CARMAX, INC. KMX Income Statement

Carmax, inc. (KMX)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Nov'09	Aug'09
SALES AND OPERATING REVENUES:
New vehicle sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54	69	-	-	-	-	-	-	-	-	-	-	-	-	61	-	47	51	50	38	63
Other sales and revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	122	136	129	-	121	142	145	-	74	78	-	-	-	-	-	-	-	-	-	-	-	-	68	-	62	71	62	53	69
Revenues
4,962	4,790	5,201	5,366	4,318	4,295	4,766	4,792	4,084	4,107	4,386	4,542	4,049	3,701	3,997	4,126	3,705	3,544	3,884	4,014	3,514	3,405	3,599	3,750	3,076	2,941	3,245	3,311	2,827	2,602	2,758	2,774	2,475	2,260	2,587	2,679	2,252	2,119	2,341	2,261	1,725	2,076
TOTAL COST OF SALES
4,289	4,176	4,507	4,623	3,719	3,726	4,115	4,131	3,547	3,567	3,782	3,893	3,487	3,198	3,451	3,553	3,216	3,079	3,363	3,471	3,038	2,958	3,135	3,248	2,692	2,559	2,810	2,862	2,458	2,257	2,390	2,392	2,137	1,957	2,233	2,296	1,931	1,821	1,992	1,928	1,483	1,762
Gross Profit
672	613	693	742	599	569	650	661	536	539	604	648	562	503	545	572	489	464	521	543	475	446	463	501	384	381	434	448	369	345	367	381	338	303	354	383	320	297	349	333	242	314
Net Income Loss From Financing
111	114	114	115	103	109	109	115	101	102	107	109	82	89	95	100	92	92	98	109	90	89	92	94	80	83	84	87	75	72	75	75	66	62	63	69	54	55	52	57	65	72
Selling, general and administrative expenses
484	484	480	489	428	409	453	438	408	399	405	403	385	356	366	380	333	337	330	349	330	316	297	313	297	284	283	290	265	257	254	253	243	225	229	241	207	219	225	226	192	218
Interest expense
22	21	21	17	20	18	17	18	19	17	16	16	16	15	13	11	11	10	7	7	2	7	7	7	7	7	7	7	7	8	8	8	8	8	8	8	32	0	1	0	0	1
Other (income) expense
-1	6	-0	0	2	-2	0	-0	0	0	0	0	-0	-1	0	0	-9	-1	-1	-0	-1	-1	-0	-0	-0	-0	-1	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0
Earnings before income taxes
276	227	305	351	255	247	289	319	210	225	290	338	242	219	261	282	226	207	279	295	232	210	250	275	159	173	227	237	172	152	181	195	152	131	179	202	135	133	175	164	115	167
Income Tax Expense (Benefit)
61	54	71	84	63	57	68	81	87	76	108	126	89	83	99	107	85	79	107	114	89	80	96	105	60	66	86	90	64	57	69	74	57	49	68	77	49	50	67	63	41	64
Net Income (Loss) Attributable to Parent
214	173	233	266	192	190	220	238	122	148	181	211	152	136	162	175	141	128	172	181	143	130	154	169	99	106	140	146	107	94	111	120	95	82	111	125	86	82	107	101	74	102
WEIGHTED AVERAGE COMMON SHARES:
Weighted Average Number of Shares Outstanding, Basic
163	164	165	166	169	173	176	178	180	181	182	185	187	189	191	193	195	201	207	208	209	214	218	220	222	223	223	224	227	228	228	227	226	226	226	225	446	223	222	0	220	218
Weighted Average Number of Shares Outstanding, Diluted
165	166	167	167	170	175	178	179	182	184	184	186	189	190	193	195	197	203	209	211	213	217	221	223	226	227	227	228	231	232	231	231	231	230	230	230	455	228	226	0	223	221
Earnings Per Share [Abstract]
Earnings Per Share, Basic
1.33	1.05	1.41	1.60	1.15	1.09	1.25	1.34	0.69	0.82	0.99	1.14	0.81	0.72	0.85	0.91	0.73	0.64	0.83	0.87	0.68	0.61	0.71	0.77	0.44	0.48	0.63	0.65	0.00	0.41	0.49	0.53	0.42	0.36	0.49	0.56	0.38	0.37	0.48	0.45	0.34	0.47
Earnings Per Share, Diluted
1.30	1.04	1.40	1.59	1.13	1.09	1.24	1.33	0.68	0.81	0.98	1.13	0.80	0.72	0.84	0.90	0.72	0.63	0.82	0.86	0.67	0.60	0.70	0.76	0.43	0.47	0.62	0.64	0.00	0.41	0.48	0.52	0.41	0.36	0.48	0.54	0.37	0.36	0.48	0.44	0.33	0.46
