CARMAX INC
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| NET SALES AND OPERATING REVENUES | $25.88B-1.8% | $26.35B-0.7% | $26.54B-10.6% | $29.68B-6.9% | $31.90B |
| TOTAL COST OF SALES | $23.07B-1.6% | $23.46B-1.5% | $23.82B-11.4% | $26.88B-6.0% | $28.61B |
| GROSS PROFIT | $2.81B-3.2% | $2.90B+6.8% | $2.71B-3.1% | $2.80B-14.8% | $3.29B |
| CARMAX AUTO FINANCE INCOME | $562.7M-3.3% | $581.7M+2.4% | $568.3M-14.3% | $663.4M-17.2% | $801.5M |
| Selling, General and Administrative Expense | $2.45B+0.7% | $2.44B+6.5% | $2.29B-8.1% | $2.49B+7.0% | $2.33B |
| Depreciation, Depletion and Amortization, Nonproduction | $273.8M+7.2% | $255.3M+6.8% | $239.0M+4.6% | $228.4M+7.8% | $212.0M |
| Interest expense | $110.4M+2.3% | $107.9M-13.5% | $124.8M+3.6% | $120.4M+28.0% | $94.1M |
| 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 |
| 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 |
| Income tax provision | $136.1M-19.3% | $168.8M+3.9% | $162.4M+6.8% | $152.0M-55.4% | $341.0M |
| Net earnings | $247.3M-50.6% | $500.6M+4.5% | $479.2M-1.1% | $484.8M-57.9% | $1.15B |
| Basic (in shares) | 147.3M-5.2% | 155.3M-1.8% | 158.2M-0.4% | 158.8M-2.2% | 162.4M |
| Diluted (in shares) | 147.6M-5.4% | 156.1M-1.7% | 158.7M-0.7% | 159.8M-3.3% | 165.2M |
| Basic (in dollars per share) | $1680.00-47.8% | $3220.00+6.3% | $3030.00-0.7% | $3050.00-57.0% | $7090.00 |
| Diluted (in dollars per share) | $1680.00-47.7% | $3210.00+6.3% | $3020.00-0.3% | $3030.00-56.5% | $6970.00 |
| 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 |
| 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.
No Form 4 transactions on record.
Informational purposes only, not investment advice.