Carmax Statements
KM
Carmax Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
7 113.4
100
6 321.5
88.9
791.89
11.1
—
0
638.58
9
700.86
9.9
91.032
1.3
115.61
1.6
—
0
206.64
2.9
54.2
0.8
152.44
2.1
0.967
157.71
5 626.6
100
5 040.41
89.6
586.19
10.4
—
0
580.88
10.3
636.51
11.3
-50.322
-0.9
115.83
2.1
—
0
65.511
1.2
15.243
0.3
50.268
0.9
0.318
158.23
6 148.54
100
5 535.68
90
612.86
10
—
0
559.96
9.1
619.7
10.1
-6.836
-0.1
117.39
1.9
—
0
110.56
1.8
28.555
0.5
82.003
1.3
0.52
158.8
7 073.84
100
6 377.07
90.2
696.76
9.8
—
0
518.49
7.3
574.68
8.1
122.08
1.7
103.4
1.5
—
0
158.29
2.2
39.651
0.6
118.64
1.7
0.75
159.24
7 687.06
100
6 869.67
89.4
817.39
10.6
—
0
559.84
7.3
617.04
8
200.35
2.6
106.89
1.4
—
0
307.24
4
78.942
1
228.3
3
1.44
158.56
5 722.49
100
5 111.51
89.3
610.98
10.7
—
0
572.85
10
623.48
10.9
-12.504
-0.2
95.138
1.7
—
0
82.634
1.4
13.622
0.2
69.012
1.2
0.44
158.5
6 505.96
100
5 929.27
91.1
576.69
8.9
—
0
591.73
9.1
648.74
10
-72.053
-1.1
122.05
1.9
—
0
49.993
0.8
12.413
0.2
37.58
0.6
0.24
158.54
8 144.8
100
7 407.66
90.9
737.14
9.1
—
0
666.04
8.2
719.69
8.8
17.451
0.2
150.12
1.8
—
0
167.57
2.1
41.67
0.5
125.91
1.5
0.79
160.22
9 311.62
100
8 436.23
90.6
875.39
9.4
—
0
656.74
7.1
714.49
7.7
160.9
1.7
175.7
1.9
—
0
336.6
3.6
84.337
0.9
252.26
2.7
1.56
161.8
7 686.69
100
6 975.71
90.8
710.99
9.2
—
0
643.53
8.4
699.27
9.1
11.72
0.2
166.93
2.2
—
0
201.25
2.6
41.411
0.5
159.84
2.1
0.98
163.89
8 527.76
100
7 691.2
90.2
836.56
9.8
—
0
575.93
6.8
622.26
7.3
214.3
2.5
141.66
1.7
—
0
355.96
4.2
86.523
1
269.44
3.2
1.63
164.87
7 988.36
100
7 172.88
89.8
815.48
10.2
—
0
574.29
7.2
625.29
7.8
190.19
2.4
177.62
2.2
—
0
367.81
4.6
82.547
1
285.27
3.6
1.72
165.64
7 697.6
100
6 773.09
88
924.51
12
—
0
554.07
7.2
578.38
7.5
346.13
4.5
221.2
2.9
—
0
567.32
7.4
130.57
1.7
436.76
5.7
2.63
166.29
5 164.26
100
4 522.89
87.6
641.37
12.4
—
0
556.05
10.8
547.05
10.6
94.318
1.8
167.93
3.3
—
0
262.25
5.1
52.304
1
209.94
4.1
1.27
165.6
5 184.94
100
4 553.51
87.8
631.43
12.2
—
0
478.8
9.2
477.91
9.2
153.52
3
156.98
3
—
0
310.5
6
75.203
1.5
235.3
4.5
1.42
165.77
5 372.17
100
4 620.02
86
752.14
14
—
0
490.21
9.1
488.53
9.1
263.62
4.9
124.73
2.3
—
0
388.34
7.2
91.645
1.7
296.7
5.5
1.79
165.62
3 228.78
100
2 874.6
89
354.18
11
—
0
414.02
12.8
417.31
12.9
-63.128
-2
26.992
0.8
—
0
4.164
0.1
-0.814
-0.03
4.978
0.2
0.03
163.54
4 962.49
100
4 289.63
86.4
672.86
13.6
—
0
484.73
9.8
485.82
9.8
187.03
3.8
89.6
1.8
—
0
276.63
5.6
61.699
1.2
214.93
4.3
1.3
165.82
4 790.03
100
4 176.38
87.2
613.65
12.8
—
0
484.85
10.1
478.28
10
135.37
2.8
92.19
1.9
—
0
227.56
4.8
54.403
1.1
173.16
3.6
1.04
166.53
5 201.15
100
4 507.7
