Carmax, inc. (KMX)
Income statement / Yearly
Feb'20Feb'19Feb'18Feb'17Feb'16Feb'15Feb'14Feb'13Feb'12Feb'11Feb'10Feb'09
SALES AND OPERATING REVENUES:
New vehicle sales

-

-

-

-

-

-

-

-

-

-

186

261

Other sales and revenues

-

-

-

-

-

-

-

-

-

-

246

241

Revenues

20,319

18,173

17,120

15,875

15,149

14,268

12,574

10,962

10,003

8,975

7,470

6,973

TOTAL COST OF SALES

17,597

15,692

14,791

13,691

13,130

12,381

10,925

9,498

8,624

7,674

6,371

6,005

Gross Profit

2,722

2,480

2,328

2,183

2,018

1,887

1,648

1,464

1,378

1,301

1,098

968

Net Income Loss From Financing

456

438

421

368

392

367

336

299

262

219

175

15

Selling, general and administrative expenses

1,940

1,730

1,617

1,488

1,351

1,257

1,155

1,031

940

878

792

882

Interest expense

83

75

70

56

36

24

30

32

33

34

35

6

Other (income) expense

5

-0

1

-0

-12

-3

-1

1

0

0

0

1

Earnings before income taxes

1,160

1,112

1,063

1,006

1,009

969

797

701

666

608

446

96

Income Tax Expense (Benefit)

272

270

399

379

386

371

304

267

253

230

168

37

Net Income (Loss) Attributable to Parent

888

842

664

626

623

597

492

434

413

377

277

59

WEIGHTED AVERAGE COMMON SHARES:
Weighted Average Number of Shares Outstanding, Basic

164

174

182

190

203

215

223

228

226

223

219

217

Weighted Average Number of Shares Outstanding, Diluted

166

175

184

192

205

218

227

231

230

227

222

219

Earnings Per Share [Abstract]
Earnings Per Share, Basic

5.39

4.83

3.64

3.29

3.07

2.77

2.20

1.90

1.83

1.68

1.25

0.27

Earnings Per Share, Diluted

5.33

4.79

3.60

3.26

3.03

2.73

2.16

1.87

1.79

1.65

1.24

0.27

Used vehicle sales
Revenues

17,169

15,172

14,392

13,270

-

-

-

-

-

-

6,192

5,690

TOTAL COST OF SALES

15,349

13,544

12,824

11,818

-

-

-

-

-

-

-

-

Wholesale vehicle sales
Revenues

2,500

2,392

2,181

2,082

-

-

-

-

-

-

844

779

TOTAL COST OF SALES

2,045

1,961

1,788

1,719

-

-

-

-

-

-

-

-

Other sales and revenues
Revenues

650

607

546

521

-

-

-

-

-

-

-

-

TOTAL COST OF SALES

202

186

177

153

-

-

-

-

-

-

-

-

NET SALES AND OPERATING REVENUES
Item as a percent of net sales and operating revenues

100.00%

100.00%

100.00%

100.00%

-

-

-

-

-

-

-

-

Item as a percent of net sales and operating revenues

100.00%

100.00%

100.00%

100.00%

-

-

-

-

-

-

-

-

TOTAL COST OF SALES
Item as a percent of net sales and operating revenues

86.60%

86.40%

86.40%

86.20%

-

-

-

-

-

-

-

-

Item as a percent of net sales and operating revenues

86.60%

86.40%

86.40%

86.20%

-

-

-

-

-

-

-

-

GROSS PROFIT
Item as a percent of net sales and operating revenues

13.40%

13.60%

13.60%

13.80%

-

-

-

-

-

-

-

-

CARMAX AUTO FINANCE INCOME
Item as a percent of net sales and operating revenues

2.20%

2.40%

2.50%

2.30%

-

-

-

-

-

-

-

-

Selling, general and administrative expenses
Item as a percent of net sales and operating revenues

9.50%

9.50%

9.40%

9.40%

-

-

-

-

-

-

-

-

Interest Expense [Member]
Item as a percent of net sales and operating revenues

0.40%

0.40%

0.40%

0.40%

-

-

-

-

-

-

-

-

Other (income) expense
Item as a percent of net sales and operating revenues

0.00%

0.00%

0.00%

0.00%

-

-

-

-

-

-

-

-

Earnings before income taxes
Item as a percent of net sales and operating revenues

5.70%

6.10%

6.20%

6.30%

-

-

-

-

-

-

-

-

Income tax provision
Item as a percent of net sales and operating revenues

1.30%

1.50%

2.30%

2.40%

-

-

-

-

-

-

-

-

NET EARNINGS
Item as a percent of net sales and operating revenues

4.40%

4.60%

3.90%

3.90%

-

-

-

-

-

-

-

-