CarMax Inc Compte de résultat
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
29,685M
-6.95%
26,885M
2,800M
3,033M
2,199M
13M
1,068M
431M
637M
152M
485M
-57.89%
29,918M
860M
1,333M
265M
1,068M
31,900M
68.34%
28,613M
3,288M
2,679M
1,999M
6M
1,815M
323M
1,492M
341M
1,151M
54.14%
31,292M
849M
2,088M
273M
1,815M
18,950M
-6.74%
16,571M
2,379M
1,899M
1,727M
0M
1,051M
86M
965M
218M
747M
-15.93%
18,470M
477M
1,294M
242M
1,051M
20,320M
11.81%
17,598M
2,722M
1,940M
1,749M
0M
1,244M
83M
1,161M
273M
888M
5.46%
19,538M
373M
1,460M
216M
1,244M
18,173M
6.15%
15,693M
2,481M
1,730M
1,564M
0M
1,189M
76M
1,113M
270M
842M
26.85%
17,423M
363M
1,371M
182M
1,189M
17,120M
7.84%
14,791M
2,329M
1,617M
1,617M
0M
1,134M
71M
1,064M
399M
664M
5.92%
16,408M
350M
1,314M
180M
1,134M
15,875M
4.79%
13,692M
2,183M
1,489M
1,344M
0M
1,063M
56M
1,006M
379M
627M
0.57%
15,180M
313M
1,232M
0M
1,063M
15,150M
6.17%
13,131M
2,019M
1,352M
1,211M
0M
1,046M
36M
1,010M
387M
623M
4.36%
14,483M
0M
1,184M
0M
1,046M
14,269M
13.48%
12,381M
1,888M
1,258M
1,135M
0M
994M
24M
969M
0M
597M
21.27%
13,639M
0M
1,109M
0M
994M
12,574M
14.70%
10,926M
1,649M
1M
1M
0M
828M
31M
797M
0M
493M
13.42%
10,927M
0M
930M
0M
828M
10,963M
9.59%
9,498M
1,464M
1,031M
925M
0M
734M
32M
701M
0M
434M
4.95%
10,529M
0M
829M
0M
734M
10,004M
11.45%
8,625M
1,379M
941M
941M
0M
404M
34M
667M
0M
414M
8.64%
9,566M
0M
521M
0M
438M
8,976M
20.15%
7,674M
1,301M
905M
905M
0M
394M
3M
613M
0M
381M
35.22%
8,579M
0M
456M
0M
397M
7,470M
7.12%
6,371M
1,099M
820M
819M
0M
456M
3M
452M
0M
282M
375.69%
7,191M
0M
514M
0M
456M
6,974M
-14.95%
6,006M
968M
882M
882M
0M
82M
6M
97M
0M
59M
-67.47%
6,888M
0M
142M
0M
88M
8,200M
9.83%
7,127M
1,072M
858M
858M
0M
214M
5M
297M
0M
182M
-8.34%
7,986M
0M
174M
0M
127M
7,466M
19.26%
6,495M
971M
776M
776M
0M
323M
0M
323M
0M
199M
34.14%
7,271M
0M
97M
0M
62M
6,260M
19.00%
5,469M
791M
652M
652M
0M
240M
0M
240M
0M
148M
31.11%
6,121M
0M
61M
0M
34M
5,260M
14.41%
4,610M
650M
547M
547M
0M
185M
0M
185M
0M
113M
-3.02%
5,157M
0M
41M
0M
20M
4,598M
15.81%
4,027M
571M
468M
468M
0M
189M
0M
189M
0M
116M
22.83%
4,495M
0M
32M
0M
15M
3,970M
24.00%
3,502M
468M
392M
392M
0M
157M
0M
157M
0M
95M
4.41%
3,894M
0M
20M
0M
5M
3,202M
28.02%
2,798M
404M
252M
252M
0M
146M
0M
146M
0M
91M
99.28%
3,050M
0M
168M
0M
151M
2,501M
24.12%
2,153M
348M
262M
235M
0M
73M
0M
73M
0M
46M
3,975.49%
2,415M
0M
104M
0M
86M
2,015M
37.42%
1,759M
256M
243M
223M
0M
2M
0M
2M
0M
1M
-104.76%
2,003M
0M
27M
0M
12M
1,466M
67.73%
1,284M
182M
214M
0M
0M
-39M
0M
