CarMax, Inc. (KMX)
NYSE: KMX · Real-Time Price · USD
38.77
+0.13 (0.34%)
Apr 29, 2026, 11:51 AM EDT - Market open

CarMax Balance Sheet

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 2021 - 2017
Cash & Equivalents
122.83246.96574.14314.76102.72
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Cash & Short-Term Investments
122.83246.96574.14314.76102.72
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Cash Growth
-50.27%-56.99%82.41%206.44%-22.37%
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Receivables
204.45188.73221.15298.78560.98
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Inventory
4,1373,9353,6783,7265,125
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Restricted Cash
592.03559.12506.65470.89548.1
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Other Current Assets
153.59148.2246.58230.8212.92
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Total Current Assets
5,3105,0785,2275,0416,549
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Property, Plant & Equipment
4,5304,3354,1863,9773,746
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Long-Term Investments
137131137.3133.2108.5
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Goodwill
-141.26141.26141.26141.26
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Finance Div. Loans and Leases Long-Term
15,95217,24317,01216,34215,290
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Long-Term Deferred Tax Assets
78.48140.3398.7980.74120.93
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Other Long-Term Assets
359.92336394.76467.79382.16
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Total Assets
26,36827,40427,19726,18326,338
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Accounts Payable
1,118977.85933.71826.59937.72
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Accrued Expenses
265.62324.41252.79213.58301.98
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Current Portion of Long-Term Debt
705.25543.34797.45579.47532.27
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Current Portion of Leases
130.8574.3578.0472.0854.49
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Current Income Taxes Payable
2.0287.53---
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Other Current Liabilities
193.1190.5250.3246.6221
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Total Current Liabilities
2,4152,1982,3121,9382,047
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Long-Term Debt
16,83417,65017,44317,25317,650
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Long-Term Leases
1,0671,1591,2121,2111,193
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Pension & Post-Retirement Benefits
7.838.3913.8527.768.73
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Other Long-Term Liabilities
155.63146.34142.29139.55143.17
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Total Liabilities
20,47921,16121,12320,57021,103
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Common Stock
70.976.6678.8179.0480.53
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Additional Paid-In Capital
1,8101,8911,8091,7131,677
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Retained Earnings
4,0424,2724,1273,7233,524
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Comprehensive Income & Other
-34.133.0859.2897.87-46.42
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Shareholders' Equity
5,8896,2436,0745,6135,235
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Total Liabilities & Equity
26,36827,40427,19726,18326,338
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Total Debt
18,73719,42619,53019,11619,430
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Net Cash (Debt)
-18,614-19,179-18,956-18,801-19,328
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Net Cash Per Share
-126.10-122.90-119.44-117.67-117.01
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Filing Date Shares Outstanding
141.82152.68157.39158.09160.54
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Total Common Shares Outstanding
141.8153.32157.61158.08161.05
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Working Capital
2,8962,8802,9143,1034,502
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Book Value Per Share
41.5340.7238.5435.5132.51
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Tangible Book Value
5,8896,1025,9325,4725,094
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Tangible Book Value Per Share
41.5339.8037.6434.6131.63
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Land
1,2921,2001,1841,011986.92
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Buildings
2,9302,6822,6132,4552,291
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Machinery
643.65607.67586.81559.93520.41
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Construction In Progress
260.01300.14117.35156.93113.09
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Leasehold Improvements
375.8366.84361.85356.97331
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Source: S&P Capital IQ. Standard template. Financial Sources.