Carmax, Inc. (KMX)
Every figure this model derived for KMX, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 507,588,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-31 |
| cash | 132,223,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 5,834,329,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 2,157,054,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 6,118,585,000 | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
2026-05-31 |
| interest expense | 117,135,000 | InterestExpense |
2026-05-31 |
| ocf | 1,783,847,000 | NetCashProvidedByUsedInOperatingActivities |
2026-02-28 |
| revenue | 26,348,109,000 | Revenues |
2026-05-31 |
| sbc | 93,983,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up KMX on one particular measure came for.
| Ratio | Value |
|---|---|
| current ratio | 2.7 |
| current ratio reported | 2.7 |
| dilution pct | -5.42 |
| ev owner earnings | 21.33 |
| ev sales | 0.96 |
| fcf margin | 4.84 |
| growth cv | 3.06 |
| owner earnings margin | 4.49 |
| revenue growth | -1.64 |
| revenue growth per share | 4.0 |
| sbc pct revenue | 0.36 |
Everything else this filing tags
400 more elements from KMX's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 26,626,898,000 | 2026-05-31 | 130 | USD |
LiabilitiesAndStockholdersEquity | 26,626,898,000 | 2026-05-31 | 130 | USD |
Liabilities | 20,508,313,000 | 2026-05-31 | 130 | USD |
DebtLongtermAndShorttermCombinedAmount | 18,161,025,000 | 2026-05-31 | 52 | USD |
LongTermDebt | 17,560,976,000 | 2026-05-31 | 52 | USD |
NotesReceivableGross | 16,098,500,000 | 2026-05-31 | 118 | USD |
NotesReceivableNet | 15,689,952,000 | 2026-05-31 | 122 | USD |
NonRecourseDebt | 15,466,799,000 | 2022-02-28 | 80 | USD |
NotesAndLoansReceivableGrossCurrent | 15,261,000,000 | 2026-05-31 | 46 | USD |
LongTermDebtAndCapitalLeaseObligations | 15,035,279,000 | 2019-11-30 | 58 | USD |
DebtAndCapitalLeaseObligations | 14,604,254,000 | 2019-11-30 | 60 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 8,013,500,000 | 2026-05-31 | 106 | USD |
AverageBalanceDuringPeriodOfLoansHeldInPortfolio | 7,390,100,000 | 2014-05-31 | 34 | USD |
CostOfRevenue | 7,159,105,000 | 2026-05-31 | 211 | USD |
PropertyPlantAndEquipmentGross | 6,287,778,000 | 2026-02-28 | 32 | USD |
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear | 5,300,700,000 | 2026-05-31 | 46 | USD |
FinancingReceivable | 4,981,800,000 | 2012-02-29 | 7 | USD |
SalesRevenueNet | 4,792,592,000 | 2018-05-31 | 171 | USD |
RetainedEarningsAccumulatedDeficit | 4,227,486,000 | 2026-05-31 | 130 | USD |
PropertyPlantAndEquipmentNet | 4,079,993,000 | 2026-05-31 | 130 | USD |
InventoryNet | 4,062,765,000 | 2026-05-31 | 130 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 4,000,000,000 | 2023-11-30 | 7 | USD |
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear | 3,913,800,000 | 2026-05-31 | 46 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 2,616,900,000 | 2022-05-31 | 1 | USD |
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear | 2,549,600,000 | 2026-05-31 | 46 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2,285,968,000 | 2026-05-31 | 108 | USD |
FinancingReceivableOriginatedInCurrentFiscalYear | 2,136,700,000 | 2026-05-31 | 46 | USD |
OtherLongTermDebtNoncurrent | 2,061,271,000 | 2026-05-31 | 94 | USD |
AdditionalPaidInCapital | 1,834,058,000 | 2026-05-31 | 130 | USD |
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers | 1,647,000,000 | 2010-02-28 | 1 | USD |
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear | 1,511,000,000 | 2026-05-31 | 46 | USD |
MinimumLeasePaymentsSaleLeasebackTransactions | 1,068,908,000 | 2019-02-28 | 9 | USD |
AccountsPayableCurrent | 1,056,719,000 | 2026-05-31 | 130 | USD |
AccountsReceivableFromSecuritization | 940,000,000 | 2012-05-31 | 1 | USD |