-39M
0M
-24M
-31.29%
1,498M
0M
-22M
0M
-32M
874M
71.34%
796M
78M
132M
0M
0M
-56M
0M
-56M
0M
-34M
267.74%
929M
0M
-50M
0M
-54M
510M
-
465M
45M
55M
0M
0M
-16M
0M
-16M
0M
-9M
267.74%
520M
0M
-8M
0M
-10M
Concept
Revenus Totaux
YoY
Coût des biens vendus (COGS)
Bénéfice brut
Dépenses d'exploitation
Ventes, Générales et Administratives
Recherche et Développement
Résultat d'exploitation
Charges d'intérêts
Revenu avant impôts
Provision pour impôts
Résultat net
YoY
Dépenses totales
Revenu net d'intérêts
EBITDA
Amortissement réconcilié
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
6,149M
-5.49%
5,536M
613M
689M
497M
0M
53M
201M
111M
29M
82M
118.21%
6,225M
186M
379M
67M
312M
7,074M
-13.15%
6,377M
697M
734M
519M
0M
111M
184M
158M
40M
119M
-5.77%
7,111M
193M
406M
64M
342M
7,687M
-17.45%
6,870M
817M
699M
488M
0M
480M
173M
307M
79M
228M
-9.50%
7,569M
188M
543M
63M
480M
5,722M
-25.55%
5,112M
611M
729M
515M
13M
222M
139M
83M
14M
69M
-56.82%
5,840M
193M
284M
63M
222M
6,506M
-23.71%
5,929M
577M
755M
549M
0M
169M
119M
50M
12M
38M
-86.05%
6,684M
208M
234M
65M
169M
8,145M
1.96%
7,408M
737M
819M
599M
0M
263M
95M
168M
42M
126M
-55.86%
8,227M
226M
330M
67M
263M
9,312M
20.97%
8,436M
875M
789M
583M
0M
414M
78M
337M
84M
252M
-42.24%
9,225M
252M
485M
70M
414M
7,687M
48.84%
6,976M
711M
730M
529M
0M
277M
76M
201M
41M
160M
-23.87%
7,706M
221M
349M
72M
277M
8,528M
64.47%
7,691M
837M
707M
500M
0M
434M
78M
356M
87M
269M
14.51%
8,398M
233M
505M
72M
434M
7,988M
48.70%
7,173M
815M
663M
489M
0M
451M
83M
368M
83M
285M
-3.85%
7,835M
226M
518M
67M
451M
7,698M
138.41%
6,773M
925M
604M
482M
0M
588M
21M
567M
131M
437M
8,673.72%
7,377M
221M
650M
62M
588M
5,164M
4.07%
4,523M
641M
556M
494M
0M
597M
20M
262M
52M
210M
-2.32%
5,079M
168M
344M
62M
283M
5,185M
8.24%
4,554M
631M
487M
420M
0M
330M
97M
311M
75M
235M
35.89%
5,041M
157M
469M
62M
407M
5,372M
3.29%
4,620M
752M
516M
440M
0M
268M
104M
388M
92M
297M
27.01%
5,136M
125M
553M
61M
492M
3,229M
-39.83%
2,875M
354M
374M
374M
0M
28M
24M
4M
-1M
5M
-98.13%
3,248M
27M
86M
58M
28M
4,962M
14.91%
4,290M
673M
485M
403M
0M
299M
22M
277M
62M
215M
11.62%
4,774M
90M
357M
58M
299M
4,790M
11.50%
4,176M
614M
534M
433M
0M
249M
112M
228M
54M
173M
-9.01%
4,710M
92M
395M
55M
340M
5,201M
9.13%
4,508M
693M
526M
434M
0M
327M
112M
306M
72M
234M
5.75%
5,034M
93M
469M
52M
417M
5,366M
11.97%
4,624M
742M
490M
448M
0M
369M
18M
351M
85M
267M
11.77%
5,114M
98M
421M
52M
369M
4,319M
5.74%
3,719M
599M
429M
357M
0M
277M
21M
256M
63M
193M
57.64%
4,148M
83M
323M
