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v3.21.4

Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2021 | Nov. 30, 2020 | Nov. 30, 2021 | Nov. 30, 2020
SALES AND OPERATING REVENUES: |  |  |  |
NET SALES AND OPERATING REVENUES | $ 8,527,759 | $ 5,184,944 | $ 24,213,717 | $ 13,785,892
TOTAL COST OF SALES | 7,691,199 | 4,553,514 | 21,637,164 | 12,048,136
GROSS PROFIT | 836,560 | 631,430 | 2,576,553 | 1,737,756
CARMAX AUTO FINANCE INCOME | 165,968 | 176,445 | 607,732 | 374,590
Selling, general and administrative expenses | 575,930 | 430,781 | 1,704,285 | 1,197,595
Depreciation, Depletion and Amortization, Nonproduction | 54,428 | 48,016 | 157,107 | 145,126
Interest expense | 24,303 | 19,462 | 67,247 | 65,889
Other (income) expense | (8,094) | (887) | (35,453) | 728
Earnings before income taxes | 355,961 | 310,503 | 1,291,099 | 703,008
Income tax provision | 86,523 | 75,203 | 299,638 | 166,034
NET EARNINGS | $ 269,438 | $ 235,300 | $ 991,461 | $ 536,974
WEIGHTED AVERAGE COMMON SHARES: |  |  |  |
Basic, shares | 162,006 | 163,732 | 162,710 | 163,278
Diluted, shares | 164,873 | 165,773 | 165,606 | 164,976
NET EARNINGS PER SHARE: |  |  |  |
Basic (in dollars per share) | $ 1.66 | $ 1.44 | $ 6.09 | $ 3.29
Diluted (in dollars per share) | $ 1.63 | $ 1.42 | $ 5.99 | $ 3.25
Used vehicle sales |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
NET SALES AND OPERATING REVENUES | $ 6,435,590 | $ 4,209,748 | $ 18,697,300 | $ 11,385,183
TOTAL COST OF SALES | 5,927,237 | 3,791,134 | 17,085,416 | 10,223,875
Wholesale vehicle sales |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
NET SALES AND OPERATING REVENUES | 1,922,283 | 828,362 | 4,998,212 | 1,990,296
TOTAL COST OF SALES | 1,710,103 | 713,961 | 4,411,175 | 1,669,595
Total other sales and revenues |  |  |  |
SALES AND OPERATING REVENUES: |  |  |  |
NET SALES AND OPERATING REVENUES | 169,886 | 146,834 | 518,205 | 410,413
TOTAL COST OF SALES | $ 53,859 | $ 48,419 | $ 140,573 | $ 154,666
NET SALES AND OPERATING REVENUES |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 100.00% | 100.00% | 100.00% | 100.00%
TOTAL COST OF SALES |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 90.20% | 87.80% | 89.40% | 87.40%
GROSS PROFIT |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 9.80% | 12.20% | 10.60% | 12.60%
CARMAX AUTO FINANCE INCOME |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 1.90% | 3.40% | 2.50% | 2.70%
Selling, general and administrative expenses |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 6.80% | 8.30% | 7.00% | 8.70%
Depreciation and Amortization, Nonproduction |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 0.60% | 0.90% | 0.60% | 1.10%
Interest expense |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 0.30% | 0.40% | 0.30% | 0.50%
Other (income) expense |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | (0.10%) | 0.00% | (0.10%) | 0.00%
Earnings before income taxes |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 4.20% | 6.00% | 5.30% | 5.10%
Income tax provision |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 1.00% | 1.50% | 1.20% | 1.20%
NET EARNINGS |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 3.20% | 4.50% | 4.10% | 3.90%
NET SALES AND OPERATING REVENUES | Used vehicle sales |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 75.50% | 81.20% | 77.20% | 82.60%
NET SALES AND OPERATING REVENUES | Wholesale vehicle sales |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 22.50% | 16.00% | 20.60% | 14.40%
NET SALES AND OPERATING REVENUES | Total other sales and revenues |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 2.00% | 2.80% | 2.10% | 3.00%
TOTAL COST OF SALES | Used vehicle sales |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 69.50% | 73.10% | 70.60% | 74.20%
TOTAL COST OF SALES | Wholesale vehicle sales |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 20.10% | 13.80% | 18.20% | 12.10%
TOTAL COST OF SALES | Total other sales and revenues |  |  |  |
Percentage of Sales |  |  |  |
Item as a percent of net sales and operating revenues | 0.60% | 0.90% | 0.60% | 1.10%

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