ProceedsFromSaleOfLoansHeldForSale | 908,927,000 | 2026-02-28 | 5 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 871,334,000 | 2026-05-31 | 132 | USD |
GrossProfit | 854,414,000 | 2026-05-31 | 291 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 842,672,000 | 2019-02-28 | 13 | USD |
AssetsFairValueDisclosure | 839,918,000 | 2026-05-31 | 120 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsThereafter | 838,729,000 | 2019-02-28 | 9 | USD |
NotesAndLoansReceivableGrossNoncurrent | 837,500,000 | 2026-05-31 | 40 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 791,149,000 | 2026-05-31 | 29 | USD |
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers | 779,200,000 | 2010-02-28 | 1 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 761,974,000 | 2026-02-28 | 72 | USD |
CashAndCashEquivalentsFairValueDisclosure | 750,711,000 | 2026-05-31 | 122 | USD |
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear | 686,700,000 | 2026-05-31 | 46 | USD |
LoansReceivableFairValueDisclosure | 649,053,000 | 2026-05-31 | 8 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 638,106,000 | 2026-02-28 | 116 | USD |
SellingGeneralAndAdministrativeExpense | 635,175,000 | 2026-05-31 | 291 | USD |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | 618,979,000 | 2026-05-31 | 10 | USD |
PurchaseObligation | 599,200,000 | 2026-02-28 | 11 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 595,103,000 | 2026-05-31 | 143 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 595,047,000 | 2019-02-28 | 13 | USD |
DebtCurrent | 571,315,000 | 2026-05-31 | 38 | USD |
CapitalLeaseObligations | 537,311,000 | 2019-11-30 | 34 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 531,472,000 | 2021-06-01 | 7 | USD |
LoansReceivableHeldForSaleReconciliationToCashFlowPeriodIncreaseDecrease | 518,488,000 | 2026-05-31 | 9 | USD |
OperatingLeaseLiability | 510,340,000 | 2026-05-31 | 29 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 499,985,000 | 2026-05-31 | 29 | USD |
OtherAssetsNoncurrent | 498,266,000 | 2026-05-31 | 130 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 492,586,000 | 2014-02-28 | 30 | USD |
FinancingReceivableAllowanceForCreditLosses | 474,986,000 | 2026-05-31 | 287 | USD |
InterestAndFeeIncomeLoansAndLeases | 460,900,000 | 2026-05-31 | 190 | USD |
OperatingLeaseLiabilityNoncurrent | 453,352,000 | 2026-05-31 | 58 | USD |
OperatingLeaseRightOfUseAsset | 451,441,000 | 2026-05-31 | 58 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 434,284,000 | 2013-02-28 | 24 | USD |
OtherSalesRevenueNet | 418,967,000 | 2017-11-30 | 54 | USD |
AccruedLiabilitiesCurrent | 417,841,000 | 2026-05-31 | 130 | USD |
DeferredTaxAssetsGross | 405,927,000 | 2026-02-28 | 32 | USD |
DeferredTaxAssetsNet | 405,175,000 | 2026-02-28 | 32 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 401,818,000 | 2021-06-01 | 7 | USD |
ProvisionForLoanAndLeaseLosses | 391,200,000 | 2026-02-28 | 133 | USD |
FinanceLeaseLiabilityPaymentsDue | 386,211,000 | 2026-05-31 | 29 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 376,393,000 | 2012-02-29 | 6 | USD |
CommonStockSharesAuthorized | 350,000,000 | 2026-05-31 | 127 | shares |
CapitalLeaseObligationsNoncurrent | 349,600,000 | 2012-05-31 | 3 | USD |
OtherLiabilitiesNoncurrent | 336,931,000 | 2026-05-31 | 130 | USD |
RestrictedInvestmentsAtFairValue | 336,800,000 | 2015-02-28 | 2 | USD |
DeferredTaxLiabilities | 326,696,000 | 2026-02-28 | 32 | USD |
Depreciation | 318,300,000 | 2026-02-28 | 45 | USD |
FinancingReceivableRecordedInvestmentPastDue | 303,300,000 | 2021-05-31 | 83 | USD |
ProceedsFromIssuanceOfLongTermDebt | 300,000,000 | 2014-11-30 | 20 | USD |
StockRepurchaseProgramAuthorizedAmount | 300,000,000 | 2012-11-30 | 1 | USD |
