CarMax
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CarMax's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 11% to $26,536,040,000. Profit margin reached 2%. Total operating expenses were $2,286,378,000.
Profit Margin
| 2015 | 14.26B | 597.35M | 4.19% |
|---|---|---|---|
| 2016 | 15.14B | 623.42M | 4.12% |
| 2017 | 15.87B | 626.97M | 3.95% |
| 2018 | 17.12B | 664.11M | 3.88% |
| 2019 | 18.17B | 842.41M | 4.64% |
| 2020 | 20.31B | 888.43M | 4.37% |
| 2021 | 18.95B | 746.91M | 3.94% |
| 2022 | 31.90B | 1.15B | 3.61% |
| 2023 | 29.68B | 484.76M | 1.63% |
| 2024 | 26.53B | 479.20M | 1.81% |
KMX Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 26.53B | 29.68B | 31.90B | 18.95B | 20.31B | 18.17B | 17.12B | 15.87B | 15.14B | 14.26B |
Cost of revenue | 23.82B | 26.88B | 28.61B | 16.57B | 17.59B | 15.69B | 14.79B | 13.69B | 13.13B | 12.38B |
Gross profit | 2.71B | 2.80B | 3.28B | 2.37B | 2.72B | 2.48B | 2.32B | 2.18B | 2.01B | 1.88B |
Operating exp. | ||||||||||
Research and development | 0 | 13.22M | 5.66M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 264.39M | 288.5M | 325.9M | 217.5M | 191.3M | 166.4M | 157.7M | 144.2M | 140.6M | 122.8M |
Total operating expenses | 2.28B | 3.03B | 2.67B | 1.89B | 1.94B | 1.73B | 1.61B | 1.48B | 1.35B | 1.25B |
Operating income | 942.20M | 1.06B | 1.81B | 1.05B | 1.24B | 1.18B | 1.13B | 1.06B | 1.04B | 993.80M |
Other income (expenses), net | -300.60M | -326.22M | -322.89M | -86.17M | -267.21M | -408K | 1.36M | 311.61M | -12.55M | 339.52M |
Income before tax | 641.59M | 636.80M | 1.49B | 965.25M | 1.16B | 1.11B | 1.06B | 1.00B | 1.00B | 969.33M |
Income tax expense | 162.39M | 152.04M | 341.04M | 218.33M | 272.55M | 270.39M | 399.49M | 379.43M | 386.51M | 371.97M |
Net income | 479.20M | 484.76M | 1.15B | 746.91M | 888.43M | 842.41M | 664.11M | 626.97M | 623.42M | 597.35M |
Earnings per share | ||||||||||
Basic EPS | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 | 3.6 | 3.29 | 3.07 | 2.77 |
Diluted EPS | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 | 3.6 | 3.26 | 3.03 | 2.73 |
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