KMX

Value 202020212022202320242025 TTM Total revenue 18.95 B31.9 B29.68 B26.54 B26.35 B25.88 B 26.35 B Gross profit 2.38 B3.29 B2.8 B2.71 B2.9 B2.81 B 2.77 B Operating expenses 1.96 B636.95 M616.99 M636.26 M675.25 M829 M 2.93 B Selling/general/admin expenses 1.9 B2.33 B2.49 B2.29 B2.44 B2.45 B 2.43 B Research & development —————— — Operating income 417.2 M2.65 B2.18 B2.08 B2.22 B1.98 B -166.97 M Non-Operating Income, Total 8.28 M-34.57 M-9.4 M-10.27 M11.62 M7.07 M 8.86 M Interest expense, net of interest capitalized 86.18 M94.09 M120.4 M124.75 M107.94 M110.39 M 117.14 M Non-Operating Income, excl. Interest Expenses -75.7 M-128.66 M-129.8 M-135.02 M-96.32 M-103.33 M -108.28 M Unusual income/expense -2.2 M00——— — Pretax income 965.26 M1.49 B636.8 M641.6 M669.36 M383.43 M 358.86 M Equity in earnings —————— — Taxes 218.34 M341.05 M152.04 M162.39 M168.8 M136.14 M 136.32 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 746.92 M1.15 B484.76 M479.2 M500.56 M247.29 M 222.54 M Discontinued operations —————— — Net income 746.92 M1.15 B484.76 M479.2 M500.56 M247.29 M 222.54 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 746.92 M1.15 B484.76 M479.2 M500.56 M247.29 M 222.54 M Basic earnings per share (Basic EPS) 4.587.093.053.033.221.68 1.61 Diluted earnings per share (Diluted EPS) 4.526.973.033.023.211.68 1.61 Average basic shares outstanding 163.18 M162.41 M158.8 M158.22 M155.33 M147.26 M — Diluted shares outstanding 165.13 M165.18 M159.77 M158.71 M156.06 M147.61 M — EBITDA 659.35 M2.92 B2.46 B2.36 B2.56 B2.32 B 192.11 M EBIT 417.2 M2.65 B2.18 B2.08 B2.22 B1.98 B -166.97 M Cost of revenue 16.57 B28.61 B26.88 B23.82 B23.46 B23.07 B 23.58 B Other cost of goods sold 102.2 M124.8 M150.8 M159.9 M174.3 M177.9 M 178.5 M Depreciation & amortization (cash flow) 242.16 M273.19 M265.22 M260.41 M294.8 M345.96 M 359.07 M