AdvertisingExpense | 284,300,000 | 2026-02-28 | 48 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 280,809,000 | 2026-05-31 | 29 | USD |
InterestIncomeExpenseNet | 276,700,000 | 2026-05-31 | 190 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 267,067,000 | 2013-02-28 | 6 | USD |
InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions | 266,115,000 | 2012-02-29 | 1 | USD |
AccountsReceivableNetCurrent | 263,919,000 | 2026-05-31 | 130 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 258,557,000 | 2026-05-31 | 211 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 239,800,000 | 2012-11-30 | 1 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 229,241,000 | 2015-02-28 | 10 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 227,736,000 | 2026-05-31 | 29 | USD |
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization | 219,807,000 | 2026-02-28 | 12 | USD |
DefinedBenefitPlanBenefitObligation | 218,244,000 | 2026-02-28 | 37 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 218,000,000 | 2021-06-01 | 7 | USD |
IntangibleAssetsGrossExcludingGoodwill | 218,000,000 | 2026-02-28 | 9 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 209,763,000 | 2026-02-28 | 37 | USD |
ComprehensiveIncomeNetOfTax | 205,839,000 | 2026-05-31 | 198 | USD |
AccruedEmployeeBenefitsCurrent | 203,300,000 | 2026-02-28 | 30 | USD |
SeniorNotes | 200,000,000 | 2026-05-31 | 76 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 196,630,000 | 2026-05-31 | 29 | USD |
DebtInstrumentFairValue | 196,262,000 | 2026-05-31 | 76 | USD |
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions | 190,074,000 | 2012-02-29 | 1 | USD |
FinanceLeaseLiability | 189,581,000 | 2026-05-31 | 29 | USD |
NetIncomeLoss | 185,627,000 | 2026-05-31 | 338 | USD |
FinancingInterestExpense | 184,200,000 | 2026-05-31 | 190 | USD |
InterestIncomeExpenseAfterProvisionForLoanLoss | 181,100,000 | 2026-05-31 | 190 | USD |
FinancingReceivableRecordedInvestment30To59DaysPastDue | 180,900,000 | 2015-08-31 | 36 | USD |
IncomeTaxesPaid | 171,828,000 | 2026-02-28 | 60 | USD |
FinanceLeaseLiabilityNoncurrent | 171,554,000 | 2026-05-31 | 54 | USD |
PurchaseObligationDueInNextTwelveMonths | 170,300,000 | 2026-02-28 | 11 | USD |
IncreaseDecreaseInFinanceReceivables | -166,755,000 | 2026-05-31 | 126 | USD |
OtherAssetsCurrent | 161,340,000 | 2026-05-31 | 130 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 148,019,000 | 2026-02-28 | 28 | USD |
IntangibleAssetsNetExcludingGoodwill | 144,886,000 | 2026-02-28 | 9 | USD |
RestrictedCashAndCashEquivalentsNoncurrent | 144,008,000 | 2026-05-31 | 130 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 142,642,000 | 2026-02-28 | 3 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 142,148,000 | 2026-05-31 | 211 | shares |
CommonStockSharesIssued | 141,909,099 | 2026-05-31 | 128 | shares |
CommonStockSharesOutstanding | 141,909,099 | 2026-05-31 | 124 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 141,847,000 | 2026-05-31 | 211 | shares |
FinanceLeaseRightOfUseAsset | 141,687,000 | 2026-05-31 | 54 | USD |
GoodwillAcquiredDuringPeriod | 141,300,000 | 2021-06-01 | 1 | USD |
GoodwillImpairmentLoss | 141,258,000 | 2026-02-28 | 4 | USD |
ValuationAllowancesAndReservesBalance | 137,100,000 | 2026-05-31 | 220 | USD |
InvestmentsAndOtherNoncurrentAssets | 137,000,000 | 2026-02-28 | 18 | USD |
FinancingReceivableAllowanceForCreditLossesWriteOffs | 133,900,000 | 2026-05-31 | 182 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 129,654,000 | 2021-06-01 | 7 | USD |
InterestPaid | 123,545,000 | 2024-02-29 | 54 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 115,479,000 | 2026-02-28 | 14 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 110,593,000 | 2026-02-28 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | 110,197,000 | 2026-02-28 | 10 | USD |
