CarMax (KMX)
Sells used vehicles through stores and nationwide online-to-store customer journeys.
$56.83
vs last close−0.01 (−0.02%)
In millions of USD, except per-share figures
| In millions | Q2 FY24Aug 2023 | Q3 FY24Nov 2023 | Q4 FY24Feb 2024 | Q1 FY25May 2024 | Q2 FY25Aug 2024 | Q3 FY25Nov 2024 | Q4 FY25Feb 2025 | Q1 FY26May 2025 | Q2 FY26Aug 2025 | Q3 FY26Nov 2025 | Q4 FY26Feb 2026 | Q1 FY27May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,074 | 6,149 | 5,627 | 7,113 | 7,014 | 6,223 | 6,003 | 7,547 | 6,595 | 5,794 | 5,946 | 8,014 |
| Cost of revenue | 6,377 | 5,536 | 5,040 | 6,322 | 6,253 | 5,546 | 5,335 | 6,653 | 5,877 | 5,204 | 5,341 | 7,228 |
| Gross profit | 697 | 613 | 586 | 792 | 760 | 678 | 668 | 894 | 718 | 590 | 605 | 785 |
| 697 | 709 | 735 | 804 | 810 | 713 | 767 | 851 | 835 | 724 | 855 | 772 | |
| 603 | 576 | 598 | 657 | 630 | 576 | 630 | 680 | 622 | 581 | 692 | 635 | |
| Selling & marketing | 66 | 63 | 63 | 72 | 63 | 54 | 72 | 68 | 64 | 73 | 78 | 24 |
| General & administrative | 536 | 513 | 535 | 586 | 567 | 522 | 558 | 612 | 558 | 508 | 614 | 611 |
| Other expenses | 94 | 133 | 137 | 147 | 181 | 137 | 138 | 172 | 214 | 142 | 163 | 136 |
| Operating income | 0 | −96 | −148 | −13 | −50 | −35 | −100 | 42 | −118 | −134 | −250 | 14 |
| 158 | 207 | 214 | 219 | 228 | 202 | 218 | 241 | 245 | 218 | 139 | 245 | |
| Interest income | 0 | 0 | 0 | 453 | 465 | 469 | 468 | 485 | 490 | 448 | 441 | 461 |
| Interest expense | 32 | 31 | 31 | 214 | 221 | 219 | 218 | 225 | 228 | 214 | 213 | 218 |
| Other non-operating income | −342 | −408 | −419 | −433 | −448 | −420 | −436 | −465 | −473 | −432 | −352 | 0 |
| Income before tax | 158 | 111 | 66 | 207 | 178 | 166 | 118 | 283 | 127 | 84 | −111 | 259 |
| Income tax expense | 40 | 29 | 15 | 54 | 45 | 41 | 29 | 73 | 32 | 22 | 10 | 73 |
| Net income from continuing operations | 119 | 82 | 50 | 152 | 133 | 125 | 90 | 210 | 95 | 62 | −121 | 186 |
| Net income | 119 | 82 | 50 | 152 | 133 | 125 | 90 | 210 | 95 | 62 | −121 | 186 |
| EPS, basic | $0.75 | $0.52 | $0.32 | $0.97 | $0.85 | $0.81 | $0.58 | $1.38 | $0.64 | $0.43 | −$0.77 | $1.31 |
| EPS, diluted | $0.75 | $0.52 | $0.32 | $0.97 | $0.85 | $0.81 | $0.58 | $1.38 | $0.64 | $0.43 | −$0.77 | $1.31 |
| Weighted average shares, basic | 158 | 158 | 158 | 157 | 156 | 155 | 154 | 152 | 151 | 149 | 147 | 142 |
| Weighted average shares, diluted | 159 | 159 | 158 | 158 | 157 | 155 | 156 | 153 | 151 | 149 | 148 | 142 |
| EBITDA | 406 | 379 | 338 | 490 | 471 | 460 | 414 | 587 | 439 | 387 | 196 | 106 |
| Depreciation & amortization | 64 | 67 | 67 | 69 | 73 | 75 | 77 | 80 | 84 | 88 | 94 | 93 |
| EBIT | 342 | 312 | 271 | 420 | 399 | 385 | 337 | 508 | 355 | 298 | 102 | 14 |