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v3.21.4

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 30, 2021 | Nov. 30, 2020 | Nov. 30, 2021 | Nov. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | $ 8,527,759 | $ 5,184,944 | $ 24,213,717 | $ 13,785,892
Depreciation and amortization |  |  | 200,819 | 180,495
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 Expense | (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)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 355,961 | $ 310,503 | 1,291,099 | $ 703,008
TOTAL COST OF SALES |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Depreciation and amortization | 2,715 |  | 5,224 |
Intersegment Eliminations |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | (7,973) |  | (14,981) |
Gross Profit | (1,713) |  | (3,390) |
CarMax Sales Operations |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | 8,494,437 |  | 24,145,847 |
Gross Profit | 809,998 |  | 2,522,595 |
CarMax Sales Operations | TOTAL COST OF SALES |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Depreciation and amortization | 226 |  | 526 |
CarMax Sales Operations | Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | 8,494,437 |  | 24,145,847 |
Other Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | 33,322 |  | 67,870 |
Gross Profit | 28,275 |  | 57,348 |
Other Segments | TOTAL COST OF SALES |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Depreciation and amortization | 2,489 |  | 4,698 |
Other Segments | Intersegment Eliminations |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | 7,973 |  | 14,981 |
Other Segments | Operating Segments |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
NET SALES AND OPERATING REVENUES | $ 41,295 |  | $ 82,851 |

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