InterestPaidNet | 106,452,000 | 2026-02-28 | 8 | USD |
NetCashProvidedByUsedInInvestingActivities | -99,626,000 | 2026-05-31 | 81 | USD |
InterestReceivable | 97,700,000 | 2026-05-31 | 118 | USD |
ProvisionForLoanLeaseAndOtherLosses | 95,584,000 | 2026-05-31 | 189 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue | 93,244,000 | 2011-08-31 | 1 | USD |
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple | -93,234,000 | 2011-02-28 | 1 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome | -93,234,000 | 2011-02-28 | 2 | USD |
DepreciationDepletionAndAmortization | 92,895,000 | 2026-05-31 | 144 | USD |
StockIssuedDuringPeriodValueAcquisitions | 90,571,000 | 2022-02-28 | 7 | USD |
NetCashProvidedByUsedInFinancingActivities | 90,521,000 | 2026-05-31 | 81 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation | 88,264,000 | 2021-06-01 | 7 | USD |
AccruedEmployeeBenefitsCurrentAndNoncurrent | 87,900,000 | 2012-02-29 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 87,700,000 | 2026-05-31 | 32 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -86,111,000 | 2019-05-31 | 63 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 85,878,000 | 2026-02-28 | 32 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 83,637,000 | 2026-02-28 | 7 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | 80,883,000 | 2019-05-31 | 63 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 80,521,000 | 2026-02-28 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 79,973,000 | 2026-05-31 | 29 | USD |
DeferredTaxAssetsLiabilitiesNet | 78,479,000 | 2026-02-28 | 32 | USD |
RestrictedInvestmentsNoncurrent | 75,700,000 | 2017-11-30 | 54 | USD |
IncreaseDecreaseInInventories | -74,240,000 | 2026-05-31 | 144 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | -73,114,000 | 2026-02-28 | 9 | USD |
IncomeTaxExpenseBenefit | 72,930,000 | 2026-05-31 | 208 | USD |
DeferredIncomeTaxAssetsNet | 72,917,000 | 2026-05-31 | 52 | USD |
FinancingReceivableRecordedInvestment60To89DaysPastDue | 72,300,000 | 2015-08-31 | 36 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 71,014,000 | 2026-02-28 | 48 | USD |
CommonStockValue | 70,955,000 | 2026-05-31 | 130 | USD |
NetCreditLossesDuringPeriodOnLoansManagedOrSecuritized | 70,100,000 | 2010-02-28 | 1 | USD |
DepreciationAndAmortization | 69,213,000 | 2026-05-31 | 67 | USD |
DeferredTaxAssetsNetNoncurrent | 67,162,000 | 2019-11-30 | 78 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 62,426,000 | 2026-05-31 | 22 | USD |
CurrentIncomeTaxExpenseBenefit | 62,343,000 | 2026-02-28 | 48 | USD |
FinancingReceivableAllowanceForCreditLossesRecoveries | 60,700,000 | 2012-02-29 | 3 | USD |
FinancingReceivableAllowanceForCreditLossesRecovery | 60,300,000 | 2026-05-31 | 172 | USD |
WorkersCompensationLiabilityCurrent | 60,000,000 | 2026-02-28 | 30 | USD |
IncreaseDecreaseInAccountsReceivable | 59,466,000 | 2026-05-31 | 144 | USD |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | -58,274,000 | 2026-05-31 | 144 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 58,260,000 | 2026-05-31 | 29 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | -57,307,000 | 2025-02-28 | 145 | USD |
OperatingLeaseLiabilityCurrent | 56,988,000 | 2026-05-31 | 58 | USD |
OperatingLeasesRentExpenseNet | 56,900,000 | 2019-02-28 | 29 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 55,798,000 | 2026-02-28 | 32 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 55,295,000 | 2019-02-28 | 13 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions | 54,200,000 | 2023-11-30 | 8 | USD |
