CarMax Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018 - 1998
Revenue	26,536	29,685	31,900	18,950	20,320	Upgrade
Revenue Growth (YoY)	-10.61%	-6.95%	68.34%	-6.74%	11.81%	Upgrade
Cost of Revenue	23,823	26,885	28,613	16,571	17,598	Upgrade
Gross Profit	2,713	2,800	3,288	2,379	2,722	Upgrade
Selling, General & Admin	2,286	2,487	2,325	1,704	1,750	Upgrade
Other Operating Expenses	-329.24	-434.96	-589.55	-368.45	-266.13	Upgrade
Operating Expenses	1,957	2,052	1,736	1,336	1,484	Upgrade
Operating Income	756.07	747.8	1,552	1,043	1,238	Upgrade
Interest Expense / Income	124.75	120.4	94.1	86.18	83.01	Upgrade
Other Expense / Income	-10.27	-9.4	-34.57	-8.28	-5.69	Upgrade
Pretax Income	641.6	636.8	1,492	965.26	1,161	Upgrade
Income Tax	162.39	152.04	341.05	218.34	272.55	Upgrade
Net Income	479.2	484.76	1,151	746.92	888.43	Upgrade
Net Income Growth	-1.15%	-57.89%	54.14%	-15.93%	5.46%	Upgrade
Shares Outstanding (Basic)	158	159	162	163	165	Upgrade
Shares Outstanding (Diluted)	159	160	165	165	167	Upgrade
Shares Change	-0.67%	-3.27%	0.03%	-1.01%	-5.15%	Upgrade
EPS (Basic)	3.03	3.05	7.09	4.58	5.39	Upgrade
EPS (Diluted)	3.02	3.03	6.97	4.52	5.33	Upgrade
EPS Growth	-0.33%	-56.53%	54.20%	-15.20%	11.27%	Upgrade
Free Cash Flow	-5.34	865.81	-2,857.72	505.07	-568.5	Upgrade
Free Cash Flow Per Share	-0.03	5.45	-17.60	3.10	-3.45	Upgrade
Gross Margin	10.22%	9.43%	10.31%	12.55%	13.40%	Upgrade
Operating Margin	2.85%	2.52%	4.86%	5.50%	6.09%	Upgrade
Profit Margin	1.81%	1.63%	3.61%	3.94%	4.37%	Upgrade
Free Cash Flow Margin	-0.02%	2.92%	-8.96%	2.67%	-2.80%	Upgrade
Effective Tax Rate	25.31%	23.88%	22.85%	22.62%	23.48%	Upgrade
EBITDA	1,027	1,022	1,860	1,294	1,460	Upgrade
EBITDA Margin	3.87%	3.44%	5.83%	6.83%	7.18%	Upgrade
Depreciation & Amortization	260.41	265.22	273.19	242.16	215.81	Upgrade
EBIT	766.35	757.2	1,586	1,051	1,244	Upgrade
EBIT Margin	2.89%	2.55%	4.97%	5.55%	6.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).