CARMAX, INC. KMX Income Statement

Carmax, inc. (KMX)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-	187	203	0	0	0
Other sales and revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-	250	257	0	0	0
Revenues
20,319	19,676	19,181	18,746	18,173	17,938	17,749	17,370	17,120	17,085	16,680	16,291	15,875	15,530	15,373	15,261	15,149	14,957	14,819	14,533	14,268	13,830	13,367	13,013	12,574	12,325	11,987	11,499	10,962	10,610	10,268	10,098	10,003	9,780	9,638	9,393	8,975	8,448	8,406	0	0	0
TOTAL COST OF SALES
17,597	17,027	16,577	16,185	15,692	15,520	15,361	15,029	14,791	14,731	14,362	14,031	13,691	13,420	13,301	13,213	13,130	12,952	12,831	12,603	12,381	12,035	11,636	11,311	10,925	10,692	10,389	9,968	9,498	9,177	8,877	8,721	8,624	8,419	8,283	8,042	7,674	7,225	7,166	0	0	0
Gross Profit
2,722	2,648	2,604	2,561	2,480	2,417	2,387	2,341	2,328	2,354	2,318	2,259	2,183	2,110	2,071	2,047	2,018	2,005	1,987	1,929	1,887	1,795	1,730	1,702	1,648	1,633	1,597	1,530	1,464	1,433	1,391	1,377	1,378	1,361	1,355	1,350	1,301	1,223	1,240	0	0	0
Net Income Loss From Financing
456	447	443	439	438	436	429	427	421	403	389	377	368	378	381	383	392	390	387	381	367	357	351	343	336	331	319	311	299	289	279	267	262	250	243	232	219	231	248	0	0	0
Selling, general and administrative expenses
1,940	1,884	1,808	1,781	1,730	1,710	1,700	1,651	1,617	1,593	1,550	1,511	1,488	1,436	1,417	1,382	1,351	1,348	1,327	1,294	1,257	1,225	1,192	1,178	1,155	1,123	1,096	1,067	1,031	1,009	977	952	940	904	898	893	878	863	862	0	0	0
Interest expense
83	81	78	75	75	74	73	71	70	67	65	62	56	51	46	40	36	26	24	23	24	29	30	30	30	31	31	32	32	32	33	33	33	57	50	43	34	2	3	0	0	0
Other (income) expense
5	9	0	0	-0	-2	0	0	1	-0	-1	-1	-0	-9	-9	-11	-12	-3	-4	-3	-3	-2	-1	-2	-1	-0	-0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Earnings before income taxes
1,160	1,140	1,160	1,144	1,112	1,067	1,044	1,045	1,063	1,095	1,090	1,061	1,006	990	978	996	1,009	1,016	1,019	990	969	896	858	835	797	809	789	743	701	681	661	659	666	649	651	646	608	588	622	0	0	0
Income Tax Expense (Benefit)
272	274	277	273	270	295	313	354	399	401	407	398	379	374	371	379	386	391	392	380	371	342	328	319	304	309	300	282	267	259	251	250	253	244	246	244	230	222	236	0	0	0
Net Income (Loss) Attributable to Parent
888	866	883	870	842	772	730	691	664	694	682	663	626	615	606	616	623	625	627	609	597	553	529	515	492	500	488	460	434	422	409	409	413	404	405	401	377	365	386	0	0	0
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
17,169	16,544	16,063	15,692	15,172	14,973	14,851	14,570	14,392	14,413	14,078	13,685	13,270	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-	6,817	6,835	0	0	0
TOTAL COST OF SALES
15,349	14,787	14,349	14,006	13,544	13,368	13,252	12,994	12,824	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Wholesale vehicle sales
Revenues
2,500	2,495	2,488	2,437	2,392	2,376	2,325	2,245	2,181	2,119	2,055	2,068	2,082	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-	1,193	1,110	0	0	0
TOTAL COST OF SALES
2,045	2,044	2,039	1,995	1,961	1,952	1,912	1,842	1,788	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other sales and revenues
Revenues
650	636	630	616	607	588	573	555	546	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COST OF SALES
202	194	188	183	186	199	197	191	177	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-