CarMax, Inc. Income Statement
KMX / Consumer Discretionary|15 years of annual SEC 10-K data (FY2012-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
CarMax, Inc. reported $26.5B in revenue and $479M in net income for FY2026. Revenue has grown at a 6.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.21 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $26.5B | $25.9B | $26.4B | $26.5B | $29.7B | $31.9B | $19.0B | $20.3B | $18.2B | $17.1B | $15.9B | $11.0B | $14.3B | $12.6B | $11.0B |
| Cost of Revenue | $23.8B | $23.1B | $23.5B | $23.8B | $26.9B | $28.6B | $16.6B | $17.6B | $15.7B | $14.8B | $13.7B | $9.5B | $12.4B | $10.9B | $9.5B |
| Gross Profit | $2.7B | $2.8B | $2.9B | $2.7B | $2.8B | $3.3B | $2.4B | $2.7B | $2.5B | $2.3B | $2.2B | $1.5B | $1.9B | $1.6B | $1.5B |
| SG&A Expense | $2.3B | $2.5B | $2.4B | $2.3B | $2.5B | $2.3B | $1.7B | $1.8B | $1.7B | $1.6B | $1.5B | $1.0B | $1.3B | $1.2B | $1.0B |
| Interest Expense | $124.8M | $110.4M | $107.9M | $124.8M | $120.4M | $94.1M | $86.2M | $83.0M | $75.8M | $70.7M | $56.4M | $32.4M | $24.5M | $30.8M | $32.4M |
| Income Tax | $162.4M | $136.1M | $168.8M | $162.4M | $152.0M | $341.0M | $218.3M | $272.6M | $270.4M | $399.5M | $379.4M | $267.1M | $372.0M | $304.7M | $267.1M |
| Net Income | $479.2M | $500.6M | $479.2M | $484.8M | $1.2B | $746.9M | $746.9M | $888.4M | $842.4M | $664.1M | $627.0M | $434.3M | $597.4M | $492.6M | $434.3M |
| EPS (Basic) | $3.03 | $1.68 | $3.22 | $3.03 | $3.05 | $7.09 | $4.58 | $3.29 | $4.83 | $3.64 | $2.20 | $1.90 | $2.77 | $1.83 | $1.90 |
| EPS (Diluted) | $3.02 | $1.68 | $3.21 | $3.02 | $3.03 | $6.97 | $4.52 | $3.26 | $4.79 | $3.60 | $2.16 | $1.87 | $2.73 | $1.79 | $1.87 |
| Shares Outstanding | 153.3M | 153.3M | 157.6M | 158.1M | 161.1M | 163.2M | 163.1M | 179.7M | 179.7M | 186.5M | 208.9M | 231.8M | 218.7M | 230.7M | 227.1M |
| Gross Margin | 10.2% | 10.8% | 11.0% | 10.2% | 9.4% | 10.3% | 12.6% | 13.4% | 13.7% | 13.6% | 13.8% | 13.4% | 13.2% | 13.1% | 13.4% |
| Profit Margin | 1.8% | 1.9% | 1.8% | 1.8% | 3.9% | 2.3% | 3.9% | 4.4% | 4.6% | 3.9% | 4.0% | 4.0% | 4.2% | 3.9% | 4.0% |