AccruedIncomeTaxesCurrent | 54,191,000 | 2026-05-31 | 120 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 52,142,000 | 2019-02-28 | 13 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | 51,808,000 | 2025-02-28 | 159 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinOneYear | 50,500,000 | 2019-02-28 | 9 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 48,886,000 | 2019-02-28 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 48,769,000 | 2026-05-31 | 29 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 46,235,000 | 2019-02-28 | 13 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinTwoYears | 45,681,000 | 2019-02-28 | 9 | USD |
DirectOperatingCosts | 45,100,000 | 2026-05-31 | 190 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 45,067,000 | 2019-02-28 | 13 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinThreeYears | 44,942,000 | 2019-02-28 | 9 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | -44,705,000 | 2024-11-30 | 88 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFiveYears | 44,589,000 | 2019-02-28 | 9 | USD |
MinimumLeasePaymentsSaleLeasebackTransactionsWithinFourYears | 44,467,000 | 2019-02-28 | 9 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 43,201,000 | 2019-05-31 | 63 | USD |
AllocatedShareBasedCompensationExpense | 42,554,000 | 2026-05-31 | 198 | USD |
CashFlowsBetweenTransfereeAndTransferorServicingFees | 41,800,000 | 2010-02-28 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 41,736,000 | 2026-05-31 | 29 | USD |
RevenueRecognitionSalesReturnsReserveForSalesReturns | 41,200,000 | 2026-02-28 | 10 | USD |
GainContingencyUnrecordedAmount | 40,300,000 | 2020-02-29 | 3 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 40,298,000 | 2019-02-28 | 12 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 39,722,000 | 2025-02-28 | 159 | USD |
CurrentFederalTaxExpenseBenefit | 39,579,000 | 2026-02-28 | 48 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 39,200,000 | 2012-02-29 | 1 | shares |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 38,941,000 | 2026-02-28 | 7 | USD |
CumulativeEffectOfChangeInAccountingPrincipleTabularPresentationByFinancialStatementLineItemPreviouslyReportedAmount | 38,900,000 | 2012-02-29 | 2 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 38,840,000 | 2026-05-31 | 29 | USD |
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards | 36,400,000 | 2011-08-31 | 1 | USD |
FinancingReceivableAllowanceForCreditLossesProvisions | -36,400,000 | 2012-02-29 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 35,990,000 | 2026-05-31 | 29 | USD |
DefinedBenefitPlanActuarialGainLoss | 35,829,000 | 2015-02-28 | 8 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax | 35,786,000 | 2012-02-29 | 2 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 35,375,000 | 2026-02-28 | 10 | USD |
TradingSecurities | 34,759,000 | 2026-05-31 | 108 | USD |
FinancingReceivableYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff | 34,000,000 | 2026-05-31 | 22 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | 33,719,000 | 2021-06-01 | 7 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 32,700,000 | 2019-02-28 | 3 | USD |
LeaseCost | 32,312,000 | 2026-05-31 | 85 | USD |
IncreaseDecreaseInOtherNoncurrentAssets | 31,958,000 | 2026-02-28 | 21 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 31,900,000 | 2026-02-28 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 31,780,000 | 2019-02-28 | 12 | USD |
FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff | 31,700,000 | 2026-05-31 | 22 | USD |
DefinedBenefitPlanActuarialNetGainsLosses | 31,467,000 | 2012-02-29 | 2 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | -31,442,000 | 2026-05-31 | 15 | USD |
OtherReceivables | -31,200,000 | 2026-05-31 | 118 | USD |
