2024 Q2 Form 10-K Financial Statement

#000117001024000034 Filed on April 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2024
Revenue $7.113B $5.627B $26.54B
YoY Change -7.46% -1.68% -10.61%
Cost Of Revenue $6.322B $5.040B $23.82B
YoY Change -7.98% -1.39% -11.39%
Gross Profit $791.9M $586.2M $2.713B
YoY Change -3.12% -4.06% -3.11%
Gross Profit Margin 11.13% 10.42% 10.22%
Selling, General & Admin $638.6M $580.9M $2.286B
YoY Change 14.06% 1.4% -8.08%
% of Gross Profit 80.64% 99.09% 84.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $69.24M $66.89M $260.4M
YoY Change 9.91% 6.9% -1.81%
% of Gross Profit 8.74% 11.41% 9.6%
Operating Expenses $638.6M $636.5M $2.515B
YoY Change 14.06% 2.09% 1.12%
Operating Profit $153.3M -$50.32M $198.1M
YoY Change -40.47% 302.45% -36.69%
Interest Expense $31.36M $115.8M $443.5M
YoY Change 2.94% 21.75% 268.38%
% of Operating Profit 20.46% 223.92%
Other Income/Expense, Net -$416.0K -$10.27M
YoY Change -134.27% 9.25%
Pretax Income $206.6M $65.51M $641.6M
YoY Change -32.74% -20.72% 0.75%
Income Tax $54.20M $15.24M $162.4M
% Of Pretax Income 26.23% 23.27% 25.31%
Net Earnings $152.4M $50.27M $479.2M
YoY Change -33.23% -27.16% -1.15%
Net Earnings / Revenue 2.14% 0.89% 1.81%
Basic Earnings Per Share $0.97 $3.03
Diluted Earnings Per Share $0.97 $0.32 $3.02
COMMON SHARES
Basic Shares Outstanding 157.4M shares 157.9M shares 158.2M shares
Diluted Shares Outstanding 157.7M shares 158.7M shares

Balance Sheet

Concept 2024 Q2 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $218.9M $574.1M $574.1M
YoY Change -17.15% 82.41% 82.41%
Cash & Equivalents $218.9M $574.1M $574.1M
Short-Term Investments
Other Short-Term Assets $229.7M $753.2M $753.2M
YoY Change 21.07% 226.36% 7.35%
Inventory $3.773B $3.678B $3.678B
Prepaid Expenses
Receivables $212.4M $221.2M $221.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.970B $5.227B $5.227B
YoY Change -7.33% 3.67% 3.67%
LONG-TERM ASSETS
Property, Plant & Equipment $3.735B $4.186B $4.186B
YoY Change 6.73% 22.02% 5.27%
Goodwill $141.3M $141.3M
YoY Change 0.0% 0.0%
Intangibles $175.7M
YoY Change -8.06%
Long-Term Investments
YoY Change
Other Assets $518.3M $630.9M $630.9M
YoY Change -9.3% 4.97% -7.46%
Total Long-Term Assets $22.27B $21.97B $21.97B
YoY Change 3.12% 3.92% 3.92%
TOTAL ASSETS
Total Short-Term Assets $4.970B $5.227B $5.227B
Total Long-Term Assets $22.27B $21.97B $21.97B
Total Assets $27.24B $27.20B $27.20B
YoY Change 1.04% 3.87% 3.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $911.3M $933.7M $933.7M
YoY Change -5.8% 12.96% 12.96%
Accrued Expenses $456.3M $581.1M $581.1M
YoY Change -13.68% 21.33% 9.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $21.55M $797.4M $797.4M
YoY Change 75.13% 612.91% 37.62%
Total Short-Term Liabilities $1.986B $2.312B $2.312B
YoY Change -6.06% 19.29% 19.29%
LONG-TERM LIABILITIES
Long-Term Debt $18.44B $17.96B $17.96B
YoY Change 0.6% 1.04% 1.04%
Other Long-Term Liabilities $387.3M $851.1M $851.1M
YoY Change 11.76% 156.06% -0.6%
Total Long-Term Liabilities $387.3M $18.81B $18.81B
YoY Change 11.76% 5559.37% 0.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.986B $2.312B $2.312B
Total Long-Term Liabilities $387.3M $18.81B $18.81B
Total Liabilities $21.08B $21.12B $21.12B
YoY Change -0.3% 2.69% 2.69%
SHAREHOLDERS EQUITY
Retained Earnings $4.193B $4.127B
YoY Change 6.11% 10.85%
Common Stock $78.18M $78.81M
YoY Change -1.17% -0.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.167B $6.074B $6.074B
YoY Change
Total Liabilities & Shareholders Equity $27.24B $27.20B $27.20B
YoY Change 1.04% 3.87% 3.87%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $152.4M $50.27M $479.2M
YoY Change -33.23% -27.16% -1.15%
Depreciation, Depletion And Amortization $69.24M $66.89M $260.4M
YoY Change 9.91% 6.9% -1.81%
Cash From Operating Activities -$117.7M $309.6M $458.6M
YoY Change -36.48% -181.75% -64.26%
INVESTING ACTIVITIES
Capital Expenditures $103.9M $109.9M $465.3M
YoY Change -23.99% 6.43% 10.08%
Acquisitions $0.00
YoY Change
Other Investing Activities -$1.956M $89.00K -$1.691M
YoY Change 4790.0% -102.29% -44.67%
Cash From Investing Activities -$105.9M -$109.8M -$467.0M
YoY Change -22.59% 2.49% 9.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$49.32M
YoY Change -114.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$112.4M -209.5M 307.8M
YoY Change -136.66% -279.35% -143.34%
NET CHANGE
Cash From Operating Activities -$117.7M 309.6M 458.6M
Cash From Investing Activities -$105.9M -109.8M -467.0M
Cash From Financing Activities -$112.4M -209.5M 307.8M
Net Change In Cash -$335.9M -9.666M 299.4M
YoY Change 2074.53% -97.38% 103.14%
FREE CASH FLOW
Cash From Operating Activities -$117.7M $309.6M $458.6M
Capital Expenditures $103.9M $109.9M $465.3M
Free Cash Flow -$221.6M $199.8M -$6.690M
YoY Change -31.18% -141.45% -100.78%

