CarMax Inc
NYSE : KMX$53.33+5.62%Oct 16 close
Financials
Consolidated Balance Sheets
USD · reported units. Click a value to inspect its source.
| Reported line item | Nov 30, 2025 (current) | Feb 28, 2025 |
|---|---|---|
| Cash and cash equivalents | ||
| Restricted cash from collections on auto loans held for investment | ||
| Accounts receivable, net | ||
| Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance | ||
| Inventory | ||
| Other current assets | ||
| TOTAL CURRENT ASSETS | ||
| Auto loans held for investment, net of allowance for loan losses of $474,824 and $458,730 as of November 30, 2025 and February 28, 2025, respectively | ||
| Property and equipment, net of accumulated depreciation of $2,201,887 and $2,014,563 as of November 30, 2025 and February 28, 2025, respectively | ||
| Deferred Income Tax Assets, Net | ||
| Operating lease assets | ||
| Goodwill | ||
| Other assets | ||
| TOTAL ASSETS | ||
| Accounts payable | ||
| Accrued expenses and other current liabilities | ||
| Accrued income taxes | ||
| Current portion of operating lease liabilities | ||
| Current portion of long-term debt | ||
| Current portion of non-recourse notes payable | ||
| TOTAL CURRENT LIABILITIES | ||
| Long-term debt, excluding current portion | ||
| Non-recourse notes payable, excluding current portion | ||
| Operating lease liabilities, excluding current portion | ||
| Other liabilities | ||
| TOTAL LIABILITIES | ||
| Commitments and contingent liabilities | — | — |
| Common stock, $0.50 par value; 350,000,000 shares authorized; 143,062,439 and 153,319,678 shares issued and outstanding as of November 30, 2025 and February 28, 2025, respectively | ||
| Capital in excess of par value | ||
| Accumulated other comprehensive (loss) income | ||
| Retained earnings | ||
| TOTAL SHAREHOLDERS EQUITY | ||
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY |
33 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts
Each column reflects this filing’s presentation. Original line items and period dates are preserved.
Arithmetic validation is incomplete for this statement. Source values remain individually inspectable.