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Report an ErrorQuarterly report 2024-Q3
added 09-27-2024
CarMax Income Statement 2011-2024 | KMX
Annual Income Statement 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