KMX

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 7.55 B6.59 B5.79 B5.95 B8.01 B 26.35 B Gross profit 893.62 M717.67 M590.05 M605.26 M854.41 M 2.77 B Operating expenses 746.89 M689.36 M648.71 M872.74 M723.54 M 2.93 B Selling/general/admin expenses 659.64 M601.09 M581.37 M611.31 M635.17 M 2.43 B Research & development ————— — Operating income 146.73 M28.3 M-58.66 M-267.49 M130.88 M -166.97 M Non-Operating Income, Total 309 K3.62 M-4.47 M7.6 M2.1 M 8.86 M Interest expense, net of interest capitalized 27.07 M28.45 M26.12 M28.75 M33.81 M 117.14 M Non-Operating Income, excl. Interest Expenses -26.76 M-24.83 M-30.59 M-21.15 M-31.71 M -108.28 M Unusual income/expense ————— — Pretax income 283.13 M127.1 M83.89 M-110.68 M258.56 M 358.86 M Equity in earnings ————— — Taxes 72.75 M31.72 M21.67 M10 M72.93 M 136.32 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 210.38 M95.38 M62.22 M-120.68 M185.63 M 222.54 M Discontinued operations ————— — Net income 210.38 M95.38 M62.22 M-120.68 M185.63 M 222.54 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 210.38 M95.38 M62.22 M-120.68 M185.63 M 222.54 M Basic earnings per share (Basic EPS) 1.380.640.43-0.771.31 1.61 Diluted earnings per share (Diluted EPS) 1.380.640.43-0.771.31 1.61 Average basic shares outstanding 152.14 M149.29 M145.55 M147.26 M141.85 M — Diluted shares outstanding 152.61 M149.64 M145.86 M147.61 M142.15 M — EBITDA 229.13 M112.24 M29.82 M-173.72 M223.77 M 192.11 M EBIT 146.73 M28.3 M-58.66 M-267.49 M130.88 M -166.97 M Cost of revenue 6.65 B5.88 B5.2 B5.34 B7.16 B 23.58 B Other cost of goods sold 44.5 M45.8 M43.6 M44 M45.1 M 178.5 M Depreciation & amortization (cash flow) 79.78 M83.93 M88.48 M93.76 M92.89 M 359.07 M