CarMax Inc (0HTQ.L)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-08-31 2025-05-31 2025-02-28 2024-11-30
Revenue 6,594,684,000 7,546,541,000 6,003,123,000 6,223,371,000
Cost of Revenue 5,877,018,000 6,652,918,000 5,335,230,000 5,545,725,000
Gross Profit 717,666,000 893,623,000 667,893,000 677,646,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 601,093,000 659,643,000 629,800,000 594,800,000
Operating Expenses 601,093,000 659,643,000 767,444,000 575,764,000
Operating Income 116,573,000 233,980,000 -99,551,000 -58,561,000
Interest Expense 169,047,000 27,070,000 218,140,000 218,618,000
Income Before Tax 127,097,000 283,130,000 118,404,000 166,472,000
Income Tax Expense 31,719,000 72,749,000 28,538,000 41,031,000
Net Income 95,378,000 210,381,000 89,866,000 125,441,000
Per Share
EPS 0.64 1.38 0.58 0.80
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-28 2024-02-29 2023-02-28
Revenue 26,353,420,000 26,536,040,000 29,684,873,000
Cost of Revenue 23,455,519,000 23,822,831,000 26,884,670,000
Gross Profit 2,897,901,000 2,713,209,000 2,800,203,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 2,435,404,000 2,352,900,000 2,487,400,000
Operating Expenses 2,435,404,000 2,286,378,000 3,032,849,000
Operating Income 462,497,000 942,202,000 1,067,502,000
Interest Expense 107,941,000 840,350,000 430,698,000
Income Before Tax 669,360,000 641,595,000 636,804,000
Income Tax Expense 168,804,000 162,391,000 152,042,000
Net Income 500,556,000 479,204,000 484,762,000
Per Share
EPS 3.22 3.03 3.05
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-28 2024-02-29 2023-02-28
Assets
Cash and Cash Equivalents 246,960,000 574,142,000 314,758,000
Short Term Investments 0 17,130,044,000 0
Net Receivables 188,733,000 221,153,000 298,783,000
Inventory 3,934,622,000 3,678,070,000 3,726,142,000
Total Current Assets 5,077,636,000 5,226,594,000 5,041,367,000
Property Plant Equipment 4,335,188,000 4,186,247,000 3,976,591,000
Goodwill and Intangibles 141,258,000 141,258,000 141,258,000
Total Assets 27,404,206,000 27,196,797,000 26,182,736,000
Liabilities
Account Payables 977,845,000 933,708,000 826,592,000
Short Term Debt 617,688,999 854,610,000 632,755,000
Total Current Liabilities 2,197,971,000 2,312,289,000 1,938,311,000
Long Term Debt 18,808,519,000 18,455,866,000 18,298,965,000
Total Liabilities 21,161,218,000 21,123,057,000 20,569,659,000
Shareholders Equity
Retained Earnings 4,272,236,000 4,126,909,000 3,723,094,000
Total Shareholders Equity 6,242,988,000 6,073,740,000 5,613,077,000
Balance Sheet (Annual) 2025-02-28 2024-02-29 2023-02-28
Assets
Cash and Cash Equivalents 246,960,000 574,142,000 314,758,000
Short Term Investments 0 17,130,044,000 0
Net Receivables 188,733,000 221,153,000 298,783,000
Inventory 3,934,622,000 3,678,070,000 3,726,142,000
Total Current Assets 5,077,636,000 5,226,594,000 5,041,367,000
Property Plant Equipment 4,335,188,000 4,186,247,000 3,976,591,000
Goodwill and Intangibles 141,258,000 141,258,000 141,258,000
Total Assets 27,404,206,000 27,196,797,000 26,182,736,000
Liabilities
Account Payables 977,845,000 933,708,000 826,592,000
Short Term Debt 617,688,999 854,610,000 632,755,000
Total Current Liabilities 2,197,971,000 2,312,289,000 1,938,311,000
Long Term Debt 18,808,519,000 18,455,866,000 18,298,965,000
Total Liabilities 21,161,218,000 21,123,057,000 20,569,659,000
Shareholders Equity
Retained Earnings 4,272,236,000 4,126,909,000 3,723,094,000
Total Shareholders Equity 6,242,988,000 6,073,740,000 5,613,077,000
Cash Flow Statement (Quarterly) 2025-02-28 2024-02-29 2023-02-28
Operating Activities
Net Income 500,556,000 479,204,000 484,762,000
Depreciation & Amortization 294,801,000 260,414,000 265,224,000
Stock Based Compensation 137,251,000 119,720,000 85,592,000
Change in Working Capital -735,052,000 -796,000,000 34,381,000
Operating Cash Flow 624,439,000 458,617,000 1,283,332,000
Investing Activities
Capital Expenditure -467,939,000 -465,307,000 -422,710,000
Investments -467,939,000 -465,307,000 -422,710,000
Investing Cash Flow -461,002,000 -466,998,000 -425,766,000
Financing Activities
Debt Repayment -77,572,000 378,740,000 -393,341,000
Common Stock Issued/Repurchased -354,712,000 -49,320,000 -316,839,000
Dividends Paid 0 0 0
Financing Cash Flow -453,537,000 307,787,000 -710,180,000
Summary
Free Cash Flow 156,500,000 -6,690,000 860,622,000
Net Change in Cash -290,100,000 299,406,000 147,386,000
Cash Flow Statement (Annual) 2025-02-28 2024-02-29 2023-02-28
Operating Activities
Net Income 500,556,000 479,204,000 484,762,000
Depreciation & Amortization 294,801,000 260,414,000 265,224,000
Stock Based Compensation 137,251,000 119,720,000 85,592,000
Change in Working Capital -735,052,000 -796,000,000 34,381,000
Operating Cash Flow 624,439,000 458,617,000 1,283,332,000
Investing Activities
Capital Expenditure -467,939,000 -465,307,000 -422,710,000
Investments -467,939,000 -465,307,000 -422,710,000
Investing Cash Flow -461,002,000 -466,998,000 -425,766,000
Financing Activities
Debt Repayment -77,572,000 378,740,000 -393,341,000
Common Stock Issued/Repurchased -354,712,000 -49,320,000 -316,839,000
Dividends Paid 0 0 0
Financing Cash Flow -453,537,000 307,787,000 -710,180,000
Summary
Free Cash Flow 156,500,000 -6,690,000 860,622,000
Net Change in Cash -290,100,000 299,406,000 147,386,000