CarMax, Inc. (KMX) Financials

NYSE:KMX

Market Cap

12.98B

Total Revenue

29.68B

Gross Profit

2.80B

Operating Income

1.07B

Net Income

484.76M

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
revenue	12,574,299,000	14,268,716,000	15,149,675,000	15,875,118,000	17,120,209,000	18,173,100,000	20,319,987,000	18,950,149,000	31,900,412,000	29,684,873,000
costOfRevenue	10,925,598,000	12,381,189,000	13,130,915,000	13,691,824,000	14,791,350,000	15,692,509,000	17,597,647,000	16,571,024,000	28,612,870,000	26,884,670,000
grossProfit	1,648,701,000	1,887,527,000	2,018,760,000	2,183,294,000	2,328,859,000	2,480,591,000	2,722,340,000	2,379,125,000	3,287,542,000	2,800,203,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	112,200	122,800,000	140,600,000	144,200,000	--	166,400,000	191,300,000	217,500,000	325,900,000	288,500,000
generalAndAdministrativeExpenses	1,043,000	1,134,900,000	1,211,300,000	1,344,300,000	--	1,563,900,000	1,748,800,000	1,727,300,000	1,999,300,000	2,198,900,000
sellingGeneralAndAdministrativeExpenses	1,155,200	1,257,700,000	1,351,900,000	1,488,500,000	1,617,051,000	1,730,275,000	1,940,067,000	1,898,775,000	2,325,200,000	2,487,400,000
operatingExpenses	1,155,200	1,257,700,000	1,351,900,000	1,488,500,000	1,617,051,000	1,730,275,000	1,940,067,000	1,898,775,000	2,678,856,000	3,032,849,000
operatingIncome	828,156,000	993,804,000	1,046,302,000	1,062,821,000	1,134,353,000	1,188,598,000	1,243,993,000	1,051,435,000	1,815,241,000	1,067,502,000
totalOtherIncomeExpensesNet	-1,497,000	-3,292,000	-12,559,000	-953,000	1,363,000	-408,000	-83,007,000	-86,178,000	-322,895,000	-430,698,000
ebitda	930,067,000	1,108,977,000	1,183,662,000	1,231,696,000	1,314,295,000	1,370,845,000	1,459,804,000	1,293,591,000	2,088,429,000	1,332,726,000
depreciationAndAmortization	101,911,000	115,173,000	137,360,000	168,875,000	179,942,000	182,247,000	215,811,000	242,156,000	273,188,000	265,224,000
interestIncome	336,167,000	367,294,000	392,036,000	368,984,000	421,182,000	438,690,000	456,030,000	562,810,000	1,296,800,000	1,441,500,000
interestExpense	30,834,000	24,473,000	36,358,000	56,416,000	70,745,000	75,792,000	83,007,000	86,178,000	322,895,000	430,698,000
incomeBeforeTax	797,322,000	969,331,000	1,009,944,000	1,006,405,000	1,063,608,000	1,112,806,000	1,160,986,000	965,257,000	1,492,346,000	636,804,000
incomeTaxExpense	304,736,000	371,973,000	386,516,000	379,435,000	399,496,000	270,393,000	272,553,000	218,338,000	341,049,000	152,042,000
netIncome	492,586,000	597,358,000	623,428,000	626,970,000	664,112,000	842,413,000	888,433,000	746,919,000	1,151,297,000	484,762,000
eps	2.2	2.77	3.07	3.29	3.64	4.83	5.39	4.58	7.09	3.05
epsdiluted	2.16	2.73	3.03	3.26	3.6	4.79	5.33	4.52	6.97	3.03
weightedAverageShsOut	223,589,000	215,617,000	203,275,000	190,343,000	182,660,000	174,463,000	164,836,000	163,183,000	162,410,000	158,800,000
weightedAverageShsOutDil	227,584,000	218,691,000	205,540,000	192,215,000	184,470,000	175,884,000	166,820,000	165,133,000	165,176,000	159,771,000
costAndExpenses	10,926,753,200	13,638,889,000	14,482,815,000	15,180,324,000	16,408,401,000	17,422,784,000	19,537,714,000	18,469,799,000	31,291,726,000	29,917,519,000
otherExpenses	-1,497,000	-3,292,000	-12,559,000	-953,000	1,363,000	-408,000	5,690,000	8,275,000	353,656,000	545,449,000

Key Facts

Industry

Auto & Truck Dealerships

Sector

Consumer Cyclical

Headquarters

Richmond, VA, US

Website

carmax.com

CEO

Mr. William D. Nash

Employees

30000

About the Company

CarMax, Inc., together with its subsidiaries, operates as a retailer of used vehicles in the United States. The company operates through two segments, CarMax Sales Operations and CarMax Auto Finance. It offers customers a range of makes and models of used vehicles, including domestic, imported, and luxury vehicles, as well as hybrid and electric vehicles; and extended protection plans to customers at the time of sale, as well as sells vehicles that are approximately 10 years old and has more than 100,000 miles through wholesale auctions. The company also provides reconditioning and vehicle repair services; and financing alternatives for retail customers across a range of credit spectrum through its CarMax Auto Finance and arrangements with various financial institutions. As of February 28, 2022, it operated approximately 230 used car stores. CarMax, Inc. was founded in 1993 and is based in Richmond, Virginia.