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 TTM

0 15B 30B 45B Q2 '17: 15.4B Q3 '17: 15.5B Q4 '17: 15.9B Q1 '18: 16.3B Q2 '18: 16.7B Q3 '18: 17.1B Q4 '18: 17.1B Q1 '19: 17.4B Q2 '19: 17.7B Q3 '19: 17.9B Q4 '19: 18.2B Q1 '20: 18.7B Q2 '20: 19.2B Q3 '20: 19.7B Q4 '20: 20.3B Q1 '21: 18.2B Q2 '21: 18.4B Q3 '21: 18.7B Q4 '21: 19B Q1 '22: 23.4B Q2 '22: 26B Q3 '22: 29.4B Q4 '22: 31.9B Q1 '23: 33.5B Q2 '23: 33.7B Q3 '23: 31.6B Q4 '23: 29.7B Q1 '24: 28.1B Q2 '24: 27B Q3 '24: 26.6B Q4 '24: 26.5B Q1 '25: 26B Q2 '25: 25.9B Q3 '25: 26B Q4 '25: 26.4B Q1 '26: 26.8B Q2 '26: 26.4B Q3 '26: 25.9B Q4 '26: 25.9B Q1 '27: 26.3B Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit TTM

0 1.5B 3B 4.5B Q2 '17: 2.1B Q3 '17: 2.1B Q4 '17: 2.2B Q1 '18: 2.3B Q2 '18: 2.3B Q3 '18: 2.4B Q4 '18: 2.3B Q1 '19: 2.3B Q2 '19: 2.4B Q3 '19: 2.4B Q4 '19: 2.5B Q1 '20: 2.6B Q2 '20: 2.6B Q3 '20: 2.6B Q4 '20: 2.7B Q1 '21: 2.3B Q2 '21: 2.4B Q3 '21: 2.4B Q4 '21: 2.4B Q1 '22: 2.9B Q2 '22: 3B Q3 '22: 3.2B Q4 '22: 3.3B Q1 '23: 3.2B Q2 '23: 3.2B Q3 '23: 2.9B Q4 '23: 2.8B Q1 '24: 2.7B Q2 '24: 2.7B Q3 '24: 2.7B Q4 '24: 2.7B Q1 '25: 2.7B Q2 '25: 2.8B Q3 '25: 2.8B Q4 '25: 2.9B Q1 '26: 3B Q2 '26: 3B Q3 '26: 2.9B Q4 '26: 2.8B Q1 '27: 2.8B Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income TTM

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 TTM

0 500M 1B 1.5B Q4 '16: 623.4M Q1 '17: 616.8M Q2 '17: 606.9M Q3 '17: 615.4M Q4 '17: 627M Q1 '18: 663.3M Q2 '18: 682.4M Q3 '18: 694.6M Q4 '18: 664.1M Q1 '19: 691.1M Q2 '19: 730.5M Q3 '19: 772M Q4 '19: 842.4M Q1 '20: 870.5M Q2 '20: 883.2M Q3 '20: 866.1M Q4 '20: 888.4M Q1 '21: 626.7M Q2 '21: 689.8M Q3 '21: 751.9M Q4 '21: 746.9M Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.2B Q4 '22: 1.2B Q1 '23: 966.8M Q2 '23: 807.4M Q3 '23: 575.6M Q4 '23: 484.8M Q1 '24: 460.8M Q2 '24: 453.5M Q3 '24: 497.9M Q4 '24: 479.2M Q1 '25: 403.3M Q2 '25: 417.5M Q3 '25: 461M Q4 '25: 500.6M Q1 '26: 558.5M Q2 '26: 521.1M Q3 '26: 457.8M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Cost of Revenue TTM

0 15B 30B 45B Q2 '17: 13.3B Q3 '17: 13.4B Q4 '17: 13.7B Q1 '18: 14B Q2 '18: 14.4B Q3 '18: 14.7B Q4 '18: 14.8B Q1 '19: 15B Q2 '19: 15.4B Q3 '19: 15.5B Q4 '19: 15.7B Q1 '20: 16.2B Q2 '20: 16.6B Q3 '20: 17B Q4 '20: 17.6B Q1 '21: 15.8B Q2 '21: 16B Q3 '21: 16.3B Q4 '21: 16.6B Q1 '22: 20.5B Q2 '22: 23B Q3 '22: 26.2B Q4 '22: 28.6B Q1 '23: 30.3B Q2 '23: 30.5B Q3 '23: 28.7B Q4 '23: 26.9B Q1 '24: 25.3B Q2 '24: 24.3B Q3 '24: 23.9B Q4 '24: 23.8B Q1 '25: 23.3B Q2 '25: 23.2B Q3 '25: 23.2B Q4 '25: 23.5B Q1 '26: 23.8B Q2 '26: 23.4B Q3 '26: 23.1B Q4 '26: 23.1B Q1 '27: 23.6B Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow TTM

