CarMax, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-05-31 | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8.01B | 5.95B | 5.79B | 6.59B | 7.55B | 6.00B | 6.22B | 7.01B |
| Cost of Goods Sold | 7.23B | 5.34B | 5.20B | 5.88B | 6.65B | 5.34B | 5.55B | 6.25B |
| Gross Profit | 785.2M | 605.3M | 590.0M | 717.7M | 893.6M | 667.9M | 677.6M | 760.5M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 771.6M | 855.0M | 723.7M | 835.5M | 851.3M | 767.4M | 712.9M | 810.4M |
| Operating Income | 13.6M | -249.7M | -133.7M | -117.8M | 42.3M | -99.6M | -35.3M | -49.9M |
| Other Income / Gains | 245.0M | 139.0M | 217.6M | 244.9M | 240.8M | 218.0M | 201.7M | 227.8M |
| Net Income | 185.6M | -120.7M | 62.2M | 95.4M | 210.4M | 89.9M | 125.4M | 132.8M |
| EPS (Diluted) | 1.31 | -0.77 | 0.43 | 0.64 | 1.38 | 0.58 | 0.81 | 0.85 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.098 | 0.102 | 0.102 | 0.109 | 0.118 | 0.111 | 0.109 | 0.108 |
| General And Administrative Expenses | 611.3M | 613.8M | 508.0M | 557.9M | 611.7M | 557.7M | 522.0M | 566.6M |
| Selling And Marketing Expenses | 23.9M | 77.9M | 73.4M | 63.7M | 67.9M | 72.1M | 53.8M | 63.0M |
| Selling General And Administrative Expenses | 635.2M | 691.7M | 581.4M | 621.6M | 679.6M | 629.8M | 575.8M | 629.6M |
| Other Expenses | 136.5M | 163.3M | 142.3M | 213.9M | 171.7M | 137.6M | 137.1M | 180.8M |
| Cost And Expenses | 8.00B | 6.20B | 5.93B | 6.71B | 7.50B | 6.10B | 6.26B | 7.06B |
| Interest Income | 460.9M | 441.0M | 448.0M | 489.8M | 485.4M | 467.7M | 469.2M | 464.5M |
| Interest Expense | 218.0M | 213.0M | 214.4M | 227.7M | 224.6M | 218.1M | 218.6M | 220.7M |
| Depreciation And Amortization | 92.9M | 93.8M | 88.5M | 83.9M | 79.8M | 77.5M | 75.4M | 72.7M |
| Ebitda | 106.5M | 196.0M | 386.8M | 438.7M | 587.5M | 414.0M | 460.5M | 471.3M |
| Ebitdaratio | 0.013 | 0.033 | 0.067 | 0.067 | 0.078 | 0.069 | 0.074 | 0.067 |
| Operating Income Ratio | 0.002 | -0.042 | -0.023 | -0.018 | 0.006 | -0.017 | -0.006 | -0.007 |
| Income Before Tax | 258.6M | -110.7M | 83.9M | 127.1M | 283.1M | 118.4M | 166.5M | 177.8M |
| Income Before Tax Ratio | 0.032 | -0.019 | 0.014 | 0.019 | 0.038 | 0.02 | 0.027 | 0.025 |
| Income Tax Expense | 72.9M | 10.0M | 21.7M | 31.7M | 72.7M | 28.5M | 41.0M | 45.0M |
| Net Income Ratio | 0.023 | -0.02 | 0.011 | 0.014 | 0.028 | 0.015 | 0.02 | 0.019 |
| Epsdiluted | 1.31 | -0.77 | 0.43 | 0.64 | 1.38 | 0.58 | 0.81 | 0.85 |
| Weighted Average Shs Out | 141.8M | 147.3M | 149.0M | 150.7M | 152.1M | 153.7M | 155.3M | 155.9M |
| Weighted Average Shs Out Dil | 142.1M | 147.6M | 149.4M | 151.1M | 152.6M | 155.7M | 155.3M | 156.5M |