Last Price$81.5(1.8%)
Market Cap$12.9B
LTM Operating Income
$786.5M
YoY Growth
-9.2%
3Y CAGR
-27.6%
5Y CAGR
-8.4%
Stock quality & Intrinsic value
6/10
50.6% overvalued
CarMax, Inc. Operating Income
Annual
Quarterly
LTM
Crunching data... Almost there!
| Feb'05 | Feb'06 | Feb'07 | Feb'08 | Apr'09 | Feb'10 | Feb'11 | Feb'12 | Feb'13 | Feb'14 | Feb'15 | Feb'16 | Feb'17 | Feb'18 | Feb'19 | Feb'20 | Feb'21 | Feb'22 | Feb'23 | Feb'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | $184.5M | $240.0M | $323.3M | $214.1M | $81.5M | $456.0M | $393.5M | $404.3M | $733.7M | $828.2M | $993.8M | $1,046.3M | $1,062.8M | $1,134.4M | $1,188.6M | $1,244.0M | $1,051.4M | $1,815.2M | $1,067.5M | $942.2M |
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CarMax, Inc. (KMX) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
CarMax, Inc.KMX
$786.5M
(9.2%)
(27.6%)
(8.4%)
Median Peer Set
$914.2M
(10.5%)
(0.7%)
14.1%
Copart, Inc.CPRT
$1,629.3M
2.8%
7.6%
14.8%
Penske Automotive Group, Inc.PAG
$1,225.4M
(9.5%)
(3.3%)
13.4%
AutoNation, Inc.AN
$1,210.8M
(24.6%)
(14.0%)
8.0%
Lithia Motors, Inc.LAD
$1,175.1M
(30.0%)
(11.0%)
18.9%
Asbury Automotive Group, Inc.ABG
$970.8M
(9.3%)
7.0%
24.5%
Group 1 Automotive, Inc.GPI
$857.6M
(13.9%)
(1.4%)
18.7%
Rush Enterprises, Inc.RUSHA
$467.4M
(8.7%)
14.8%
16.6%
Sonic Automotive, Inc.SAH
$463.9M
5.4%
(4.8%)
8.6%
ACV Auctions Inc.ACVA
($79.2M)
(11.6%)
1.0%
5.9%
Driven Brands Holdings Inc.DRVN
($117.1M)
(82.9%)
N/A
N/A
KMX key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Feb'05 | Feb'06 | Feb'07 | Feb'08 | Apr'09 | Feb'10 | Feb'11 | Feb'12 | Feb'13 | Feb'14 | Feb'15 | Feb'16 | Feb'17 | Feb'18 | Feb'19 | Feb'20 | Feb'21 | Feb'22 | Feb'23 | Feb'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 5,260.3 14.4% | 6,260.0 19.0% | 7,465.7 19.3% | 8,199.6 9.8% | 6,974.0 (14.9%) | 7,470.2 7.1% | 8,975.6 20.2% | 10,003.6 11.5% | 10,962.8 9.6% | 12,574.3 14.7% | 14,268.7 13.5% | 15,149.7 6.2% | 15,875.1 4.8% | 17,120.2 7.8% | 18,173.1 6.1% | 20,320.0 11.8% | 18,950.1 (6.7%) | 31,900.4 68.3% | 29,684.9 (6.9%) | 26,536.0 (10.6%) |
| Cost of Goods Sold (COGS) | 4,610.1 | 5,469.3 | 6,494.6 | 7,127.1 | 6,005.8 | 6,371.3 | 7,674.3 | 8,624.8 | 9,498.5 | 10,925.6 | 12,381.2 | 13,130.9 | 13,691.8 | 14,791.4 | 15,692.5 | 17,597.6 | 16,571.0 | 28,612.9 | 26,884.7 | 23,822.8 |
% margin | 650.2 12.4% | 790.7 12.6% | 971.1 13.0% | 1,072.4 13.1% | 968.2 13.9% | 1,098.9 14.7% | 1,301.2 14.5% | 1,378.8 13.8% | 1,464.4 13.4% | 1,648.7 13.1% | 1,887.5 13.2% | 2,018.8 13.3% | 2,183.3 13.8% | 2,328.9 13.6% | 2,480.6 13.6% | 2,722.3 13.4% | 2,379.1 12.6% | 3,287.5 10.3% | 2,800.2 9.4% | 2,713.2 10.2% |
| Operating Expenses | 546.6 | 652.0 | 776.2 | 858.4 | 882.4 | 819.8 | 905.1 | 940.8 | 1,031.0 | 1.2 | 1,257.7 | 1,351.9 | 1,488.5 | 1,617.1 | 1,730.3 | 1,940.1 | 1,898.8 | 2,678.9 | 3,032.8 | 2,286.4 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | 13.2 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 546.6 | 652.0 | 776.2 | 858.4 | 882.4 | 818.7 | 905.1 | 940.8 | 1,031.0 | 1.2 | 1,257.7 | 1,351.9 | 1,488.5 | 1,617.1 | 1,730.3 | 1,940.1 | 1,898.8 | 2,325.2 | 2,487.4 | 2,286.4 |
