CARMAX INC (KMX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 02-28. Amounts in USD.

Revenue Annual

0 15B 30B 45B FY09: 7B FY10: 7.5B FY11: 9B FY12: 10B FY13: 11B FY14: 12.6B FY15: 14.3B FY16: 15.1B FY17: 15.9B FY18: 17.1B FY19: 18.2B FY20: 20.3B FY21: 19B FY22: 31.9B FY23: 29.7B FY24: 26.5B FY25: 26.4B FY26: 25.9B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Gross Profit Annual

0 1.5B 3B 4.5B FY09: 968.2M FY10: 1.1B FY11: 1.3B FY12: 1.4B FY13: 1.5B FY14: 1.6B FY15: 1.9B FY16: 2B FY17: 2.2B FY18: 2.3B FY19: 2.5B FY20: 2.7B FY21: 2.4B FY22: 3.3B FY23: 2.8B FY24: 2.7B FY25: 2.9B FY26: 2.8B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Income Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Annual

0 400M 800M 1.2B FY09: 59.2M FY10: 277.8M FY11: 377.5M FY12: 413.8M FY13: 434.3M FY14: 492.6M FY15: 597.4M FY16: 623.4M FY17: 627M FY18: 664.1M FY19: 842.4M FY20: 888.4M FY21: 746.9M FY22: 1.2B FY23: 484.8M FY24: 479.2M FY25: 500.6M FY26: 247.3M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Cost of Revenue Annual

0 10B 20B 30B FY09: 6B FY10: 6.4B FY11: 7.7B FY12: 8.6B FY13: 9.5B FY14: 10.9B FY15: 12.4B FY16: 13.1B FY17: 13.7B FY18: 14.8B FY19: 15.7B FY20: 17.6B FY21: 16.6B FY22: 28.6B FY23: 26.9B FY24: 23.8B FY25: 23.5B FY26: 23.1B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating Cash Flow Annual

-2.7B -1.8B -900M 0 900M 1.8B 2.7B FY09: 264.6M FY10: 59.5M FY11: -6.8M FY12: -62.2M FY13: -778.4M FY14: -613.2M FY15: -968.1M FY16: -116.8M FY17: -455.3M FY18: -80.5M FY19: 163M FY20: -236.6M FY21: 667.8M FY22: -2.5B FY23: 1.3B FY24: 458.6M FY25: 624.4M FY26: 1.8B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Free Cash Flow Annual

-3B -2B -1B 0 1B 2B 3B FY09: 78.9M FY10: 37.1M FY11: -83.3M FY12: -234.8M FY13: -1B FY14: -923.5M FY15: -1.3B FY16: -432.3M FY17: -873.5M FY18: -377.4M FY19: -141.7M FY20: -568.5M FY21: 503.2M FY22: -2.9B FY23: 860.6M FY24: -6.7M FY25: 156.5M FY26: 1.2B FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 80M 160M 240M FY09: 219.5M FY10: 222.2M FY11: 227.6M FY12: 230.7M FY13: 231.8M FY14: 227.6M FY15: 218.7M FY16: 205.5M FY17: 192.2M FY18: 184.5M FY19: 175.9M FY20: 166.8M FY21: 165.1M FY22: 165.2M FY23: 159.8M FY24: 158.7M FY25: 156.1M FY26: 147.6M FY10 FY12 FY14 FY16 FY18 FY20 FY22 FY24 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q4 '10: 1.24 Q1 '12: 1.77 Q2 '12: 1.77 Q3 '12: 1.77 Q4 '12: 1.79 Q1 '13: 1.77 Q2 '13: 1.77 Q3 '13: 1.82 Q4 '13: 1.87 Q1 '14: 1.99 Q2 '14: 2.13 Q3 '14: 2.19 Q4 '14: 2.17 Q1 '15: 2.29 Q2 '15: 2.37 Q3 '15: 2.50 Q4 '15: 2.73 Q1 '16: 2.83 Q2 '16: 2.95 Q3 '16: 2.98 Q4 '16: 3.02 Q1 '17: 3.06 Q2 '17: 3.08 Q3 '17: 3.17 Q4 '17: 3.27 Q1 '18: 3.50 Q2 '18: 3.64 Q3 '18: 3.73 Q4 '18: 3.59 Q1 '19: 3.79 Q2 '19: 4.05 Q3 '19: 4.33 Q4 '19: 4.79 Q1 '20: 5.05 Q2 '20: 5.21 Q3 '20: 5.16 Q4 '20: 5.33 Q1 '21: 3.77 Q2 '21: 4.16 Q3 '21: 4.54 Q4 '21: 4.51 Q1 '22: 7.11 Q2 '22: 7.04 Q3 '22: 7.25 Q4 '22: 6.96 Q1 '23: 5.89 Q2 '23: 4.96 Q3 '23: 3.57 Q4 '23: 3.02 Q1 '24: 2.90 Q2 '24: 2.86 Q3 '24: 3.14 Q4 '24: 3.03 Q1 '25: 2.56 Q2 '25: 2.66 Q3 '25: 2.95 Q4 '25: 3.22 Q1 '26: 3.63 Q2 '26: 3.42 Q3 '26: 3.04 Q3 '12 Q3 '14 Q3 '16 Q3 '18 Q3 '20 Q3 '22 Q3 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.