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Feb 28, 2022

CarMax Q4 2022 Earnings Report

CarMax reported mixed results with revenue increase offset by earnings decline due to macro factors and strategic investments.

Key Takeaways

CarMax reported a substantial increase in revenue driven by higher average selling prices in both retail and wholesale segments. However, net earnings per share decreased due to macro factors and increased SG&A expenses related to technology investments and strategic initiatives.

CarMax's share of the nationwide used vehicle market increased to a record 4.0% in calendar year 2021.

Net revenues rose 48.8% to $7.7 billion.

Combined retail and wholesale used vehicle unit sales increased 11.3% to 343,413 units.

The company bought approximately 324,000 vehicles from consumers, a 69.0% increase versus the prior year quarter.

Total Revenue
$7.69B
Previous year: $5.16B
+48.9%
EPS
$0.98
Previous year: $1.27
-22.8%
Used Units Sold
194.32K
Previous year: 204.93K
-5.2%
Wholesale Units Sold
149.1K
Previous year: 103.68K
+43.8%
Avg. Used Vehicle Price
$29.3K
Previous year: $21K
+39.7%
Gross Profit
$711M
Previous year: $641M
+10.9%
Cash and Equivalents
$103M
Previous year: $132M
-22.4%
Free Cash Flow
-$548M
Previous year: -$241M
+127.4%
Total Assets
$26.3B
Previous year: $21.5B
+22.3%

CarMax

CarMax

CarMax Revenue by Segment

Forward Guidance

CarMax provided updated long-term targets, including selling between 2 million and 2.4 million vehicles and generating between $33 billion and $45 billion in revenue by fiscal 2026.

Positive Outlook

  • Roll out and rapid adoption of our online instant appraisal offer has solidified our position as the nation’s largest buyer of vehicles from consumers
  • Nearly doubling our fiscal 2022 inventory self sufficiency
  • Propelling our wholesale business to new heights
  • We continue to expand the availability of our end-to-end, unaided online experience, and we expect to have this capability available to 100% of customers by the end of our first quarter.
  • We also continue to enhance our finance-based shopping experience, further positioning our business for growth.

Challenges Ahead

  • The fourth quarter was adversely affected by macro factors
  • Declining consumer confidence
  • The Omicron-fueled surge in COVID cases
  • Vehicle affordability
  • The lapping of stimulus benefits paid in the prior year period.

Revenue & Expenses

Visualization of income flow from segment revenue to net income