CARMAX INC

KMX · XNYS

CIK 1170010fmd_0895SYMJ0HA8MSBRV8RK5MAGXARetail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard

Coverage: Mar 01, 2008 to Aug 31, 2026, 72 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	15,875	17,120	18,173	20,320	18,950	31,900	29,685	26,536	26,353	25,881
Cost of revenue	13,692	14,791	15,693	17,598	16,571	28,613	26,885	23,823	23,456	23,075
Net interest income	591	642	684	746	828	1,068	1,131	1,039	1,091	1,095
Gross profit	2,183	2,329	2,481	2,722	2,379	3,288	2,800	2,713	2,898	2,807
Provision for credit losses	151	138	154	186	161	142	317	311	335	391
Net interest income after provision	440	504	530	560	667	926	814	728	756	704
Selling, general and administrative	1,489	1,617	1,730	1,750	1,704	2,325	2,487	2,286	2,435	2,453
Compensation and benefits	31	35	38	42	46	51	63	67	76	80
Interest expense	56	71	76	83	86	94	120	125	108	110
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	(1)	1	(0)	(6)	(8)	(35)	(9)	(10)	12	7
Income before taxes	1,006	1,064	1,113	1,161	965	1,492	637	642	669	383
Income tax expense	379	399	270	273	218	341	152	162	169	136
Net income from continuing operations	627	664	842	888	747	1,151	485	479	501	247
Net income	627	664	842	888	747	1,151	485	479	501	247
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–