - - - - - 0.48
Interest Expense
107.94 124.75 120.40 94.10 86.18 83.01 75.79 70.75 56.42 36.36 24.47 30.83 32.36 33.71 3.11
Other Non-Op Income / Expense
- - - - -2.20 0.00 -0.40 0.40 0.00 -0.40 - - - 1.50 -
Income Before Tax
669.36 641.60 636.80 1,492.35 965.26 1,160.99 1,112.81 1,063.61 1,006.41 1,009.94 969.33 797.32 701.35 666.91 613.49
Income Tax Expense
168.80 162.39 152.04 341.05 218.34 272.55 270.39 399.50 379.44 386.52 969.33 797.32 701.35 666.91 232.61
Non-Controlling Interest
- - - - - - - - - - - - - - -
Net Income
500.56 479.20 484.76 1,151.30 746.92 888.43 842.41 664.11 626.97 623.43 0.00 0.00 0.00 0.00 380.88
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Feb 28, 2025 2024 FY Feb 29, 2024 2023 FY Feb 28, 2023 2022 FY Feb 28, 2022 2021 FY Feb 28, 2021 2020 FY Feb 29, 2020 2019 FY Feb 28, 2019 2018 FY Feb 28, 2018 2017 FY Feb 28, 2017 2016 FY Feb 29, 2016 2015 FY Feb 28, 2015 2014 FY Feb 28, 2014 2013 FY Feb 28, 2013 2012 FY Feb 29, 2012 2011 FY Feb 28, 2011 2010 FY
Depreciation & Amortization
- - - - - - - - - - - - - - -
EBITDA
717.82 665.86 541.30 1,174.28 722.51 998.08 932.56 891.75 863.67 804.19 744.98 493.49 528.61 520.79 455.56
Earnings Per Share (Basic)
3.22 3.03 3.05 7.09 4.58 5.39 4.83 3.64 3.29 3.07 2.77 2.20 1.90 1.83 1.70
Diluted EPS
3.21 3.02 3.03 6.97 4.52 5.33 4.79 3.60 3.26 3.03 2.73 2.16 1.87 1.79 1.67
Weighted Average Shares
155.33 158.22 158.80 162.41 163.18 164.84 174.46 182.66 190.34 203.28 215.62 223.59 228.10 226.28 223.45
Diluted Weighted Avg Shares
156.06 158.71 159.77 165.18 165.13 166.82 175.88 184.47 192.22 205.54 218.69 227.58 231.82 230.72 227.60
Comprehensive Income
444.36 440.61 629.05 1,223.57 778.30 806.37 828.72 676.94 640.61 618.62 578.24 506.12 436.94 376.39 -