$KMX
CARMAX INC

2022 Q2 Form 10-Q Financial Statement

#000117001022000063 Filed on June 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $9.312B $7.687B $7.698B
YoY Change 20.97% 48.84% 138.41%
Cost Of Revenue $8.436B $6.976B $6.773B
YoY Change 24.56% 54.23% 135.62%
Gross Profit $875.4M $711.0M $924.5M
YoY Change -5.31% 10.85% 161.03%
Gross Profit Margin 9.4% 9.25% 12.01%
Selling, General & Admin $656.7M $643.5M $554.1M
YoY Change 18.53% 15.72% 70.54%
% of Gross Profit 75.02% 90.51% 59.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.47M $72.37M $62.36M
YoY Change 13.02% 17.29% 6.88%
% of Gross Profit 8.05% 10.18% 6.74%
Operating Expenses $656.7M $699.3M $554.1M
YoY Change 18.53% 27.84% 70.54%
Operating Profit $218.7M $11.72M $370.4M
YoY Change -40.98% -87.58% 1164.65%
Interest Expense $28.78M $166.9M $20.53M
YoY Change 40.13% -0.58% -14.29%
% of Operating Profit 13.16% 1424.29% 5.54%
Other Income/Expense, Net -$2.099M $25.58M
YoY Change -108.21% -876.24%
Pretax Income $336.6M $201.2M $567.3M
YoY Change -40.67% -23.25% 13524.5%
Income Tax $84.34M $41.41M $130.6M
% Of Pretax Income 25.06% 20.58% 23.01%
Net Earnings $252.3M $159.8M $436.8M
YoY Change -42.24% -23.85% 8673.72%
Net Earnings / Revenue 2.71% 2.08% 5.67%
Basic Earnings Per Share $1.57 $2.68
Diluted Earnings Per Share $1.56 $975.3K $2.63
COMMON SHARES
Basic Shares Outstanding 160.3M shares 160.5M shares 163.2M shares
Diluted Shares Outstanding 161.8M shares 166.3M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.31M $102.7M $378.0M
YoY Change -74.78% -22.18% -42.56%
Cash & Equivalents $95.31M $102.7M $378.0M
Short-Term Investments
Other Short-Term Assets $189.6M $212.9M $101.0M
YoY Change 87.75% 131.86% 0.31%
Inventory $4.691B $5.125B $3.249B
Prepaid Expenses
Receivables $610.6M $561.0M $413.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.118B $6.549B $4.691B
YoY Change 30.43% 59.09% 42.84%
LONG-TERM ASSETS
Property, Plant & Equipment $3.259B $3.209B $3.076B
YoY Change 5.93% 5.02% 0.37%
Goodwill $141.3M $141.3M
YoY Change 21532.16%
Intangibles $206.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $523.6M $490.7M $314.7M
YoY Change 66.36% 73.5% 18.01%
Total Long-Term Assets $20.22B $19.79B $18.14B
YoY Change 11.46% 13.57% 8.71%
TOTAL ASSETS
Total Short-Term Assets $6.118B $6.549B $4.691B
Total Long-Term Assets $20.22B $19.79B $18.14B
Total Assets $26.34B $26.34B $22.83B
YoY Change 15.35% 22.27% 14.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.067B $937.7M $1.058B
YoY Change 0.84% 17.31% 171.17%
Accrued Expenses $489.6M $533.3M $401.0M
YoY Change 22.09% 28.36% 38.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $111.5M $11.20M $10.21M
YoY Change 992.23% 12.85% 4.78%
Total Short-Term Liabilities $2.252B $2.047B $2.093B
YoY Change 7.56% 20.54% 81.87%
LONG-TERM LIABILITIES
Long-Term Debt $17.95B $18.32B $15.29B
YoY Change 17.38% 24.29% 5.45%
Other Long-Term Liabilities $378.5M $357.1M $428.5M
YoY Change -11.67% -17.88% 9.4%
Total Long-Term Liabilities $378.5M $357.1M $428.5M
YoY Change -11.67% -17.88% 9.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.252B $2.047B $2.093B
Total Long-Term Liabilities $378.5M $357.1M $428.5M
Total Liabilities $20.94B $21.10B $18.13B
YoY Change 15.49% 22.86% 10.58%
SHAREHOLDERS EQUITY
Retained Earnings $3.637B $3.524B $3.210B
YoY Change 13.3% 22.03% 39.33%
Common Stock $79.81M $80.53M $81.40M
YoY Change -1.96% -1.3% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.401B $5.235B $4.703B
YoY Change
Total Liabilities & Shareholders Equity $26.34B $26.34B $22.83B
YoY Change 15.35% 22.27% 14.32%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $252.3M $159.8M $436.8M
YoY Change -42.24% -23.85% 8673.72%
Depreciation, Depletion And Amortization $70.47M $72.37M $62.36M
YoY Change 13.02% 17.29% 6.88%
Cash From Operating Activities $531.0M -$466.8M -$111.9M
YoY Change -574.56% 132.7% -108.95%
INVESTING ACTIVITIES
Capital Expenditures $94.81M -$81.63M $59.15M
YoY Change 60.3% 101.56% -5.93%
Acquisitions
YoY Change
Other Investing Activities -$4.230M -$9.431M -$3.998M
YoY Change 5.8% -127.34% 81.73%
Cash From Investing Activities -$99.04M -$91.06M -$63.14M
YoY Change 56.85% 1392.82% -2.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $163.0M $133.8M
YoY Change 21.77% 147.21%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$455.0M 596.9M $475.1M
YoY Change -195.76% 441.18% -181.95%
NET CHANGE
Cash From Operating Activities $531.0M -466.8M -$111.9M
Cash From Investing Activities -$99.04M -91.06M -$63.14M
Cash From Financing Activities -$455.0M 596.9M $475.1M
Net Change In Cash -$23.04M 39.06M $300.1M
YoY Change -107.68% -140.52% -50.38%
FREE CASH FLOW
Cash From Operating Activities $531.0M -$466.8M -$111.9M
Capital Expenditures $94.81M -$81.63M $59.15M
Free Cash Flow $436.1M -$385.2M -$171.0M
YoY Change -355.01% 140.58% -114.41%

