CARMAX, INC.

KMX ·Consumer Cyclical, Auto & Truck Dealerships, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $17.12B $15.88B $15.15B $14.27B $12.57B $10.96B $10.00B $8.98B
Cost of Revenue $14.79B $13.69B $13.13B $12.38B $10.93B $9.50B $8.62B $7.67B
Gross Profit $2.33B $2.18B $2.02B $1.89B $1.65B $1.46B $1.38B $1.30B
Gross Margin 13.6% 13.8% 13.3% 13.2% 13.1% 13.4% 13.8% 14.5%
Operating Expenses
Research & Development
SG&A Expense $1.62B $1.49B $1.35B $1.26B $1.16B $1.03B $940.8M $878.8M
Operating Income $1.13B $1.06B $1.05B $993.8M $828.2M $733.7M $700.6M $642.9M
Operating Margin 6.6% 6.7% 6.9% 7.0% 6.6% 6.7% 7.0% 7.2%
Interest Expense $70.7M $56.4M $36.4M $24.5M $30.8M $32.4M $33.7M $34.7M
Pretax Income $1.06B $1.01B $1.01B $969.3M $797.3M $701.4M $666.9M $608.2M
Income Tax Expense $399.5M $379.4M $386.5M $372.0M $304.7M $267.1M $253.1M $230.7M
Net Income $664.1M $627.0M $623.4M $597.4M $492.6M $434.3M $413.8M $377.5M
Net Margin 3.9% 3.9% 4.1% 4.2% 3.9% 4.0% 4.1% 4.2%
EPS (Basic) $3.64 $3.29 $3.07 $2.77 $2.20 $1.90 $1.83 $1.68
EPS (Diluted) $3.60 $3.26 $3.03 $2.73 $2.16 $1.87 $1.79 $1.65
Shares Outstanding (Basic) 182.7M 190.3M 203.3M 215.6M 223.6M 228.1M 226.3M 223.4M
Shares Outstanding (Diluted) 184.5M 192.2M 205.5M 218.7M 227.6M 231.8M 230.7M 227.6M
Dividends Per Share
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