CarMax, Inc. (KMX) - Income Statement

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KMX
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78.78 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	26,536.04	29,684.873	31,900.412	18,950.149	20,319.987	18,173.1	17,120.209	15,875.118	15,149.675	14,268.716	12,574.299	10,962.818	10,003.599	8,975.554	7,470.193	6,973.966	8,199.571	7,465.656	6,259.967	5,260.262	4,597.691	3,969.944	3,201.665	2,500.991	2,014.984	1,466.3	874.2	510.2
Cost of Revenue Numbers are in millions	24,078.359	26,884.67	28,612.87	16,571.024	17,597.647	15,692.509	14,791.35	13,691.824	13,130.915	12,381.189	10,925.598	9,498.456	8,624.838	7,674.326	6,371.323	6,005.796	7,127.146	6,494.594	5,469.253	4,610.066	4,026.803	3,501.705	2,797.962	2,153.116	1,759.378	1,284	796.1	465.1
Gross Profit Numbers are in millions	2,457.681	2,800.203	3,287.542	2,379.125	2,722.34	2,480.591	2,328.859	2,183.294	2,018.76	1,887.527	1,648.701	1,464.362	1,378.761	1,301.228	1,098.87	968.17	1,072.425	971.062	790.714	650.196	570.888	468.239	403.703	347.875	255.606	182.3	78.1	45.1
Gross Profit Ratio Numbers are in millions	0.093	0.094	0.103	0.126	0.134	0.136	0.136	0.138	0.133	0.132	0.131	0.134	0.138	0.145	0.147	0.139	0.131	0.13	0.126	0.124	0.124	0.118	0.126	0.139	0.127	0.124	0.089	0.088
Reseach & Development Expenses Numbers are in millions	52.9	13.225	5.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,088.5	2,198.9	1,999.3	1,727.3	1,748.8	1,563.9	1,459.351	1,344.3	1,211.3	1,134.9	1.043	924.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	264.4	288.5	325.9	217.5	191.3	166.4	157.7	144.2	140.6	122.8	0.112	106.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,286.378	2,487.4	2,325.2	1,898.775	1,940.067	1,730.275	1,617.051	1,488.5	1,351.9	1,257.7	1.155	1,031	940.786	905.091	818.691	882.358	858.372	776.168	651.988	546.577	468.374	392.417	252.289	244.167	228.2	204.4	127.8	53.1
Other Expenses Numbers are in millions	-294	545.449	353.656	8.275	5.69	-0.408	1.363	-0.953	-12.559	-3.292	-1.497	1.113	940.786	905.091	995.028	882.358	858.372	776.168	651.988	546.577	468.374	392.417	252.289	262.283	243.441	214.4	132.4	54.8
Operating Expenses Numbers are in millions	2,580.378	3,032.849	2,678.856	1,898.775	1,940.067	1,730.275	1,617.051	1,488.5	1,351.9	1,257.7	1.155	1,031	940.786	905.091	819.811	882.358	858.372	776.168	651.988	546.577	468.374	392.417	252.289	262.283	243.441	214.4	132.4	54.8
Operating Income Numbers are in millions	-122.697	1,067.502	1,815.241	1,051.435	1,243.993	1,188.598	1,134.353	1,062.821	1,046.302	993.804	828.156	733.708	404.261	393.507	455.956	81.512	214.053	323.349	239.983	184.523	189.35	156.697	146.456	73.482	1.803	-38.5	-56.1	-15.9
Operating Income Ratio Numbers are in millions	-0.005	0.036	0.057	0.055	0.061	0.065	0.066	0.067	0.069	0.07	0.066	0.067	0.04	0.044	0.061	0.012	0.026	0.043	0.038	0.035	0.041	0.039	0.046	0.029	0.001	-0.026	-0.064	-0.031
Total Other Income Expenses Net Numbers are in millions	764.292	-430.698	-322.895	-86.178	-83.007	-0.408	1.363	-0.953	-12.559	-3.292	-1.497	1.113	262.649	219.983	348.654	15.286	86.605	132.625	104.327	83.289	87.29	70.899	-4.958	-12.11	-10.362	-6.4	-1.8	-6.2
Income Before Tax Numbers are in millions	641.595	636.804	1,492.346	965.257	1,160.986	1,112.806	1,063.608	1,006.405	1,009.944	969.331	797.322	701.351	666.91	613.49	452.496	96.798	297.069	323.349	239.983	184.523	189.35	156.697	146.456	73.482	1.803	-38.5	-56.1	-15.9
Income Before Tax Ratio Numbers are in millions	0.024	0.021	0.047	0.051	0.057	0.061	0.062	0.063	0.067	0.068	0.063	0.064	0.067	0.068	0.061	0.014	0.036	0.043	0.038	0.035	0.041	0.039	0.046	0.029	0.001	-0.026	-0.064	-0.031
Income Tax Expense Numbers are in millions	162.391	152.042	341.049	218.338	272.553	270.393	399.496	379.435	386.516	371.973	304.736	267.067	253.115	232.612	170.828	37.585	115.044	124.752	91.928	71.595	72.9	61.895	55.654	27.918	0.685	-15	-21.9	-6.6
Net Income Numbers are in millions	479.204	484.762	1,151.297	746.919	888.433	842.413	664.112	626.97	623.428	597.358	492.586	434.284	413.795	380.878	281.668	59.213	182.025	198.597	148.055	112.928	116.45	94.802	90.802	45.564	1.118	-23.5	-34.2	-9.3
Net Income Ratio Numbers are in millions	0.018	0.016	0.036	0.039	0.044	0.046	0.039	0.039	0.041	0.042	0.039	0.04	0.041	0.042	0.038	0.008	0.022	0.027	0.024	0.021	0.025	0.024	0.028	0.018	0.001	-0.016	-0.039	-0.018
EPS Numbers are in millions	3.03	3.05	7.09	4.58	5.39	4.83	3.6	3.29	3.07	2.77	2.2	1.9	1.83	1.68	1.27	0.27	0.84	0.93	0.64	0.49	0.56	0.46	0.45	0.23	0.005	-0.5	-0.77	-0.21
EPS Diluted Numbers are in millions	3.02	3.03	6.97	4.52	5.33	4.79	3.6	3.26	3.03	2.73	2.16	1.87	1.79	1.65	1.26	0.27	0.83	0.92	0.63	0.48	0.55	0.46	0.44	0.23	0.005	-0.5	-0.77	-0.21
EBITDA Numbers are in millions	154.103	1,332.726	2,088.429	1,293.591	1,459.804	1,370.845	1,314.295	1,231.696	1,183.662	1,108.977	930.067	828.991	520.787	456.038	514.284	142.339	174.063	96.82	61.145	40.583	31.527	19.873	167.754	103.708	27.406	-22.1	-49.7	-8
EBITDA Ratio Numbers are in millions	0.006	0.045	0.065	0.068	0.072	0.075	0.077	0.078	0.078	0.078	0.074	0.076	0.052	0.051	0.069	0.02	0.021	0.013	0.01	0.008	0.007	0.005	0.052	0.041	0.014	-0.015	-0.057	-0.016

CarMax, Inc.

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