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CarMax (KMX)
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CarMax Income Statement 2026-2008 | KMX
Brief overview of financial results at CarMax
The comparison covers a five-year financial horizon. CarMax reported revenue of 19 billion dollars in 2021 and 25.9 billion dollars by 2026. The five-year change reached +36.6%, while CAGR stood at 6.4%. The direction is positive, but the growth rate is not particularly high.
The five-year change in gross profit reached +18%: from $2.4 billion to $2.8 billion. Cost of revenue moved broadly in line with sales. Gross margin moved from 12.6% to 10.8%. The relationship between gross profit and revenue changed only slightly.
The five-year EBITDA result moved by +42.9%: from 242 million dollars to 346 million dollars. Operating performance was consistent with the change in sales. The EBITDA share of revenue changed from 1.3% to 1.3%. EBITDA as a share of revenue remained steady.
The net result moved from $747 million to $247 million, or −66.9%. The final result developed less favorably than the core business.
Over the period, capitalization shifted from 18.1 billion dollars to 6 billion dollars (−67.1%). The decline in value indicates softer investor confidence.
Summary assessment
The results contain several connected negative signals. The strongest signals are sales growth and stable operating profitability. The most visible risks are declining capitalization, weaker gross profitability and a weaker final result. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement CarMax
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.97 B | 11.8 B | 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 | 4.64 B | 2.71 B | - |
Shares |
147 M | 155 M | 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 | 220 M | 218 M | - |
Historical Prices |
40.5 | 75.7 | 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 | 21.1 | 12.5 | 19.6 |
Net Income |
247 M | 501 M | 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 | 81.5 M | 59.2 M | - |
Revenue |
25.9 B | 26.4 B | 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 |
23.1 B | 23.5 B | 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 | 6.37 B | 6.01 B | - |
Gross Profit |
2.81 B | 2.9 B | 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 | 298 M | 968 M | - |
Interest Expense |
110 M | 108 M | 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 | 36 M | 6.09 M | - |
EBITDA |
346 M | 295 M | 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 | 75.2 M | 54.7 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 |
2.45 B | 2.44 B | 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 | - | - | 213 M | 882 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement CarMax
| 2027-Q2 | 2027-Q1 | 2026-Q4 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 | 2010-Q4 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
149 M | 142 M | - | 146 M | 149 M | 152 M | - | 149 M | 152 M | 153 M | 155 M | 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 | - | 224 M | 223 M |
Net Income |
210 M | 186 M | - | 62.2 M | 95.4 M | 210 M | - | 95.4 M | 210 M | - | 125 M | 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 | - | 82.4 M | 108 M |
Revenue |
6.59 B | 8.01 B | - | 5.79 B | 6.59 B | 7.55 B | - | 6.59 B | 7.55 B | - | 6.22 B | 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 |
20.5 M | 7.16 B | - | 5.2 B | 5.88 B | 6.65 B | - | 5.88 B | 6.65 B | - | 5.55 B | 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 | - | - | 1.82 B | 1.99 B |
Gross Profit |
718 M | 854 M | - | 590 M | 718 M | 894 M | - | 718 M | 894 M | - | 678 M | 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 | - | 298 M | 349 M |
Interest Expense |
291 M | 33.8 M | - | 26.1 M | 28.5 M | 27.1 M | - | 28.5 M | 27.1 M | - | 25.4 M | 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 | - | - | 801 K | 1.41 M |
EBITDA |
67.3 M | 92.9 M | - | 252 M | 164 M | 79.8 M | - | 67.3 M | 79.8 M | - | 64.5 M | 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 | - | - | 43.7 M | 29 M |
General and Administrative Expenses |
601 M | 635 M | - | 581 M | 601 M | 660 M | - | 601 M | 660 M | - | 576 M | 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 | - | 220 M | 225 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company CarMax (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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