KMX
CarMax Inc
NYSE: KMX · CONSUMER CYCLICAL · AUTO & TRUCK DEALERSHIPS
$38.35
-0.75% today
Updated 2026-04-29
Market cap
$5.44B
P/E ratio
22.83
P/S ratio
0.20x
EPS (TTM)
$1.68
Dividend yield
—
52W range
$30 – $72
Volume
3.4M
CarMax Inc (KMX) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.62B | $8.32B | $6.97B | $7.47B | $9.43B | $10.45B | $11.46B | $13.12B | $14.87B | $15.83B | $16.64B | $18.11B | $19.15B | $21.42B | $20.09B | $33.20B | $31.13B | $28.21B | $28.21B | $25.88B |
| Revenue growth (YoY) | — | +9.1% | -16.2% | +7.1% | +26.3% | +10.8% | +9.6% | +14.5% | +13.3% | +6.4% | +5.1% | +8.9% | +5.7% | +11.9% | -6.2% | +65.2% | -6.2% | -9.4% | -0.0% | -8.2% |
| Cost of revenue | $6.52B | $7.16B | $6.01B | $6.37B | $7.88B | $8.81B | $9.69B | $11.14B | $12.62B | $13.42B | $14.08B | $15.23B | $16.23B | $18.25B | $17.15B | $29.32B | $27.89B | $25.17B | $24.98B | $23.07B |
| Gross profit | $1.10B | $1.16B | $968.17M | $1.10B | $1.55B | $1.64B | $1.76B | $1.98B | $2.25B | $2.41B | $2.55B | $2.89B | $2.92B | $3.18B | $2.94B | $3.88B | $3.24B | $3.04B | $3.22B | $2.81B |
| Gross margin | 14.5% | 13.9% | 13.9% | 14.7% | 16.5% | 15.7% | 15.4% | 15.1% | 15.2% | 15.2% | 15.3% | 15.9% | 15.2% | 14.8% | 14.6% | 11.7% | 10.4% | 10.8% | 11.4% | 10.8% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $5.67M | $13.22M | $52.90M | — | — |
| SG&A | $776.17M | $858.37M | $882.36M | $818.69M | $783.30M | $841700.00 | $924.70M | $1.04B | $1.16B | $1.21B | $1.34B | $1.46B | $1.60B | $1.75B | $1.53B | $2.00B | $2.19B | $2.09B | $2.17B | $2.45B |
| Operating income | $332.42M | $299.92M | $117.81M | $280.18M | $620.43M | $700.25M | $732.60M | $829.65M | $976.20M | $1.06B | $1.06B | $1.13B | $1.19B | $1.24B | $1.00B | $1.55B | $747.80M | $756.07M | $788.92M | $204.86M |
| Operating margin | 4.4% | 3.6% | 1.7% | 3.8% | 6.6% | 6.7% | 6.4% | 6.3% | 6.6% | 6.7% | 6.4% | 6.3% | 6.2% | 5.8% | 5.0% | 4.7% | 2.4% | 2.7% | 2.8% | 0.8% |
| EBITDA | $363.27M | $348.64M | $157.63M | $514.28M | $676.02M | $783.44M | $828.99M | $930.07M | $1.11B | $1.18B | $1.23B | $1.31B | $1.37B | $1.46B | $1.29B | $1.87B | $1.04B | $1.06B | $1.09B | $768.58M |
| EBITDA margin | 4.8% | 4.2% | 2.3% | 6.9% | 7.2% | 7.5% | 7.2% | 7.1% | 7.5% | 7.5% | 7.4% | 7.3% | 7.2% | 6.8% | 6.4% | 5.6% | 3.3% | 3.8% | 3.9% | 3.0% |
| EBIT | $328.72M | $302.02M | $102.88M | $455.96M | $616.60M | $700.62M | $733.71M | $828.16M | $993.80M | $1.05B | $1.06B | $1.13B | $1.19B | $1.24B | $1.05B | $1.59B | $757.20M | $766.35M | $777.30M | $494.83M |
| Interest expense | $5.37M | $4.96M | $6.09M | $3.46M | $3.11M | $33.71M | $32.36M | $30.83M | $24.47M | $36.36M | $56.42M | $70.75M | $75.79M | $83.01M | $86.18M | $94.09M | $120.40M | $124.75M | $107.94M | $110.39M |
| Income tax | $124.75M | $115.04M | $37.59M | $170.83M | $232.61M | $253.12M | $267.07M | $304.74M | $371.97M | $386.52M | $379.44M | $399.50M | $270.39M | $272.55M | $218.34M | $341.05M | $152.04M | $162.39M | $168.80M | — |
| Effective tax rate | 38.6% | 38.7% | 38.8% | 37.8% | 37.9% | 38.0% | 38.1% | 38.2% | 38.4% | 38.3% | 37.7% | 37.6% | 24.3% | 23.5% | 22.6% | 22.9% | 23.9% | 25.3% | 25.2% | 0.0% |
| Net income | $198.60M | $182.03M | $59.21M | $281.67M | $380.88M | $413.80M | $434.28M | $492.59M | $597.36M | $623.43M | $626.97M | $664.11M | $842.41M | $888.43M | $746.92M | $1.15B | $484.76M | $479.20M | $500.56M | $247.29M |
| Net income growth (YoY) | — | -8.3% | -67.5% | +375.7% | +35.2% | +8.6% | +5.0% | +13.4% | +21.3% | +4.4% | +0.6% | +5.9% | +26.8% | +5.5% | -15.9% | +54.1% | -57.9% | -1.1% | +4.5% | -50.6% |
| Profit margin | 2.6% | 2.2% | 0.8% | 3.8% | 4.0% | 4.0% | 3.8% | 3.8% | 4.0% | 3.9% | 3.8% | 3.7% | 4.4% | 4.1% | 3.7% | 3.5% | 1.6% | 1.7% | 1.8% | 1.0% |