Used vehicle sales
Revenues
4,253	4,028	4,346	4,540	3,628	3,547	3,975	4,021	3,429	3,425	3,694	3,843	3,450	3,090	3,300	3,428	-	2,908	3,150	3,292	-	2,794	2,920	-	-	-	-	-	-	-	-	-	-	-	-	2,071	-	1,688	1,889	1,832	1,407	1,706
TOTAL COST OF SALES
3,799	3,615	3,889	4,043	3,238	3,177	3,546	3,581	3,063	3,061	3,289	3,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale vehicle sales
Revenues
548	610	678	662	543	603	627	617	527	552	547	553	465	488	560	567	-	513	591	576	-	481	530	-	-	-	-	-	-	-	-	-	-	-	-	477	-	320	329	316	226	236
TOTAL COST OF SALES
444	504	560	536	443	498	516	502	433	459	447	448	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other sales and revenues
Revenues
160	150	176	163	146	144	162	153	127	128	144	145	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES
45	56	56	43	37	49	52	46	51	47	46	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET SALES AND OPERATING REVENUES
Item as a percent of net sales and operating revenues
0.00%	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	0.00%	13.50%	100.00%	100.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Item as a percent of net sales and operating revenues
0.00%	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	0.00%	13.50%	100.00%	100.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES
Item as a percent of net sales and operating revenues
0.00%	87.20%	86.70%	86.20%	0.00%	86.70%	86.30%	86.20%	0.00%	86.90%	86.20%	85.70%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Item as a percent of net sales and operating revenues
0.00%	87.20%	86.70%	86.20%	0.00%	86.70%	86.30%	86.20%	0.00%	86.90%	86.20%	85.70%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS PROFIT
Item as a percent of net sales and operating revenues
0.00%	12.80%	13.30%	13.80%	0.00%	13.30%	13.70%	13.80%	0.00%	13.10%	13.80%	14.30%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CARMAX AUTO FINANCE INCOME
Item as a percent of net sales and operating revenues
0.00%	2.40%	2.20%	2.20%	0.00%	2.60%	2.30%	2.40%	0.00%	2.50%	2.50%	2.40%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
Item as a percent of net sales and operating revenues
0.00%	10.10%	9.20%	9.10%	0.00%	9.50%	9.50%	9.10%	0.00%	9.70%	9.20%	8.90%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense [Member]
Item as a percent of net sales and operating revenues
0.00%	0.50%	0.40%	0.30%	0.00%	0.40%	0.40%	0.40%	0.00%	0.40%	0.40%	0.40%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense
Item as a percent of net sales and operating revenues
0.00%	-0.10%	0.00%	0.00%	0.00%	0.10%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before income taxes
Item as a percent of net sales and operating revenues
0.00%	4.80%	5.90%	6.50%	0.00%	5.80%	6.10%	6.70%	0.00%	5.50%	6.60%	7.40%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
Item as a percent of net sales and operating revenues
0.00%	1.10%	1.40%	1.60%	0.00%	1.30%	1.40%	1.70%	0.00%	1.90%	2.50%	2.80%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET EARNINGS
Item as a percent of net sales and operating revenues
0.00%	3.60%	4.50%	5.00%	0.00%	4.40%	4.60%	5.00%	0.00%	3.60%	4.10%	4.70%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-