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<span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;padding-left:4.12pt">Business and Background</span><div style="margin-bottom:12pt;text-align:justify"><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. See Note 19 for additional information on our reportable segments.</span></div>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. 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.
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CY2023Q1 kmx Non Recourse Notes Payable
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16360092000 usd
CY2024Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
18783149000 usd
CY2023Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
18382111000 usd
CY2024Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
797449000 usd
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
579468000 usd
CY2024Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
26044000 usd
CY2023Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
27506000 usd
CY2024Q1 us-gaap Long Term Debt
LongTermDebt
17959656000 usd
CY2023Q1 us-gaap Long Term Debt
LongTermDebt
17775137000 usd
CY2024Q1 kmx Financing Obligation Payments Due Next Fiscal Year
FinancingObligationPaymentsDueNextFiscalYear
55315000 usd
CY2024Q1 kmx Financing Obligation Payments Due Year Two
FinancingObligationPaymentsDueYearTwo
60223000 usd
CY2024Q1 kmx Financing Obligations Payments Due Year Three
FinancingObligationsPaymentsDueYearThree
50872000 usd
CY2024Q1 kmx Financing Obligations Payments Due Year Four
FinancingObligationsPaymentsDueYearFour
50464000 usd
CY2024Q1 kmx Financing Obligations Payments Due Year Five
FinancingObligationsPaymentsDueYearFive
52277000 usd
CY2024Q1 kmx Financing Obligations Payments Due After Year Five
FinancingObligationsPaymentsDueAfterYearFive
716725000 usd
CY2024Q1 kmx Financing Obligations Payments Due
FinancingObligationsPaymentsDue
985876000 usd
CY2024Q1 kmx Financing Obligations Undiscounted Excess Amount
FinancingObligationsUndiscountedExcessAmount
-469332000 usd
CY2024Q1 kmx Financing Obligations
FinancingObligations
516544000 usd
CY2024Q1 kmx Non Recourse Notes Payable
NonRecourseNotesPayable
16870000000 usd
CY2024 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
6200000 usd
CY2023 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5600000 usd
CY2022 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5900000 usd
CY2024 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
122377000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88172000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
111933000 usd
CY2024 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
122377000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
88172000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
111933000 usd
CY2024Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
58200000 usd
CY2024 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.392
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.459
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.387
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.536
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.318
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.376
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.446
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.395
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.362
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.036
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.055
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.004
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.047
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.014
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
72269000 usd
CY2024 us-gaap Net Income Loss
NetIncomeLoss
479204000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
484762000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
1151297000 usd
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158216000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
158800000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162410000 shares
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158707000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159771000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165176000 shares
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.03
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.05
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.09
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.02
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.03
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.97
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5791423 shares
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2217957 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
750516 shares
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-118691000 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
57245000 usd
CY2022 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-15024000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-46422000 usd
CY2023 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
162669000 usd
CY2023 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
18378000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
144291000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
97869000 usd
CY2024 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
143000 usd
CY2024 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
38733000 usd
CY2024 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-38590000 usd
CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
59279000 usd
CY2024 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
9289000 usd
CY2023 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
34836000 usd
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
22517000 usd
CY2024 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
2208000 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
8359000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
5483000 usd
CY2024 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
7081000 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
26477000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
17034000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-516000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2545000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-3473000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-123000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-611000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-846000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-393000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1934000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2627000 usd
CY2024 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-7474000 usd
CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-28411000 usd
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-19661000 usd
CY2024 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-9291000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
180510000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
54105000 usd
CY2024 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2348000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
44318000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
13894000 usd
CY2024 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-6943000 usd
CY2023 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
136192000 usd
CY2022 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
40211000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
52354000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
26859000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-16680000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
13233000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
6547000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-4283000 usd
CY2024 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
39121000 usd
CY2023 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
20312000 usd
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-12397000 usd
