CarMax, Inc. (KMX)
Growth (Per Share)
Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—
Capital Efficiency
ROIC—
ROE—
ROA—
ROTA—
Capital Structure
Market Cap9.08B
EV9.08B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
KMX
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Feb '97
Feb '02
Feb '07
Feb '12
Feb '17
Feb '22
| Income Statement | Feb '14 | Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,574.3 | 14,268.7 | 15,149.7 | 15,875.1 | 17,120.2 | 18,173.1 | 20,320.0 | 18,950.1 | 31,900.4 | 31,649.1 | |
| Revenue % Chg. | 14.7% | 13.5% | 6.2% | 4.8% | 7.8% | 6.1% | 11.8% | -6.7% | 68.3% | 7.7% | |
| Cost of Revenue | 10,925.6 | 12,381.2 | 13,130.9 | 13,691.8 | 14,791.4 | 15,692.5 | 17,597.6 | 16,571.0 | 28,612.9 | 28,748.9 | |
| Cost of Revenue % Chg. | 15.0% | 13.3% | 6.1% | 4.3% | 8.0% | 6.1% | 12.1% | -5.8% | 72.7% | 9.9% | |
| Gross Profit | 1,648.7 | 1,887.5 | 2,018.8 | 2,183.3 | 2,328.9 | 2,480.6 | 2,722.3 | 2,379.1 | 3,287.5 | 2,900.2 | |
| Gross Profit % Chg. | 12.6% | 14.5% | 7.0% | 8.2% | 6.7% | 6.5% | 9.7% | -12.6% | 38.2% | -9.9% | |
| Gross Profit Margin | 13.1% | 13.2% | 13.3% | 13.8% | 13.6% | 13.6% | 13.4% | 12.6% | 10.3% | 9.2% | |
| Gross Profit Margin % Chg. | -1.8% | 0.9% | 0.7% | 3.2% | -1.1% | 0.3% | -1.8% | -6.3% | -17.9% | -16.3% | |
| Selling, General, & Admin Expenses | 1,155.2 | 1,257.7 | 1,351.9 | 1,488.5 | — | 1,730.3 | 1,940.1 | 1,944.8 | 2,375.7 | 2,578.7 | |
| Selling, General, & Admin Expenses % Chg. | 12.0% | 8.9% | 7.5% | 10.1% | — | — | 12.1% | 0.2% | 22.2% | 10.6% | |
| Other Expenses | — | — | — | — | 1,617.1 | — | — | 160.7 | 360.3 | — | |
| Other Expenses % Chg. | — | — | — | — | — | — | — | — | 124.2% | — | |
| Operating Income | 1,647.5 | 629.8 | 666.9 | 694.8 | 711.8 | 750.3 | 782.2 | 273.6 | 551.6 | -45.8 | |
| Operating Income % Chg. | 280.2% | -61.8% | 5.9% | 4.2% | 2.4% | 5.4% | 4.3% | -65.0% | 101.6% | — | |
| Operating Income Margin | 13.1% | 4.4% | 4.4% | 4.4% | 4.2% | 4.1% | 3.8% | 1.4% | 1.7% | -0.1% | |
| Operating Income Margin % Chg. | 231.5% | -66.3% | -0.3% | -0.6% | -5.0% | -0.7% | -6.8% | -62.5% | 19.7% | — | |
| Total Other Income/Expenses Net | -850.2 | 339.5 | 343.1 | 311.6 | 351.8 | 362.5 | 378.7 | 691.6 | 940.8 | 801.2 | |
| Total Other Income/Expenses Net % Chg. | — | — | 1.1% | -9.2% | 12.9% | 3.0% | 4.5% | 82.6% | 36.0% | -11.8% | |
| Income Before Tax | 797.3 | 969.3 | 1,009.9 | 1,006.4 | 1,063.6 | 1,112.8 | 1,161.0 | 965.3 | 1,492.3 | 755.4 | |
| Income Before Tax % Chg. | 13.7% | 21.6% | 4.2% | -0.4% | 5.7% | 4.6% | 4.3% | -16.9% | 54.6% | -51.4% | |
| Income Before Tax Margin | 6.3% | 6.8% | 6.7% | 6.3% | 6.2% | 6.1% | 5.7% | 5.1% | 4.7% | 2.4% | |
| Income Before Tax Margin % Chg. | -0.9% | 7.1% | -1.9% | -4.9% | -2.0% | -1.4% | -6.7% | -10.8% | -8.2% | -54.9% | |
