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CarMax KMX
$ 80.85 5.49%

Quarterly report 2024-Q3
added 09-27-2024

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CarMax Financial Statements 2011-2024 | KMX

Annual Financial Statements CarMax

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

11 B 11 B 11.2 B 18.1 B 9.19 B 12.2 B 11.3 B 11.4 B 10.3 B 14.9 B 10.2 B 9.51 B 7.84 B 7.73 B

Shares

158 M 159 M 162 M 163 M 165 M 174 M 183 M 190 M 203 M 216 M 224 M 228 M 226 M 223 M

Historical Prices

69.5 69.1 69.1 111 118 97 58.8 71.4 66.7 44.2 62.1 45.1 39.4 30.4

Net Income

479 M 485 M 1.15 B 747 M 888 M 842 M 664 M 627 M 623 M 597 M 493 M 434 M 414 M 381 M

Revenue

26.5 B 29.7 B 31.9 B 19 B 20.3 B 18.2 B 17.1 B 15.9 B 15.1 B 14.3 B 12.6 B 11 B 10 B 8.98 B

Cost of Revenue

23.8 B 26.9 B 28.6 B 16.6 B 17.6 B 15.7 B 14.8 B 13.7 B 13.1 B 12.4 B 10.9 B 9.5 B 8.62 B 7.67 B

Gross Profit

2.71 B 2.8 B 3.29 B 2.38 B 2.72 B 2.48 B 2.33 B 2.18 B 2.02 B 1.89 B 1.65 B 1.46 B 1.38 B 1.3 B

Operating Income

- - - - - - - - - - - - - -

Interest Expense

125 M 120 M 94.1 M 86.2 M 83 M 75.8 M 70.7 M 56.4 M 36.4 M 24.5 M 30.8 M 32.4 M 33.7 M 34.7 M

EBITDA

260 M 265 M 273 M 242 M 998 M 933 M 892 M 864 M 804 M 745 M 595 M 529 M 521 M 456 M

Operating Expenses

- - - - 1.94 B 1.73 B 1.62 B 1.49 B 1.35 B 1.26 B 1.16 B 1.03 B 941 M 905 M

General and Administrative Expenses

2.29 B 2.49 B 2.33 B 1.7 B 1.75 B 1.56 B - 1.34 B 1.21 B 1.13 B 1.16 B 925 M - -

All numbers in USD currency

Quarterly Income Statement CarMax

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

156 M 157 M 158 M 158 M 158 M 158 M 158 M 158 M 159 M 160 M 161 M 162 M 163 M 163 M 163 M 164 M 164 M 163 M 163 M 164 M 164 M 165 M 166 M 174 M 174 M 176 M 180 M 182 M 183 M 185 M 187 M 189 M 191 M 193 M 195 M 201 M 206 M 208 M 209 M 214 M 218 M 219 M 222 M 223 M 224 M 224 M 226 M 229 M 228 M 228 M 227 M 226 M 226 M 226 M 226 M

Net Income

133 M 152 M - 82 M 119 M 228 M - 37.6 M 126 M 252 M - 269 M 991 M 437 M 437 M 235 M 235 M 297 M 4.98 M 173 M 173 M 234 M 267 M 190 M 190 M 221 M 122 M 149 M 181 M 212 M 212 M 137 M 137 M 162 M 175 M 128 M 128 M 172 M 182 M 130 M 130 M 155 M 170 M 106 M 106 M 140 M 147 M 94.7 M 94.7 M 112 M 121 M 82.1 M 82.1 M 111 M 126 M

Revenue

7.01 B 7.11 B - 6.15 B 7.07 B 7.69 B - 6.51 B 8.14 B 9.31 B - 8.53 B 24.2 B 15.7 B 7.7 B 5.18 B 5.18 B 5.37 B 3.23 B 4.79 B 4.79 B 5.2 B 5.37 B 4.3 B 4.3 B 4.79 B 4.08 B 4.11 B 4.39 B 4.54 B 4.05 B 3.7 B 3.7 B 4 B 4.13 B 3.54 B 3.54 B 3.88 B 4.01 B 3.41 B 3.41 B 3.6 B 3.75 B 2.94 B 2.94 B 3.25 B 3.31 B 2.6 B 2.6 B 2.76 B 2.77 B 2.26 B 2.26 B 2.59 B 2.68 B

Cost of Revenue

6.25 B 6.32 B - 5.54 B 6.38 B 6.87 B - 5.93 B 7.41 B 8.44 B - 7.69 B 21.6 B 13.9 B 6.77 B 4.55 B 4.55 B 4.62 B 2.87 B 4.18 B 4.18 B 4.51 B 4.62 B 3.73 B 3.73 B 4.12 B - 3.57 B 3.78 B 3.89 B - 3.2 B 10.2 B 7.01 B - 3.08 B 9.91 B 6.83 B - 2.96 B 9.34 B 6.38 B - 2.56 B 8.23 B 5.67 B - 2.26 B 7.04 B 4.78 B - 1.96 B 6.49 B 4.53 B -

Gross Profit

760 M 792 M - 613 M 697 M 817 M - 577 M 737 M 875 M - 837 M 2.58 B 1.74 B 925 M 631 M 631 M 752 M 354 M 614 M 614 M 693 M 742 M 569 M 569 M 651 M 537 M 539 M 604 M 649 M 649 M 503 M 503 M 545 M 573 M 464 M 464 M 521 M 544 M 447 M 447 M 463 M 502 M 382 M 382 M 435 M 448 M 345 M 345 M 368 M 382 M 303 M 303 M 354 M 383 M

Operating Income

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

27 M 31.4 M - 31.3 M 31.6 M 30.5 M - 30.2 M 32.7 M 28.8 M - 24.3 M 67.2 M 42.9 M 20.5 M 19.5 M 19.5 M 22.5 M 24 M 21.8 M 21.8 M 21.1 M 17.8 M 18.8 M 18.8 M 18 M - 17.4 M 16.8 M 16.8 M - 15.1 M 40.1 M 25 M - 10 M 24.6 M 14.6 M - 7.34 M 22.3 M 15 M - 7.65 M 23.3 M 15.6 M - 8.06 M 24.4 M 16.3 M - 8.36 M 25.4 M 17 M -

EBITDA

63.9 M 69.2 M - 60.6 M 58.8 M 63 M - 57.4 M 57.7 M 70.5 M - 54.4 M 201 M 129 M 62.4 M 48 M 180 M 119 M 58.3 M - 158 M 103 M 51.5 M - 136 M 90.3 M - - - 43.9 M - - 126 M 83 M - - 101 M 65.2 M - - 85 M 55.8 M - - 74 M 49.2 M - - 70.7 M 46.4 M - - 60.7 M 39.5 M -

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

611 M 639 M - 560 M 586 M 560 M - 592 M 666 M 657 M - 576 M 1.7 B 1.13 B 554 M 431 M 479 M 490 M 374 M 485 M 485 M 481 M 490 M 410 M 410 M 454 M 409 M 400 M 405 M 404 M 404 M 357 M 357 M 366 M 380 M 338 M 338 M 331 M 350 M 317 M 317 M 298 M 313 M 284 M 284 M 283 M 290 M 257 M 257 M 255 M 254 M 226 M 226 M 230 M 242 M

All numbers in USD currency