47M
277M
4,296M
4.60%
3,727M
569M
450M
372M
0M
267M
94M
248M
0M
190M
27.86%
4,177M
0M
387M
45M
342M
4,766M
8.65%
4,115M
651M
494M
407M
0M
307M
87M
289M
0M
221M
21.75%
4,609M
0M
422M
45M
377M
4,793M
5.51%
4,131M
661M
438M
400M
0M
338M
18M
320M
0M
239M
12.73%
4,569M
0M
383M
45M
338M
4,084M
0.85%
3,547M
537M
409M
1,094M
0M
230M
20M
210M
0M
122M
-19.96%
3,956M
0M
277M
47M
230M
4,107M
10.95%
3,568M
539M
437M
363M
0M
243M
73M
225M
0M
149M
8.92%
4,005M
0M
343M
45M
298M
4,387M
9.74%
3,783M
604M
438M
366M
0M
307M
69M
290M
0M
181M
11.74%
4,221M
0M
403M
44M
359M
4,542M
10.08%
3,893M
649M
404M
365M
0M
355M
17M
338M
0M
212M
20.72%
4,297M
0M
399M
44M
355M
4,050M
9.29%
3,488M
562M
385M
345M
0M
259M
16M
242M
0M
153M
8.21%
3,873M
0M
302M
43M
259M
3,702M
4.44%
3,198M
503M
399M
322M
0M
235M
59M
220M
0M
137M
6.59%
3,597M
0M
321M
43M
279M
3,997M
2.89%
3,452M
545M
402M
332M
0M
276M
56M
262M
0M
162M
-5.73%
3,854M
0M
360M
42M
317M
4,126M
2.78%
3,554M
573M
380M
345M
0M
294M
11M
283M
0M
175M
-3.63%
3,934M
0M
335M
41M
294M
3,706M
5.46%
3,217M
489M
334M
299M
0M
238M
12M
226M
0M
141M
-1.47%
3,550M
0M
275M
37M
238M
3,544M
4.08%
3,080M
464M
368M
300M
0M
218M
43M
208M
0M
128M
-1.42%
3,448M
0M
286M
35M
251M
3,885M
7.94%
3,364M
521M
356M
296M
0M
287M
38M
280M
0M
172M
11.46%
3,720M
0M
351M
33M
318M
4,015M
7.06%
3,471M
544M
350M
316M
0M
303M
7M
296M
0M
182M
7.26%
3,821M
0M
335M
32M
303M
3,514M
14.23%
3,038M
476M
330M
296M
0M
235M
2M
233M
0M
143M
44.28%
3,368M
0M
265M
30M
235M
3,405M
15.77%
2,959M
447M
341M
288M
0M
218M
32M
211M
0M
130M
22.17%
3,299M
0M
272M
29M
243M
3,599M
10.90%
3,136M
463M
318M
268M
0M
258M
31M
251M
0M
155M
10.15%
3,454M
0M
310M
28M
282M
3,750M
13.26%
3,248M
502M
313M
283M
0M
283M
8M
275M
0M
170M
15.68%
3,562M
0M
310M
27M
283M
3,076M
8.78%
2,692M
384M
0M
0M
0M
167M
8M
160M
0M
99M
-7.47%
2,692M
0M
195M
28M
167M
2,941M
13.02%
2,560M
382M
304M
261M
0M
181M
30M
173M
0M
106M
12.43%
2,864M
0M
228M
25M
203M
3,246M
17.68%
2,811M
435M
301M
257M
0M
235M
30M
227M
0M
140M
25.65%
3,112M
0M
282M
25M
257M
3,311M
19.34%
2,863M
448M
290M
263M
0M
245M
8M
237M
0M
147M
21.45%
3,153M
0M
270M
24M
245M
2,828M
14.22%
2,459M
369M
266M
236M
0M
180M
8M
172M
0M
107M
15.52%
2,724M
0M
205M
25M
180M
2,602M
15.13%
2,257M
345M
275M
235M
0M
161M
31M
152M
0M
95M
14.36%
2,533M
0M
208M
24M
184M
2,758M
6.58%
2,390M
368M
255M
255M
0M
189M
8M
181M
0M
112M
-0.23%
2,645M
0M
213M
23M
189M
2,774M
3.55%
2,393M
382M
254M
254M
0M
204M
8M
196M
0M
121M
-4.39%
2,646M
0M
227M
23M
204M
2,476M
9.91%
