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$KMX
$53.89 +$1.27 (2.41%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2027
As of Aug 31, 2026
Q1 FY2027
As of May 31, 2026
Q4 FY2026
As of Feb 28, 2026
Q3 FY2026
As of Nov 30, 2025
Q2 FY2026
As of Aug 31, 2025
Q1 FY2026
As of May 31, 2025
Q4 FY2025
As of Feb 28, 2025
Q3 FY2025
As of Nov 30, 2024
Q2 FY2025
As of Aug 31, 2024
Q1 FY2025
As of May 31, 2024
Q4 FY2024
As of Feb 29, 2024
Q3 FY2024
As of Nov 30, 2023
Q2 FY2024
As of Aug 31, 2023
Q1 FY2024
As of May 31, 2023
Q4 FY2023
As of Feb 28, 2023
Q3 FY2023
As of Nov 30, 2022
Q2 FY2023
As of Aug 31, 2022
Q1 FY2023
As of May 31, 2022
Q4 FY2022
As of Feb 28, 2022
Q3 FY2022
As of Nov 30, 2021
ASSETS
CURRENT ASSETS:
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 $497,287 and $453,027 as of August 31, 2026 and February 28, 2026, respectively
Property and equipment, net of accumulated depreciation of $2,361,254 and $2,217,485 as of August 31, 2026 and February 28, 2026, respectively
Deferred Income Tax Assets, Net
Operating lease assets
Goodwill
Other assets
TOTAL ASSETS 
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
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 
SHAREHOLDERS’ EQUITY:
Common stock, $0.50 par value; 350,000,000 shares authorized; 141,934,489 and 141,799,070 shares issued and outstanding as of August 31, 2026 and February 28, 2026, respectively
Capital in excess of par value
Accumulated other comprehensive loss
Retained earnings
TOTAL SHAREHOLDERS’ EQUITY 
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 

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