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease | 30,800,000 | 2023-08-31 | 7 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 30,022,000 | 2026-05-31 | 22 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 29,564,000 | 2026-02-28 | 3 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 29,186,000 | 2026-02-28 | 3 | USD |
FinancingReceivableYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff | 28,900,000 | 2026-05-31 | 22 | USD |
UnamortizedDebtIssuanceExpense | 28,734,000 | 2026-05-31 | 82 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 28,462,000 | 2026-05-31 | 29 | USD |
LongTermDebtNoncurrent | 27,713,000 | 2011-11-30 | 13 | USD |
GainLossOnSaleOfLoansAndLeases | 26,900,000 | 2026-02-28 | 7 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 26,200,000 | 2026-05-31 | 138 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 26,198,000 | 2026-05-31 | 137 | USD |
OperatingLeasePayments | 25,569,000 | 2026-05-31 | 59 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 25,550,000 | 2026-02-28 | 3 | USD |
FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff | 25,500,000 | 2026-05-31 | 22 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 25,161,000 | 2026-05-31 | 29 | USD |
EquityMethodInvestmentsFairValueDisclosure | 24,177,000 | 2021-08-31 | 2 | USD |
DerivativeLiabilities | 23,992,000 | 2020-02-29 | 58 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 23,750,000 | 2026-05-31 | 82 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | -23,750,000 | 2026-05-31 | 15 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -23,662,000 | 2025-02-28 | 159 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -23,494,000 | 2026-05-31 | 144 | USD |
WorkersCompensationLiabilityCurrentAndNoncurrent | 23,000,000 | 2012-02-29 | 2 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 22,764,000 | 2026-02-28 | 48 | USD |
OtherCostAndExpenseOperating | 22,400,000 | 2026-05-31 | 190 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 22,299,000 | 2026-02-28 | 10 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | -22,246,000 | 2012-02-29 | 6 | USD |
OperatingLeaseCost | 21,945,000 | 2026-05-31 | 85 | USD |
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue | 21,600,000 | 2015-08-31 | 36 | USD |
GainLossRelatedToLitigationSettlement | 20,900,000 | 2014-07-09 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 20,741,000 | 2021-06-01 | 7 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 20,713,000 | 2026-02-28 | 3 | USD |
UnrecognizedTaxBenefits | 20,600,000 | 2026-05-31 | 154 | USD |
OtherComprehensiveIncomeLossNetOfTax | 20,212,000 | 2026-05-31 | 197 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 20,212,000 | 2026-05-31 | 187 | USD |
ValuationAllowancesAndReservesDeductions | 20,200,000 | 2026-05-31 | 138 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 20,078,000 | 2026-05-31 | 15 | USD |
TaxBenefitFromStockOptionsExercised1 | 19,858,000 | 2013-02-28 | 3 | USD |
IncreaseDecreaseInRestrictedCash | 19,089,000 | 2018-02-28 | 48 | USD |
OperatingLeaseImpairmentLoss | 19,000,000 | 2026-02-28 | 3 | USD |
LaborAndRelatedExpense | 18,200,000 | 2026-05-31 | 190 | USD |
FinanceLeaseLiabilityCurrent | 18,027,000 | 2026-05-31 | 54 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -17,585,000 | 2025-02-28 | 183 | USD |
CapitalExpendituresIncurredButNotYetPaid | -17,356,000 | 2026-05-31 | 122 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited | 17,261,000 | 2016-02-29 | 15 | USD |
LongTermDebtCurrent | 17,234,000 | 2026-05-31 | 71 | USD |
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease | 15,400,000 | 2021-11-30 | 3 | USD |
AmortizationOfIntangibleAssets | 15,400,000 | 2026-02-28 | 11 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 15,400,000 | 2026-02-28 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 15,400,000 | 2026-02-28 | 5 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 15,236,000 | 2026-02-28 | 30 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -15,156,000 | 2012-02-29 | 3 | USD |
