CARMAX INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $15.9b $17.1b $18.2b $20.3b $19.0b $31.9b $29.7b $26.5b $26.4b $25.9b
Cost of Revenue $13.7b $14.8b $15.7b $17.6b $16.6b $28.6b $26.9b $23.8b $23.5b $23.1b
TOTAL COST OF SALES $13.7b $14.8b $15.7b $17.6b $16.6b $28.6b $26.9b $23.8b $23.5b $23.1b
Gross Profit $2.2b $2.3b $2.5b $2.7b $2.4b $3.3b $2.8b $2.7b $2.9b $2.8b
Operating expenses:
Additional Financial Items
Amortization of Intangible Assets $11.5m $15.4m $15.4m $15.4m $15.4m
Basic (in shares) $190.3m $182.7m $174.5m $164.8m $163.2m $162.4m $158.8m $158.2m $155.3m $147.3m
CARMAX AUTO FINANCE INCOME $369.0m $421.2m $438.7m $456.0m $562.8m $801.5m $663.4m $568.3m $581.7m $562.7m
Diluted (in shares) $192.2m $184.5m $175.9m $166.8m $165.1m $165.2m $159.8m $158.7m $156.1m $147.6m
Goodwill, Impairment Loss $0 $0 $141.3m
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest $1.0b $1.1b $1.1b $1.2b $965.3m $1.5b $636.8m $641.6m $669.4m $383.4m
Income tax provision $379.4m $399.5m $270.4m $272.6m $218.3m $341.0m $152.0m $162.4m $168.8m $136.1m
Net earnings $627.0m $664.1m $842.4m $888.4m $746.9m $1.2b $484.8m $479.2m $500.6m $247.3m
Net Income (Loss) Attributable to Parent $627.0m $664.1m $842.4m $888.4m $746.9m $1.2b $484.8m $479.2m $500.6m $247.3m
Earnings Per Share, Basic $3.29 $3.64 $4.83 $5.39 $4.58 $7.09 $3.05 $3.03 $3.22 $1.68
Earnings Per Share, Diluted $3.26 $3.60 $4.79 $5.33 $4.52 $6.97 $3.03 $3.02 $3.21 $1.68
Weighted Average Number of Shares Outstanding, Basic 190.3m 182.7m 174.5m 164.8m 163.2m 162.4m 158.8m 158.2m 155.3m 147.3m
Weighted Average Number of Shares Outstanding, Diluted 192.2m 184.5m 175.9m 166.8m 165.1m 165.2m 159.8m 158.7m 156.1m 147.6m
Other income (expense):
Current Income Tax Expense (Benefit) $377.1m $318.5m $268.1m $273.7m $254.1m $326.0m $158.6m $167.2m $192.5m $62.3m
Financing Interest Expense $171.4m $215.0m $289.3m $358.1m $314.1m $228.8m $310.3m $638.7m $763.2m $769.2m
Interest Expense $56.4m $70.7m $75.8m $83.0m $86.2m $94.1m $120.4m $124.8m $107.9m $110.4m
Labor and Related Expense $30.8m $35.4m $38.3m $42.3m $46.0m $50.5m $62.8m $66.5m $75.9m $80.4m
Other Cost and Expense, Operating $40.2m $47.8m $52.4m $62.0m $56.2m $67.7m $72.4m $76.9m $81.3m $79.9m
Other Nonoperating Income (Expense) $0 $400k ($400k) $0 ($2.2m)
Selling, General and Administrative Expense $1.5b $1.6b $1.7b $1.9b $1.9b $2.3b $2.5b $2.3b $2.4b $2.5b
Income Tax Expense (Benefit) $379.4m $399.5m $270.4m $272.6m $218.3m $341.0m $152.0m $162.4m $168.8m $136.1m
Interest Income (Expense), Net $590.6m $641.6m $683.6m $746.0m $827.9m $1.1b $1.1b $1.0b $1.1b $1.1b
Nonoperating Income (Expense) ($953k) $1.4m ($408k) $5.7m $8.3m ($34.6m) ($9.4m) ($10.3m) $11.6m $7.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.