CarMax, Inc. (0HTQ.L)
USD 84.25
(0.77%)
USD 84.25
(0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.53 Billion | 29.68 Billion | 31.9 Billion | 18.95 Billion | 20.31 Billion | 18.17 Billion |
| Cost of Revenue | 23.82 Billion | 26.88 Billion | 28.61 Billion | 16.57 Billion | 17.59 Billion | 15.69 Billion |
| Gross Profit | 2.71 Billion | 2.8 Billion | 3.28 Billion | 2.37 Billion | 2.72 Billion | 2.48 Billion |
| Operating Expenses | 2.28 Billion | 3.03 Billion | 2.67 Billion | 1.89 Billion | 1.94 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 2.28 Billion | 2.48 Billion | 2.32 Billion | 1.89 Billion | 1.94 Billion | 1.73 Billion |
| Research and Development Expenses | - | 13.22 Million | 5.66 Million | - | - | - |
| Other Expenses | - | 545.44 Million | 353.65 Million | 8.27 Million | 5.69 Million | -408 Thousand |
| Cost and Expenses | 26.1 Billion | 29.91 Billion | 31.29 Billion | 18.46 Billion | 19.53 Billion | 17.42 Billion |
| Operating Income | 942.2 Million | 1.06 Billion | 1.81 Billion | 1.05 Billion | 1.24 Billion | 1.18 Billion |
| Interest Expense | 840.35 Million | 430.69 Million | 322.89 Million | 86.17 Million | 83 Million | 75.79 Million |
| Income Tax Expense | 162.39 Million | 152.04 Million | 341.04 Million | 218.33 Million | 272.55 Million | 270.39 Million |
| Earnings before Tax | 641.59 Million | 636.8 Million | 1.49 Billion | 965.25 Million | 1.16 Billion | 1.11 Billion |
| Net Income | 479.2 Million | 484.76 Million | 1.15 Billion | 746.91 Million | 888.43 Million | 842.41 Million |
| Earnings Per Share Basic | 3.03 | 3.05 | 7.09 | 4.58 | 5.39 | 4.83 |
| Earnings Per Share Diluted | 3.02 | 3.03 | 6.97 | 4.52 | 5.33 | 4.79 |
| Weighted Average Shares Outstanding | 158.21 Million | 158.8 Million | 162.41 Million | 163.18 Million | 164.83 Million | 174.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.7 Million | 159.77 Million | 165.17 Million | 165.13 Million | 166.82 Million | 175.88 Million |
| Gross Margin | 0.10 | 0.09 | 0.10 | 0.13 | 0.13 | 0.14 |
| EBIT Margin | 0.04 | 0.04 | 0.07 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBITDA | 1.04 Billion | 1.02 Billion | 1.82 Billion | 1.28 Billion | 1.45 Billion | 1.37 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 | 0.07 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 26.53 Billion | 5.62 Billion | 6.14 Billion | 7.07 Billion | 7.68 Billion | 29.68 Billion |
| Cost of Revenue | 24.07 Billion | 5.1 Billion | 5.53 Billion | 6.37 Billion | 6.86 Billion | 26.88 Billion |
| Gross Profit | 2.45 Billion | 520.82 Million | 612.86 Million | 696.76 Million | 817.39 Million | 2.8 Billion |
| Operating Expenses | 2.58 Billion | 648.28 Million | 688.92 Million | 734.31 Million | 699.11 Million | 3.03 Billion |
| Selling, General and Administrative Expenses | - | 580.88 Million | 560 Million | 585.7 Million | 559.8 Million | - |
| Research and Development Expenses | - | 52.9 Million | - | - | - | - |
| Other Expenses | -294 Million | -67.4 Million | 886 Thousand | 2.63 Million | 139.31 Million | 545.44 Million |
| Cost and Expenses | 26.65 Billion | 5.75 Billion | 6.22 Billion | 7.11 Billion | 7.56 Billion | 29.91 Billion |
| Operating Income | -122.69 Million | -127.46 Million | 52.9 Million | 111.07 Million | 480.3 Million | 1.06 Billion |
| Interest Expense | 763.45 Million | 205.33 Million | 201.46 Million | 183.58 Million | 173.06 Million | 430.69 Million |
| Income Tax Expense | 162.39 Million | 15.24 Million | 28.55 Million | 39.65 Million | 78.94 Million | 152.04 Million |
| Earnings before Tax | 641.59 Million | 65.51 Million | 110.55 Million | 158.28 Million | 307.24 Million | 636.8 Million |
| Net Income | 479.2 Million | 50.26 Million | 82 Million | 118.63 Million | 228.29 Million | 484.76 Million |
| Earnings Per Share Basic | - | 0.32 | 0.52 | 0.75 | 1.44 | - |
| Earnings Per Share Diluted | - | 0.32 | 0.52 | 0.75 | 1.44 | - |
| Weighted Average Shares Outstanding | 158.21 Million | 157.82 Million | 158.44 Million | 158.47 Million | 158.11 Million | 158.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 158.7 Million | 158.22 Million | 158.79 Million | 159.23 Million | 158.56 Million | 159.77 Million |
| Gross Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.09 |
| EBIT Margin | - | -0.01 | 0.06 | 0.06 | 0.07 | - |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
| EBITDA | - | -44.19 Million | 378.58 Million | 405.84 Million | 543.3 Million | - |
| Earnings Before Tax Margin | -0.00 | -0.02 | 0.01 | 0.02 | 0.06 | 0.04 |
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