CY2024 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-46064000 usd
CY2023 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
115880000 usd
CY2022 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
52608000 usd
CY2024 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-38590000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
144291000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
72269000 usd
CY2024Q1 kmx Accumulated Other Comprehensive Income Loss Deferred Taxes
AccumulatedOtherComprehensiveIncomeLossDeferredTaxes
19300000 usd
CY2023Q1 kmx Accumulated Other Comprehensive Income Loss Deferred Taxes
AccumulatedOtherComprehensiveIncomeLossDeferredTaxes
32600000 usd
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
89801000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
90925000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
75629000 usd
CY2024 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
20010000 usd
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
16039000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
13230000 usd
CY2024 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25724000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
21969000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
17015000 usd
CY2024 kmx Finance Lease Cost
FinanceLeaseCost
45734000 usd
CY2023 kmx Finance Lease Cost
FinanceLeaseCost
38008000 usd
CY2022 kmx Finance Lease Cost
FinanceLeaseCost
30245000 usd
CY2024 us-gaap Lease Cost
LeaseCost
135535000 usd
CY2023 us-gaap Lease Cost
LeaseCost
128933000 usd
CY2022 us-gaap Lease Cost
LeaseCost
105874000 usd
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
520717000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
545677000 usd
CY2024Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
174998000 usd
CY2023Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
145372000 usd
CY2024Q1 kmx Totalleaseassets
Totalleaseassets
695715000 usd
CY2023Q1 kmx Totalleaseassets
Totalleaseassets
691049000 usd
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
57161000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
53287000 usd
CY2024Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
20877000 usd
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
18788000 usd
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
496210000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
523828000 usd
CY2024Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
198759000 usd
CY2023Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
165135000 usd
CY2024Q1 kmx Totalleaseliabilities
Totalleaseliabilities
773007000 usd
CY2023Q1 kmx Totalleaseliabilities
Totalleaseliabilities
761038000 usd
CY2024Q1 kmx Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
55500000 usd
CY2024 dei Document Period End Date
DocumentPeriodEndDate
2024-02-29
CY2023Q1 kmx Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
46700000 usd
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y25D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P16Y4M6D
CY2024Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y5M4D
CY2023Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y10M2D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0505 rate
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0491 rate
CY2024Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1716 rate
CY2023Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.1934 rate
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
88704000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
89321000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
72371000 usd
CY2024 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
24782000 usd
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
19371000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11194000 usd
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
16674000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
12200000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
11923000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30746000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
58121000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
50911000 usd
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
51660000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
37931000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
32052000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
83110000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
27100000 usd
CY2024Q1 us-gaap Purchase Obligation
PurchaseObligation
428200000 usd
CY2024Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
213300000 usd
CY2024 us-gaap Revenues
Revenues
26536040000 usd
CY2024 us-gaap Revenues
Revenues
26536040000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
45669000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
77748000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
47724000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
71393000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
43914000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
67246000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
37051000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
45400000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
29808000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
517307000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
229689000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
862204000 usd
CY2024Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
433855000 usd
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
308833000 usd
CY2024Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
214219000 usd
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
553371000 usd
CY2024Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
219636000 usd
CY2024Q1 kmx Lessee Lease Not Yet Commenced Amount
LesseeLeaseNotYetCommencedAmount
5100000 usd
CY2024 us-gaap Interest Paid
InterestPaid
123545000 usd
CY2023 us-gaap Interest Paid
InterestPaid
122147000 usd
CY2022 us-gaap Interest Paid
InterestPaid
91686000 usd
CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
164612000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
152626000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
373234000 usd
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-17535000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7557000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14837000 usd
CY2024 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
4527000 usd
CY2023 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
7863000 usd
CY2022 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 usd
CY2020Q2 us-gaap Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
40300000 usd
CY2022Q1 us-gaap Former Gain Contingency Recognized In Current Period
FormerGainContingencyRecognizedInCurrentPeriod
3800000 usd
CY2023Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
59300000 usd
CY2023Q3 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
7900000 usd
CY2024Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30900000 usd
CY2024 us-gaap Gross Profit
GrossProfit
2713209000 usd
CY2024 kmx Net Income Loss From Financing
NetIncomeLossFromFinancing
568271000 usd
CY2024 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2286378000 usd
CY2024 us-gaap Depreciation And Amortization
DepreciationAndAmortization
239028000 usd
CY2024 us-gaap Interest Expense
InterestExpense
124750000 usd
CY2024 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10271000 usd
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
641595000 usd
CY2023 us-gaap Revenues
Revenues
29684873000 usd
CY2023 us-gaap Revenues
Revenues
29684873000 usd
CY2023 us-gaap Gross Profit
GrossProfit
2800203000 usd
CY2023 kmx Net Income Loss From Financing
NetIncomeLossFromFinancing
663404000 usd
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2487357000 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
228449000 usd
CY2023 us-gaap Interest Expense
InterestExpense
120398000 usd
CY2023 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9401000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
636804000 usd

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