2,138M
338M
224M
224M
0M
181M
31M
149M
0M
93M
3.70%
2,362M
0M
149M
35M
114M
2,261M
6.67%
1,957M
303M
232M
232M
0M
133M
1M
133M
0M
83M
0.52%
2,190M
0M
151M
17M
134M
2,588M
10.50%
2,234M
354M
236M
236M
0M
117M
1M
181M
0M
112M
3.72%
2,470M
0M
197M
16M
182M
2,679M
18.46%
2,296M
383M
248M
248M
0M
134M
1M
204M
0M
126M
24.89%
2,545M
0M
220M
15M
205M
2,253M
22.88%
1,932M
321M
233M
233M
0M
141M
1M
141M
0M
90M
18.78%
2,165M
0M
103M
16M
87M
2,119M
22.78%
1,821M
298M
220M
220M
0M
134M
1M
133M
0M
82M
10.42%
2,041M
0M
93M
15M
78M
2,342M
12.77%
1,993M
349M
225M
227M
0M
177M
1M
175M
0M
108M
4.77%
2,218M
0M
191M
15M
177M
2,262M
23.31%
1,928M
334M
169M
227M
0M
107M
0M
164M
0M
101M
251.74%
2,098M
0M
179M
14M
164M
1,833M
24.67%
1,568M
265M
379M
394M
0M
122M
0M
122M
0M
75M
100.84%
1,947M
0M
136M
14M
122M
1,726M
18.57%
1,483M
243M
192M
192M
0M
117M
1M
116M
0M
75M
-440.99%
1,675M
0M
131M
14M
117M
2,077M
12.92%
1,762M
315M
291M
218M
0M
169M
1M
167M
0M
103M
635.19%
2,053M
0M
183M
15M
169M
1,834M
-16.95%
1,558M
276M
206M
206M
0M
69M
1M
47M
0M
29M
-2.74%
1,764M
0M
64M
15M
49M
1,471M
-28.08%
1,240M
230M
197M
882M
0M
34M
6M
61M
0M
38M
71.90%
1,437M
0M
36M
13M
23M
1,456M
-22.79%
1,256M
199M
217M
217M
0M
-34M
2M
-34M
0M
-22M
-173.29%
1,474M
0M
11M
14M
-3M
1,839M
-13.36%
1,583M
256M
225M
225M
0M
23M
1M
23M
0M
14M
-78.45%
1,808M
0M
52M
14M
38M
2,209M
2.87%
1,926M
283M
243M
243M
0M
40M
2M
48M
0M
30M
-54.77%
2,169M
0M
43M
13M
30M
2,045M
8.59%
1,787M
257M
220M
220M
0M
35M
5M
35M
0M
22M
-48.20%
2,007M
0M
51M
12M
38M
1,885M
6.63%
1,642M
243M
211M
211M
0M
32M
0M
49M
0M
30M
-34.29%
1,853M
0M
28M
12M
16M
2,123M
10.00%
1,834M
288M
214M
214M
0M
107M
1M
107M
0M
65M
19.78%
2,049M
0M
51M
11M
40M
2,147M
13.90%
1,863M
284M
214M
214M
0M
70M
2M
106M
0M
65M
15.11%
2,077M
0M
44M
11M
33M
1,883M
15.95%
1,642M
241M
202M
202M
0M
70M
5M
70M
0M
42M
4.29%
1,844M
0M
17M
9M
7M
1,768M
24.17%
1,540M
229M
187M
187M
0M
41M
0M
74M
0M
45M
71.96%
1,727M
0M
18M
8M
9M
1,930M
18.10%
1,676M
253M
200M
200M
0M
53M
2M
88M
0M
54M
31.00%
1,876M
0M
25M
9M
17M
1,885M
19.44%
1,637M
248M
187M
187M
0M
61M
2M
92M
0M
57M
42.59%
1,824M
0M
37M
8M
29M
1,624M
16.31%
1,417M
207M
166M
166M
0M
65M
2M
65M
0M
40M
36.06%
1,582M
0M
23M
8M
16M
1,424M
17.13%
1,247M
177M
162M
162M
0M
43M
0M
43M
0M
26M
46.37%
1,409M
0M
-6M
7M
-13M
1,634M
23.45%
1,425M
209M
165M
165M
0M
67M
0M
67M
0M
41M
38.73%
1,591M
0M
26M
6M
19M
1,578M
19.12%
1,381M
198M
159M
159M
0M
65M
1M
65M
0M
40M
12.70%
1,540M
0M
17M
6M
11M
1,396M
25.00%
1,222M
174M
144M