% margin | 184.5 3.5% | 240.0 3.8% | 323.3 4.3% | 214.1 2.6% | 81.5 1.2% | 456.0 6.1% | 393.5 4.4% | 404.3 4.0% | 733.7 6.7% | 828.2 6.6% | 993.8 7.0% | 1,046.3 6.9% | 1,062.8 6.7% | 1,134.4 6.6% | 1,188.6 6.5% | 1,244.0 6.1% | 1,051.4 5.5% | 1,815.2 5.7% | 1,067.5 3.6% | 942.2 3.6% |
| Interest Income | 0.0 | 0.0 | 1.2 | 1.4 | 1.8 | 0.6 | 0.5 | 262.2 | 299.3 | 336.2 | 367.3 | 392.0 | 369.0 | 421.2 | 438.7 | 456.0 | 562.8 | 1,296.8 | 1,441.5 | 1,677.4 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 5.0 | 6.1 | 3.5 | 3.1 | 33.7 | 32.4 | 30.8 | 24.5 | 36.4 | 56.4 | 70.7 | 75.8 | 83.0 | 86.2 | 322.9 | 430.7 | 840.4 |
| Pre-tax Income | 184.5 | 240.0 | 323.3 | 297.1 | 96.8 | 452.5 | 613.5 | 666.9 | 701.4 | 797.3 | 969.3 | 1,009.9 | 1,006.4 | 1,063.6 | 1,112.8 | 1,161.0 | 965.3 | 1,492.3 | 636.8 | 641.6 |
% effective tax rate | 71.6 38.8% | 91.9 38.3% | 124.8 38.6% | 115.0 38.7% | 37.6 38.8% | 170.8 37.8% | 232.6 37.9% | 253.1 38.0% | 267.1 38.1% | 304.7 38.2% | 372.0 38.4% | 386.5 38.3% | 379.4 37.7% | 399.5 37.6% | 270.4 24.3% | 272.6 23.5% | 218.3 22.6% | 341.0 22.9% | 152.0 23.9% | 162.4 25.3% |
% margin | 112.9 2.1% | 148.1 2.4% | 198.6 2.7% | 182.0 2.2% | 59.2 0.8% | 281.7 3.8% | 380.9 4.2% | 413.8 4.1% | 434.3 4.0% | 492.6 3.9% | 597.4 4.2% | 623.4 4.1% | 627.0 3.9% | 664.1 3.9% | 842.4 4.6% | 888.4 4.4% | 746.9 3.9% | 1,151.3 3.6% | 484.8 1.6% | 479.2 1.8% |
| EPS | 0.49 | 0.64 | 0.93 | 0.84 | 0.27 | 1.27 | 1.68 | 1.83 | 1.90 | 2.20 | 2.77 | 3.07 | 3.29 | 3.60 | 4.83 | 5.39 | 4.58 | 7.09 | 3.05 | 3.03 |
| Diluted EPS | 0.48 | 0.63 | 0.92 | 0.83 | 0.27 | 1.26 | 1.65 | 1.79 | 1.87 | 2.16 | 2.73 | 3.03 | 3.26 | 3.60 | 4.79 | 5.33 | 4.52 | 6.97 | 3.03 | 3.02 |
% margin | 123.8 2.4% | 165.4 2.6% | 229.4 3.1% | 348.6 4.3% | 157.6 2.3% | 514.3 6.9% | 676.0 7.5% | 783.4 7.8% | 829.0 7.6% | 930.1 7.4% | 1,109.0 7.8% | 1,183.7 7.8% | 1,231.7 7.8% | 1,314.3 7.7% | 1,371.3 7.5% | 1,454.1 7.2% | 1,285.3 6.8% | 1,825.1 5.7% | 1,022.4 3.4% | 1,043.1 3.9% |
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FAQ
1) What is CarMax, Inc.'s Operating Income?
As of today, CarMax, Inc.'s last 12-month Operating Income is $786.5M, based on the financial report for Nov 30, 2024 (Q4’2024).
2) What is CarMax, Inc.'s Operating Income growth rate?
Over the last year, CarMax, Inc.'s Operating Income growth was (9.2%). The average annual Operating Income growth rates for CarMax, Inc. have been (23.9%) over the past three years, (8.4%) over the past five years.
3) Is CarMax, Inc.'s Operating Income growth rate Good?
Over the last year, CarMax, Inc.'s Operating Income growth was (9.2%), which is lower than industry growth of 77.1%. It indicates that CarMax, Inc.'s Operating Income growth is Bad.