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CarMax KMX Other — Revenue from Contract with Customer, Excluding Assessed Tax

Other product segments

Extended protection plan revenues
$131.7M
Advertising & subscription revenues
$36.5M
Service revenues
$19.5M
Third-party finance fees, net
-$700K

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Other financials

Income statement

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Revenue$8.0B+6.2%
Gross profit$854.4M-4.4%
Net income$185.6M-11.8%
EPS (diluted)$1.31-5.1%

Balance sheet

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Cash & equivalents$132.2M-49.7%
Total debt$2.8B+20.0%
Total assets$26.6B-2.8%

Cash flow

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Operating cash flow$17.6M-94.1%
CapEx$103.3M-24.4%
Free cash flow-$85.7M-153%

Valuation

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Market cap$8.24B-2.3%
Enterprise value$10.89B+3.8%
P/E14.9×-19.2×
P/S0.3×0.0×

Profitability

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Gross margin10.5%-0.7pp
Net margin1.8%0.0pp
FCF margin7.5%

Returns & leverage

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Current ratio2.7×+0.3×

Where this comes from

Reported directly by CarMax in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: CarMax’s 10-Q, filed June 24, 2026.

Filed
Jun 24, 2026, 11:08 AM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001170010-26-000055
(In millions)Three Months Ended May 31 / 2026Three Months Ended May 31 / 2025
Other sales and revenues:
Extended protection plan revenues133.5131.7
Third-party finance fees, net(4.5)(0.7)
Advertising & subscription revenues (1)36.736.5
Service revenues24.219.5
Other4.73.4
Total other sales and revenues194.6190.4
Total net sales and operating revenues$8,013.5$7,546.5

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CarMax's other — revenue from contract with customer, excluding assessed tax?
CarMax (KMX) reported other — revenue from contract with customer, excluding assessed tax of $4.7M in Q1 2026.
How has CarMax's other — revenue from contract with customer, excluding assessed tax changed year-over-year?
CarMax's other — revenue from contract with customer, excluding assessed tax increased by 38.2% year-over-year, from $3.4M to $4.7M.
What is the long-term trend for CarMax's other — revenue from contract with customer, excluding assessed tax?
Over 4 years (2022 to 2026), CarMax's other — revenue from contract with customer, excluding assessed tax has grown at a -22.3% compound annual growth rate (CAGR), from $36M to $13.1M.
What does other — revenue from contract with customer, excluding assessed tax mean?
This metric represents revenue generated from ancillary business activities that fall outside of the company's primary retail and wholesale vehicle sales segments. It captures income streams such as miscellaneous service fees, administrative charges, or non-core product offerings that do not qualify for separate segment reporting. Monitoring this figure helps investors assess the contribution of secondary revenue sources to the company's overall top-line performance.

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