| Income Tax Expense | 304.7 | 372.0 | 386.5 | 379.4 | 399.5 | 270.4 | 272.6 | 218.3 | 341.0 | 179.8 | |
| Income Tax Expense % Chg. | 14.1% | 22.1% | 3.9% | -1.8% | 5.3% | -32.3% | 0.8% | -19.9% | 56.2% | -48.9% | |
| Net Income | 492.6 | 597.4 | 623.4 | 627.0 | 664.1 | 842.4 | 888.4 | 746.9 | 1,151.3 | 575.6 | |
| Net Income % Chg. | 13.4% | 21.3% | 4.4% | 0.6% | 5.9% | 26.8% | 5.5% | -15.9% | 54.1% | -52.1% | |
| Net Income Margin | 3.9% | 4.2% | 4.1% | 3.9% | 3.9% | 4.6% | 4.4% | 3.9% | 3.6% | 1.8% | |
| Net Income Margin % Chg. | -1.1% | 6.9% | -1.7% | -4.0% | -1.8% | 19.5% | -5.7% | -9.9% | -8.4% | -55.5% | |
| Weighted Avg. Shares Out | 223.6 | 215.6 | 203.3 | 190.3 | 182.7 | 174.5 | 164.8 | 163.2 | 163.2 | 159.6 | |
| Weighted Avg. Shares Out % Chg. | -2.0% | -3.6% | -5.7% | -6.4% | -4.0% | -4.5% | -5.5% | -1.0% | — | -1.9% | |
| EPS | 2.2 | 2.8 | 3.1 | 3.3 | 3.6 | 4.8 | 5.4 | 4.6 | 7.1 | 3.6 | |
| EPS % Chg. | 15.8% | 25.9% | 10.8% | 7.2% | 10.6% | 32.7% | 11.6% | -15.0% | 54.1% | -51.4% | |
| Weighted Avg. Shares Out Dil | 227.6 | 218.7 | 205.5 | 192.2 | 184.5 | 175.9 | 166.8 | 165.1 | 165.1 | 161.1 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.8% | -3.9% | -6.0% | -6.5% | -4.0% | -4.7% | -5.2% | -1.0% | — | -2.7% | |
| EPS Diluted | 2.2 | 2.7 | 3.0 | 3.3 | 3.6 | 4.8 | 5.3 | 4.5 | 7.0 | 3.6 | |
| EPS Diluted % Chg. | 15.5% | 26.4% | 11.0% | 7.6% | 10.4% | 33.1% | 11.3% | -15.2% | 54.2% | -50.8% | |
| Interest Income | 336.2 | 367.3 | 392.0 | 369.0 | 421.2 | 438.7 | 456.0 | 1,142.0 | 1,296.8 | — | |
| Interest Income % Chg. | 12.3% | 9.3% | 6.7% | -5.9% | 14.1% | 4.2% | 4.0% | 150.4% | 13.6% | — | |
| Interest Expense | 30.8 | 24.5 | 36.4 | 56.4 | 70.7 | 75.8 | 83.0 | 400.3 | 322.9 | 278.6 | |
| Interest Expense % Chg. | -4.7% | -20.6% | 48.6% | 55.2% | 25.4% | 7.1% | 9.5% | 382.2% | -19.3% | -46.0% | |
| EBIT | 1,102.7 | 1,312.2 | 1,365.6 | 1,319.0 | 1,414.0 | 1,475.7 | 1,534.0 | 1,707.0 | 2,466.3 | 476.8 | |
| EBIT % Chg. | 13.9% | 19.0% | 4.1% | -3.4% | 7.2% | 4.4% | 4.0% | 11.3% | 44.5% | -82.3% | |
| EBIT Margin | 8.8% | 9.2% | 9.0% | 8.3% | 8.3% | 8.1% | 7.5% | 9.0% | 7.7% | 1.5% | |
| EBIT Margin % Chg. | -0.7% | 4.9% | -2.0% | -7.8% | -0.6% | -1.7% | -7.0% | 19.3% | -14.2% | -83.6% | |
| Depreciation & Amortization | 101.9 | 115.2 | 137.4 | 168.9 | 179.9 | 182.2 | 215.8 | 242.2 | 273.2 | 267.6 | |
| Depreciation & Amortization % Chg. | 7.0% | 13.0% | 19.3% | 22.9% | 6.6% | 1.3% | 18.4% | 12.2% | 12.8% | 2.0% | |
| EBITDA | 1,204.6 | 1,427.3 | 1,503.0 | 1,487.8 | 1,594.0 | 1,658.0 | 1,749.8 | 1,949.1 | 2,739.4 | 744.4 | |
| EBITDA % Chg. | 13.3% | 18.5% | 5.3% | -1.0% | 7.1% | 4.0% | 5.5% | 11.4% | 40.5% | -74.9% | |
| EBITDA Margin | 9.6% | 10.0% | 9.9% | 9.4% | 9.3% | 9.1% | 8.6% | 10.3% | 8.6% | 2.4% | |
| EBITDA Margin % Chg. | -1.3% | 4.4% | -0.8% | -5.5% | -0.7% | -2.0% | -5.6% | 19.4% | -16.5% | -76.7% |