144M
0M
48M
2M
48M
0M
30M
31.82%
1,366M
0M
18M
7M
11M
1,216M
13.46%
1,070M
145M
137M
137M
0M
30M
0M
30M
0M
18M
-5.29%
1,207M
0M
34M
5M
30M
1,324M
7.04%
1,160M
163M
135M
135M
0M
49M
0M
49M
0M
30M
-24.62%
1,295M
0M
12M
5M
8M
1,325M
12.97%
1,158M
167M
131M
131M
0M
58M
0M
58M
0M
35M
0.20%
1,288M
0M
19M
4M
15M
1,117M
17.98%
983M
134M
118M
118M
0M
37M
4M
37M
0M
23M
17.74%
1,101M
0M
-1M
4M
-5M
1,072M
14.38%
945M
126M
114M
114M
0M
31M
0M
31M
0M
19M
29.46%
1,060M
0M
-3M
4M
-7M
1,236M
14.90%
1,073M
163M
121M
121M
0M
64M
0M
64M
0M
40M
24.90%
1,195M
0M
24M
4M
19M
1,173M
17.10%
1,025M
148M
116M
116M
0M
57M
1M
57M
0M
35M
20.60%
1,141M
0M
11M
4M
6M
947M
21.50%
836M
110M
100M
100M
0M
32M
1M
32M
0M
19M
4.01%
936M
0M
4M
3M
1M
937M
20.99%
830M
107M
102M
102M
0M
24M
0M
24M
0M
15M
-20.20%
932M
0M
-11M
4M
-14M
1,076M
26.40%
952M
124M
71M
97M
0M
52M
1M
52M
0M
32M
15.78%
1,023M
0M
58M
4M
53M
1,002M
25.70%
884M
118M
69M
91M
0M
48M
1M
48M
0M
29M
10.03%
952M
0M
54M
4M
49M
779M
21.74%
679M
100M
70M
88M
0M
30M
0M
30M
0M
18M
136.42%
749M
0M
33M
3M
30M
774M
37.86%
683M
91M
61M
83M
0M
30M
0M
30M
0M
18M
143.70%
745M
0M
34M
4M
30M
851M
26.40%
743M
109M
62M
85M
0M
44M
2M
44M
0M
27M
68.34%
805M
0M
51M
5M
46M
797M
27.34%
688M
109M
63M
78M
0M
43M
3M
43M
0M
27M
90.56%
751M
0M
50M
5M
45M
640M
26.91%
554M
86M
71M
58M
0M
13M
3M
13M
0M
8M
-562.60%
624M
0M
20M
4M
16M
562M
14.87%
485M
77M
62M
57M
0M
12M
3M
12M
0M
8M
-344.13%
547M
0M
20M
5M
15M
674M
25.73%
578M
95M
66M
61M
0M
26M
3M
26M
0M
16M
408.47%
644M
0M
34M
5M
29M
626M
28.73%
536M
90M
64M
59M
0M
22M
4M
22M
0M
14M
416.44%
600M
0M
31M
5M
26M
504M
34.84%
438M
66M
65M
57M
0M
-3M
3M
-3M
0M
-2M
-83.18%
504M
0M
5M
4M
0M
489M
41.37%
432M
57M
59M
0M
0M
-5M
0M
-5M
0M
-3M
-57.53%
491M
0M
2M
4M
-2M
536M
33.93%
468M
68M
60M
0M
0M
5M
0M
5M
0M
3M
-206.67%
528M
0M
12M
4M
8M
486M
40.33%
421M
65M
59M
0M
0M
4M
0M
4M
0M
3M
-184.38%
480M
0M
9M
3M
6M
374M
42.15%
324M
50M
63M
0M
0M
-16M
0M
-16M
0M
-10M
-54.75%
387M
0M
-10M
3M
-13M
346M
52.31%
304M
42M
52M
0M
0M
-12M
0M
-12M
0M
-7M
-19.78%
356M
0M
-8M
2M
-10M
400M
93.80%
352M
48M
52M
0M
0M
-5M
0M
-5M
0M
-3M
76.47%
404M
0M
-1M
2M
-4M
346M
95.05%
304M
42M
47M
0M
0M
-5M
0M
-5M
0M
-3M
166.67%
351M
0M
-3M
2M
-5M
263M
-
239M
24M
59M
0M
0M
-36M
0M
-36M
0M
-22M
166.67%
299M
0M
-34M
1M
-36M
227M
-
210M
17M
32M
0M
0M
-15M
0M
-15M
0M
-9M
166.67%
242M
0M
-13M
2M
-15M
206M
-
187M
20M
22M
0M
0M
-3M
0M
-3M
0M
-2M
166.67%
209M
0M
-2M
1M
-3M
178M
-
160M
18M
19M
0M
0M
-2M
0M
-2M
0M
-1M
166.67%
179M
0M
-1M
1M
-2M