Facts In Submission

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Business. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">CarMax, Inc. (“we,” “our,” “us,” “CarMax” and “the company”), including its wholly owned subsidiaries, is the nation’s largest retailer of used vehicles.  We operate in two reportable segments:  CarMax Sales Operations and CarMax Auto Finance (“CAF”).  Our CarMax Sales Operations segment consists of all aspects of our auto merchandising and service operations, excluding financing provided by CAF.  Our CAF segment consists solely of our own finance operation that provides financing to customers buying retail vehicles from CarMax. On June 1, 2021, we completed the acquisition of Edmunds Holding Company (“Edmunds”), which does not meet the quantitative thresholds to be considered a reportable segment.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">See Note 17 for additional information on our reportable segments and Note 2 for additional information regarding our acquisition of Edmunds.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We deliver an unrivaled customer experience by offering a broad selection of quality used vehicles and related products and services at competitive, no-haggle prices using a customer-friendly sales process.  Our omni-channel platform, which gives us the largest addressable market in the used car industry, empowers our retail customers to buy a car on their terms – online, in-store or an integrated combination of both. Customers can choose to complete the car-buying experience in-person at one of our stores; or buy the car online and receive delivery through express pickup, available nationwide, or home delivery, available to most customers. We offer customers a range of related products and services, including the appraisal and purchase of vehicles directly from consumers; the financing of retail vehicle purchases through CAF and third-party finance providers; the sale of extended protection plan (“EPP”) products, which include extended service plans (“ESPs”) and guaranteed asset protection (“GAP”); and vehicle repair service.  Vehicles purchased through the appraisal process that do not meet our retail standards are sold to licensed dealers through on-site or virtual wholesale auctions.</span></div>
CY2022Q2 us-gaap Number Of Reportable Segments
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CY2022Q2 us-gaap Basis Of Accounting
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Basis of Presentation and Use of Estimates. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying interim unaudited consolidated financial statements include the accounts of CarMax and our wholly owned subsidiaries.  All significant intercompany balances and transactions have been eliminated in consolidation.  These consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”) for interim financial information.  Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements.  In the opinion of management, such interim consolidated financial statements reflect all normal recurring adjustments considered necessary to present fairly the financial position and the results of operations and cash flows for the interim periods presented.  The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full fiscal year.  </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accounting policies followed in the presentation of our interim financial results are consistent with those included in the company’s Annual Report on Form 10-K for the fiscal year ended February 28, 2022 (the “2022 Annual Report”), with the exception of those related to recent accounting pronouncements adopted in the current fiscal year. These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and footnotes included in our 2022 Annual Report.</span></div>
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The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the disclosure of contingent assets and liabilities.  Actual results could differ from those estimates.  In particular, the novel coronavirus (“COVID-19”) pandemic and the resulting adverse impacts to global economic conditions, as well as our operations, may impact future estimates including, but not limited to, our allowance for loan losses, inventory valuations, fair value measurements, downward adjustments to investments in equity securities, asset impairment charges, the effectiveness of the company’s hedging instruments, deferred tax valuation allowances, cancellation reserves, actuarial losses on our retirement benefit plans and discount rate assumptions. Certain prior year amounts have been reclassified to conform to the current year’s presentation.  Amounts and percentages may not total due to rounding.
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