| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| NET SALES AND OPERATING REVENUES | $25.88B-1.8% | $26.35B-0.7% | $26.54B-10.6% | $29.68B-6.9% | $31.90B+68.3% | $18.95B-6.7% | $20.32B+11.8% | $18.17B+6.1% | $17.12B |
| TOTAL COST OF SALES | $23.07B-1.6% | $23.46B-1.5% | $23.82B-11.4% | $26.88B-6.0% | $28.61B+72.7% | $16.57B-5.8% | $17.60B+12.1% | $15.69B+6.1% | $14.79B |
| GROSS PROFIT | $2.81B-3.2% | $2.90B+6.8% | $2.71B-3.1% | $2.80B-14.8% | $3.29B+38.2% | $2.38B-12.6% | $2.72B+9.7% | $2.48B+6.5% | $2.33B |
| CARMAX AUTO FINANCE INCOME | $562.7M-3.3% | $581.7M+2.4% | $568.3M-14.3% | $663.4M-17.2% | $801.5M+42.4% | $562.8M+23.4% | $456.0M+4.0% | $438.7M+4.2% | $421.2M |
| Selling, General and Administrative Expense | $2.45B+0.7% | $2.44B+6.5% | $2.29B-8.1% | $2.49B+7.0% | $2.33B+36.4% | $1.70B-2.6% | $1.75B+1.1% | $1.73B+7.0% | $1.62B |
| Depreciation, Depletion and Amortization, Nonproduction | $273.8M+7.2% | $255.3M+6.8% | $239.0M+4.6% | $228.4M+7.8% | $212.0M+9.1% | $194.4M+2.3% | $189.9M | — | — |
| Interest expense | $110.4M+2.3% | $107.9M-13.5% | $124.8M+3.6% | $120.4M+28.0% | $94.1M+9.2% | $86.2M+3.8% | $83.0M+9.5% | $75.8M+7.1% | $70.7M |
| Goodwill, Impairment Loss | $141.3M | $0 | $0 | — | — | — | — | — | — |
| Nonoperating Income (Expense) | $7.1M-39.2% | $11.6M+213.2% | -$10.3M-9.3% | -$9.4M+72.8% | -$34.6M-317.7% | -$8.3M-45.4% | -$5.7M-1494.6% | $408K+129.9% | -$1.4M |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | $383.4M-42.7% | $669.4M+4.3% | $641.6M+0.8% | $636.8M-57.3% | $1.49B+54.6% | $965.3M-16.9% | $1.16B+4.3% | $1.11B+4.6% | $1.06B |
| Income tax provision | $136.1M-19.3% | $168.8M+3.9% | $162.4M+6.8% | $152.0M-55.4% | $341.0M+56.2% | $218.3M-19.9% | $272.6M+0.8% | $270.4M-32.3% | $399.5M |
| Net earnings | $247.3M-50.6% | $500.6M+4.5% | $479.2M-1.1% | $484.8M-57.9% | $1.15B+54.1% | $746.9M-15.9% | $888.4M+5.5% | $842.4M+26.8% | $664.1M |
| Basic (in shares) | 147.3M-5.2% | 155.3M-1.8% | 158.2M-0.4% | 158.8M-2.2% | 162.4M-0.5% | 163.2M-1.0% | 164.8M-5.5% | 174.5M-4.5% | 182.7M |
| Diluted (in shares) | 147.6M-5.4% | 156.1M-1.7% | 158.7M-0.7% | 159.8M-3.3% | 165.2M+0.0% | 165.1M-1.0% | 166.8M-5.2% | 175.9M-4.7% | 184.5M |
| Basic (in dollars per share) | $1680.00-47.8% | $3220.00+6.3% | $3030.00-0.7% | $3050.00-57.0% | $7090.00+54.8% | $4580.00-15.0% | $5390.00+11.6% | $4830.00+32.7% | $3640.00 |
| Diluted (in dollars per share) | $1680.00-47.7% | $3210.00+6.3% | $3020.00-0.3% | $3030.00-56.5% | $6970.00+54.2% | $4520.00-15.2% | $5330.00+11.3% | $4790.00+33.1% | $3600.00 |
| Used vehicle sales | |||||||||
| Wholesale vehicle sales | |||||||||
| Other sales and revenues | |||||||||
| NET SALES AND OPERATING REVENUES | |||||||||
| Item as a percent of net sales and operating revenues | $600+0.0% | $600-33.3% | $900-10.0% | $1K+42.9% | $700-36.4% | $1K+10.0% | $1K+0.0% | $1K+0.0% | $1K |
| TOTAL COST OF SALES | |||||||||
| GROSS PROFIT | |||||||||
| CARMAX AUTO FINANCE INCOME | |||||||||
| Selling, general and administrative expenses | |||||||||
| Depreciation and Amortization | |||||||||
| Interest expense | |||||||||
| Other (income) expense | |||||||||
| Earnings before income taxes | |||||||||
| Income tax provision | |||||||||
| NET EARNINGS | |||||||||
| Goodwill impairment | |||||||||
| NET SALES AND OPERATING REVENUES | Used vehicle sales | |||||||||
| NET SALES AND OPERATING REVENUES | Wholesale vehicle sales | |||||||||
| NET SALES AND OPERATING REVENUES | Other sales and revenues | |||||||||
| TOTAL COST OF SALES | Used vehicle sales | |||||||||
| TOTAL COST OF SALES | Wholesale vehicle sales | |||||||||
| TOTAL COST OF SALES | Other sales and revenues | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.