-2.7B -1.8B -900M 0 900M 1.8B 2.7B Q4 '16: -116.8M Q1 '17: -146.7M Q2 '17: -65M Q3 '17: -71.2M Q4 '17: -455.3M Q1 '18: -351.4M Q2 '18: -341.2M Q3 '18: -312.4M Q4 '18: -80.5M Q1 '19: -41.2M Q2 '19: -50.8M Q3 '19: 227.2M Q4 '19: 163M Q1 '20: -24.7M Q2 '20: -73.4M Q3 '20: -69.6M Q4 '20: -236.6M Q1 '21: 969.8M Q2 '21: 778.6M Q3 '21: 749.7M Q4 '21: 667.8M Q1 '22: -693.7M Q2 '22: -1.6B Q3 '22: -2.3B Q4 '22: -2.5B Q1 '23: -1.9B Q2 '23: -684.5M Q3 '23: 1.2B Q4 '23: 1.3B Q1 '24: 567.1M Q2 '24: 742.6M Q3 '24: -229.8M Q4 '24: 458.6M Q1 '25: 526.2M Q2 '25: 1B Q3 '25: 787.7M Q4 '25: 624.4M Q1 '26: 1B Q2 '26: 1.2B Q3 '26: 2.5B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Free Cash Flow TTM

-3B -2B -1B 0 1B 2B 3B Q4 '16: -432.3M Q1 '17: -500.3M Q2 '17: -449.5M Q3 '17: -461.5M Q4 '17: -873.5M Q1 '18: -751.5M Q2 '18: -699.9M Q3 '18: -642.5M Q4 '18: -377.4M Q1 '19: -338.3M Q2 '19: -363.6M Q3 '19: -85.4M Q4 '19: -141.7M Q1 '20: -328.6M Q2 '20: -378.2M Q3 '20: -380.1M Q4 '20: -568.5M Q1 '21: 654M Q2 '21: 526.1M Q3 '21: 543M Q4 '21: 503.2M Q1 '22: -854.5M Q2 '22: -1.8B Q3 '22: -2.6B Q4 '22: -2.9B Q1 '23: -2.3B Q2 '23: -1.1B Q3 '23: 794.2M Q4 '23: 860.6M Q1 '24: 102.5M Q2 '24: 314.2M Q3 '24: -688.4M Q4 '24: -6.7M Q1 '25: 93.7M Q2 '25: 552.9M Q3 '25: 337.5M Q4 '25: 156.5M Q1 '26: 540.9M Q2 '26: 685M Q3 '26: 1.9B Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 80M 160M 240M Q1 '14: 228.6M Q2 '14: 227.6M Q3 '14: 227.4M Q1 '15: 223.6M Q2 '15: 221.1M Q3 '15: 217M Q1 '16: 211.7M Q2 '16: 209.6M Q3 '16: 203.4M Q1 '17: 195.3M Q2 '17: 193.6M Q3 '17: 190.8M Q1 '18: 186.9M Q2 '18: 184.7M Q3 '18: 184M Q1 '19: 179.4M Q2 '19: 178.2M Q3 '19: 175.3M Q1 '20: 167.6M Q2 '20: 167.3M Q3 '20: 166.5M Q1 '21: 163.5M Q2 '21: 165.6M Q3 '21: 165.8M Q1 '22: 166.3M Q2 '22: 165.6M Q3 '22: 164.9M Q1 '23: 161.8M Q2 '23: 160.2M Q3 '23: 158.5M Q1 '24: 158.6M Q2 '24: 159.2M Q3 '24: 158.8M Q1 '25: 157.7M Q2 '25: 156.5M Q3 '25: 155.3M Q1 '26: 152.6M Q2 '26: 149.6M Q3 '26: 145.9M Q1 '27: 142.1M Q2 '15 Q1 '17 Q3 '18 Q2 '20 Q1 '22 Q3 '23 Q2 '25 Q1 '27

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 '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 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 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.