86.7
693.45
13.3
—
0
480.83
9.2
480.97
9.2
212.48
4.1
93.058
1.8
—
0
305.54
5.9
71.938
1.4
233.6
4.5
1.4
167.27
5 366.32
100
4 623.94
86.2
742.38
13.8
—
0
489.66
9.1
489.3
9.1
253.08
4.7
98.175
1.8
—
0
351.26
6.5
84.513
1.6
266.74
5
1.59
167.64
4 318.6
100
3 719.22
86.1
599.38
13.9
—
0
428.97
9.9
426.28
9.9
173.1
4
82.729
1.9
—
0
255.83
5.9
63.273
1.5
192.56
4.5
1.13
170.57
4 295.87
100
3 726.63
86.7
569.24
13.3
—
0
409.52
9.5
412.34
9.6
156.9
3.7
90.911
2.1
—
0
247.81
5.8
57.497
1.3
190.31
4.4
1.09
175.32
4 766.03
100
4 115.4
86.3
650.64
13.7
—
0
453.55
9.5
452.87
9.5
197.77
4.1
91.717
1.9
—
0
289.49
6.1
68.595
1.4
220.89
4.6
1.24
178.2
4 792.59
100
4 131.25
86.2
661.34
13.8
—
0
438.23
9.1
439.2
9.2
222.14
4.6
97.541
2
—
0
319.68
6.7
81.028
1.7
238.66
5
1.34
178.14
4 084.22
100
3 547.49
86.9
536.73
13.1
—
0
408.81
10
408.01
10
128.72
3.2
81.407
2
—
0
210.12
5.1
76.077
1.9
122.15
3
0.67
182.28
4 107.02
3 567.83
539.19
—
399.67
399.39
139.79
85.405
—
225.2
76.36
148.84
0.81
184.03
4 386.64
3 782.64
604
—
405.06
404.87
199.13
91.1
—
290.23
108.81
181.42
0.98
184.7
4 542.33
3 893.4
648.94
—
403.5
403.41
245.53
92.525
—
338.05
126.35
211.7
1.13
186.86
4 049.96
3 487.8
562.16
—
385.41
386.39
175.77
66.545
—
242.31
89.712
152.6
0.81
189.14
3 701.52
3 198.39
503.13
—
356.74
357.76
145.37
74.288
—
219.66
83.016
136.65
0.72
190.82
3 997.25
3 451.89
545.36
—
366.13
365.69
179.67
82.065
—
261.74
99.374
162.36
0.84
193.62
4 126.39
3 553.75
572.64
—
380.23
379.61
193.02
89.67
—
282.69
107.33
175.36
0.9
195.25
3 705.8
3 216.54
489.26
—
333.86
343.63
145.64
80.549
—
226.19
85.159
141.03
0.71
197.43
3 544.07
3 079.74
464.33
—
337.51
338.67
125.66
82.295
—
207.96
79.758
128.2
0.63
203.38
3 884.91
3 363.54
521.37
—
330.78
332.38
188.99
90.829
—
279.82
107.59
172.23
0.82
209.65
4 014.89
3 471.09
543.79
—
349.78
349.82
193.97
102
—
295.98
114
181.97
0.86
211.65
3 514.09
3 038.26
475.84
—
330.01
331.2
144.63
88.199
—
232.83
89.693
143.14
0.67
212.9
3 405.23
2 958.61
446.62
—
316.63
318.17
128.45
82.384
—
210.84
80.787
130.05
0.6
217.03
3 599.19
3 135.86
463.34
—
297.64
297.92
165.42
85.223
—
250.64
96.123
154.52
0.7
221.07
3 750.2
3 248.47
501.73
—
313.45
313.72
188.01
87.014
—
275.02
105.37
169.65
0.76
223.63
3 076.28
2 692.14
384.14
—
297.45
297.71
86.433
73.275
—
159.71
60.499
99.209
0.44
226.73
2 941.4
2 559.7
381.7
—
284.4
284.8
96.9
76.3
—
173.2
66.7
106.5
0.47
227.4
3 245.6
2 810.8
434.7
—
283.2
284.3
150.4
76.7
—
227.1
86.9
140.3
0.62
227.6
3 311.1
2 863
448.1
—
290.2
289.9
158.2
79.1
—
237.3
90.6
146.7
0.64
228.6
2 827.9
2 458.7
369.2
—
265.5
265.1
104.2
68
—
172.2
64.9
107.2
0.46
231.1