CarMax Inc. (KMX)

NYSE: KMX · Retail-Auto Dealers & Gasoline Stations · Richmond, VA · filing with the SEC since 2002

Grade4.6

◀ Past 6.1● Present 4.1▶ Future 4.1

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in February.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Feb 28, 2026	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020	Feb 28, 2019	Feb 28, 2018	Feb 28, 2017
Report filed	Apr 15, 2026	Apr 11, 2025	Apr 15, 2024	Apr 13, 2023	Apr 14, 2022	Apr 20, 2021	Apr 21, 2020	Apr 19, 2019	Apr 24, 2018	Apr 21, 2017
Revenue	25,881,131	26,353,420	26,536,040	29,684,873	31,900,412	18,950,149	20,319,987	18,173,100	17,120,209	15,875,118
For lenders
Net interest income	1,095,000	1,090,700	1,038,700	1,131,200	1,068,000	827,900	746,000	683,600	641,600	590,600
Provision for credit losses	391,200	334,700	310,500	317,000	141,700	160,700	185,700	153,800	137,600	150,600
Net interest income after provision	703,800	756,000	728,200	814,200	926,300	667,200	560,300	529,800	504,000	440,000
Cost of revenue	23,074,538	23,455,519	23,822,831	26,884,670	28,612,870	16,571,024	17,597,647	15,692,509	14,791,350	13,691,824
Gross profit	2,806,593	2,897,901	2,713,209	2,800,203	3,287,542	2,379,125	2,722,340	2,480,591	2,328,859	2,183,294
Selling, general and administrative	2,453,412	2,435,404	2,286,378	2,487,357	2,325,220	1,704,419^r	1,750,168^r	1,730,275	1,617,051	1,488,504
Interest expense	110,394	107,941	124,750	120,398	94,095	86,178	83,007	75,792	70,745	56,416
Other income (expense), net	·	·	·	·	·	-2,200	0	-400	400	0
Total non-operating income (expense)	7,067	11,624	-10,271	-9,401	-34,568	-8,275^r	-5,690^r	-408	1,363	-953
Income before income taxes	383,433	669,360	641,595	636,804	1,492,346	965,257	1,160,986	1,112,806	1,063,608	1,006,405
Income tax expense	136,143	168,804	162,391	152,042	341,049	218,338	272,553	270,393	399,496	379,435
Net income	247,290	500,556	479,204	484,762	1,151,297	746,919	888,433	842,413	664,112	626,970
Earnings per share, basic	1.68	3.22	3.03	3.05	7.09	4.58	5.39	4.83	3.64	3.29
Earnings per share, diluted	1.68	3.21	3.02	3.03	6.97	4.52	5.33	4.79	3.60	3.26
Weighted average shares, basic	147,258	155,330	158,216	158,800	162,410	163,183	164,836	174,463	182,660	190,343
Weighted average shares, diluted	147,613	156,061	158,707	159,771	165,176	165,133	166,820	175,884	184,470	192,215

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses

Net interest income after provision interest income left after the provisionus-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton KMX · research, not advice