CARMAX INC
For the period ended Sep 29, 2026. Filed Sep 29, 2026.
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Sep 29, 2026 · Filed Sep 29, 2026
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Contents
EX-99.1 · Selected Operating Ratios
Selected Operating Ratios
| Three Months Ended August 31 · Six Months Ended August 31 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (In millions) | 2026 | % (1) | 2025 | % (1) | 2026 | % (1) | 2025 | % (1) | ||||
| Net sales and operating revenues | $7,877.9 | 100.0 | $6,594.7 | 100.0 | $15,891.4 | 100.0 | $14,141.2 | 100.0 | ||||
| Gross profit | $799.5 | 10.1 | $717.7 | 10.9 | $1,653.9 | 10.4 | $1,611.3 | 11.4 | ||||
| CarMax Auto Finance income | $135.6 | 1.7 | $102.6 | 1.6 | $275.8 | 1.7 | $244.3 | 1.7 | ||||
| Selling, general, and administrative expenses | $628.6 | 8.0 | $601.1 | 9.1 | $1,263.8 | 8.0 | $1,260.7 | 8.9 | ||||
| Interest expense | $31.8 | 0.4 | $28.5 | 0.4 | $65.6 | 0.4 | $55.5 | 0.4 | ||||
| Earnings before income taxes | $223.1 | 2.8 | $127.1 | 1.9 | $481.6 | 3.0 | $410.2 | 2.9 | ||||
| Net earnings | $165.3 | 2.1 | $95.4 | 1.4 | $350.9 | 2.2 | $305.8 | 2.2 | ||||
(1)Calculated as a percentage of net sales and operating revenues.
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