CARMAX INC

KMXSEC EDGAR

Retail-Auto Dealers & Gasoline Stations(VA)CIK: 1170010

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$29.7B	$31.9B	$19.0B	$20.3B	$18.2B
Cost of Revenue	$26.9B	$28.6B	$16.6B	$17.6B	$15.7B
Gross Profit	$2.8B	$3.3B	$2.4B	$2.7B	$2.5B
Selling, General and Administrative Expense	$2.5B	$2.3B	$1.7B	$1.8B	$1.7B
Interest Expense	$120.4M	$94.1M	$86.2M	$83.0M	$75.8M
Nonoperating Income (Expense)	-$9.4M	-$34.6M	-$8.3M	-$5.7M	-$408.0K
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$636.8M	$1.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$27.2B	$26.2B	$26.3B	$21.5B	$21.1B
Assets, Current	$5.2B	$5.0B	$6.5B	$4.1B	$3.7B
Cash and Cash Equivalents, at Carrying Value	$314.8M	$102.7M	$132.3M	$58.2M	$46.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$221.2M	$298.8M	$561.0M	$239.1M	$191.1M
Inventory, Net	$3.7B	$3.7B	$5.1B	$3.2B	$2.8B
Liabilities	$21.1B	$20.6B	$21.1B	$17.2B	$17.3B
Liabilities, Current	$2.3B	$1.9B	$2.0B	$1.7B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.3B	-$2.5B	$667.8M	-$236.6M	$163.0M
Net Cash Provided by (Used in) Investing Activities	-$425.8M	-$523.7M	-$128.2M	-$389.4M	-$308.5M
Net Cash Provided by (Used in) Financing Activities	-$710.2M	$3.1B	-$424.0M	$687.0M	$186.0M
Payments to Acquire Property, Plant, and Equipment	$422.7M	$308.5M	$164.5M	$331.9M	$304.6M
Payments for Repurchase of Common Stock	$333.9M	$576.5M	$229.9M	$567.7M	$904.7M

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