Net earnings [USD, thousands]

Depreciation and amortization [USD, thousands]

Share-based compensation expense [USD, thousands]

Provision for loan losses [USD, thousands]

Provision for cancellation reserves [USD, thousands]

Deferred income tax benefit [USD, thousands]

Other operating activities [USD, thousands]

Accounts receivable, net (Net decrease (increase) in) [USD, thousands]

Inventory (Net decrease (increase) in) [USD, thousands]

Other current assets (Net decrease (increase) in) [USD, thousands]

Auto loans receivable, net (Net decrease (increase) in) [USD, thousands]

Other assets (Net decrease (increase) in) [USD, thousands]

Accounts payable, accrued expenses and other current liabilities and accrued income taxes (Net increase (decrease) in) [USD, thousands]

Other liabilities (Net increase (decrease) in) [USD, thousands]

NET CASH PROVIDED BY OPERATING ACTIVITIES [USD, thousands]

Capital expenditures [USD, thousands]

Proceeds from disposal of property and equipment [USD, thousands]

Purchases of investments [USD, thousands]

Sales and returns of investments [USD, thousands]

NET CASH USED IN INVESTING ACTIVITIES [USD, thousands]

Proceeds from issuances of long-term debt [USD, thousands]

Payments on long-term debt [USD, thousands]

Cash paid for debt issuance costs [USD, thousands]

Payments on finance lease obligations [USD, thousands]

Issuances of non-recourse notes payable [USD, thousands]

Payments on non-recourse notes payable [USD, thousands]

Repurchase and retirement of common stock [USD, thousands]

Equity issuances [USD, thousands]

NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES [USD, thousands]

(Decrease) increase in cash, cash equivalents, and restricted cash [USD, thousands]

Cash, cash equivalents, and restricted cash at beginning of year [USD, thousands]

CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF YEAR [USD, thousands]

f81fe39d0b48a7a7bf4dfc6157c63045beb5bc15123900acefc731338eda5938

Used Vehicle Sales

Wholesale Vehicle Sales

Other Sales and Revenues

- Extended Protection Plan Revenues

- Third-party Finance Income/(Fees), Net

- Advertising & Subscription Revenues

- Service Revenues

- Other

Total Net Sales and Operating Revenues

344ea3af00ff04a26e425f25df25a17829a948b6541a8015e8c9026d383e5268

Net Sales and Operating Revenues (USD, thousands)

Used vehicle sales (USD, thousands)

Wholesale vehicle sales (USD, thousands)

Other sales and revenues (USD, thousands)

Total Cost of Sales (USD, thousands)

Used vehicle cost of sales (USD, thousands)

Wholesale vehicle cost of sales (USD, thousands)

Other cost of sales (USD, thousands)

Gross Profit (USD, thousands)

CarMax Auto Finance Income (USD, thousands)

Selling, general and administrative expenses (USD, thousands)

Depreciation and amortization (USD, thousands)

Interest expense (USD, thousands)

Other expense (income) (USD, thousands)

Earnings before income taxes (USD, thousands)

Income tax provision (USD, thousands)

Net Earnings (USD, thousands)

Basic Net Earnings Per Share (USD)

Diluted Net Earnings Per Share (USD)

bf929242d24e3e24c4ce913f3f895eb8b2172309ec7131b9d43e7f523ef0cd30

Cash and cash equivalents (USD, thousands)

Restricted cash from collections on auto loans receivable (USD, thousands)

Accounts receivable, net (USD, thousands)

Inventory (USD, thousands)

Other current assets (USD, thousands)

Total current assets (USD, thousands)

Auto loans receivable, net of allowance for loan losses (USD, thousands)

Property and equipment, net (USD, thousands)

Deferred income taxes (USD, thousands)

Operating lease assets (USD, thousands)

Goodwill (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Accrued expenses and other current liabilities (USD, thousands)

Accrued income taxes (USD, thousands)

Current portion of operating lease liabilities (USD, thousands)

Current portion of long-term debt (USD, thousands)

Current portion of non-recourse notes payable (USD, thousands)

Total current liabilities (USD, thousands)

Long-term debt, excluding current portion (USD, thousands)

Non-recourse notes payable, excluding current portion (USD, thousands)

Operating lease liabilities, excluding current portion (USD, thousands)

Other liabilities (USD, thousands)

Total liabilities (USD, thousands)

Common stock (USD, thousands)

Capital in excess of par value (USD, thousands)

Accumulated other comprehensive income (USD, thousands)

Retained earnings (USD, thousands)

Total shareholders’ equity (USD, thousands)

Total liabilities and shareholders’ equity (USD, thousands)

262ae97c69f2494451d54afab3997362c4b53adb3180c930ade6d144a7aa2678

Carmax Inc (KMX)

Financials