CapitalLeaseObligationsCurrent | 14,700,000 | 2012-05-31 | 3 | USD |
StandardProductWarrantyAccrual | 14,700,000 | 2026-05-31 | 100 | USD |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 14,000,000 | 2024-11-30 | 4 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -13,914,000 | 2026-05-31 | 162 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 13,800,000 | 2018-02-28 | 11 | USD |
FinancingReceivableOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff | 13,700,000 | 2026-05-31 | 22 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 13,080,000 | 2012-02-29 | 6 | USD |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption | 12,900,000 | 2018-03-01 | 4 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 12,827,000 | 2017-02-28 | 61 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 12,300,000 | 2026-02-28 | 48 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets | 12,255,000 | 2021-06-01 | 7 | USD |
DeferredTaxExpenseFromStockOptionsExercised | 12,253,000 | 2017-02-28 | 18 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | 12,086,000 | 2025-02-28 | 144 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | -11,900,000 | 2012-11-30 | 6 | USD |
RestatementOfPriorYearIncomeNetOfTax | -11,900,000 | 2014-02-28 | 4 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 11,445,000 | 2019-02-28 | 12 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | 11,277,000 | 2021-06-01 | 7 | USD |
CapitalLeaseObligationsIncurred | 11,273,000 | 2026-02-28 | 74 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 11,142,000 | 2026-02-28 | 24 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 10,900,000 | 2012-05-31 | 9 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 10,900,000 | 2017-08-31 | 11 | USD |
DeferredTaxAssetsNetCurrent | 10,878,000 | 2015-11-30 | 46 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 10,732,000 | 2015-02-28 | 10 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | 10,580,000 | 2018-02-28 | 1 | USD |
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue | 9,771,000 | 2026-02-28 | 4 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 9,700,000 | 2026-02-28 | 5 | USD |
CashFlowsBetweenTransferorAndTransfereeBeneficialInterest | 9,500,000 | 2010-02-28 | 1 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | 9,484,000 | 2021-06-01 | 7 | USD |
DeferredTaxLiabilitiesDeferredExpense | 9,429,000 | 2013-02-28 | 4 | USD |
TaxBenefitFromStockOptionsExercised | 9,238,000 | 2012-02-29 | 6 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 8,700,000 | 2021-06-01 | 7 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 8,518,000 | 2019-02-28 | 12 | USD |
IncomeTaxCreditsAndAdjustments | 8,518,000 | 2014-02-28 | 3 | USD |
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount | -8,518,000 | 2013-02-28 | 5 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 8,484,000 | 2026-05-31 | 74 | USD |
DefinedBenefitPlanAmountsRecognizedInBalanceSheet | -8,481,000 | 2026-02-28 | 32 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -8,481,000 | 2026-02-28 | 32 | USD |
GoodwillPurchaseAccountingAdjustments | 8,400,000 | 2021-06-01 | 6 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 8,348,000 | 2026-02-28 | 136 | USD |
ProceedsFromLegalSettlements | 8,200,000 | 2026-02-28 | 21 | USD |
IncreaseDecreaseInOtherOperatingAssets | 8,146,000 | 2026-05-31 | 123 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 8,131,638 | 2026-05-31 | 198 | shares |
CashCashEquivalentsAndShortTermInvestments | 8,100,000 | 2026-02-28 | 10 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 8,000,000 | 2021-06-01 | 7 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 7,871,000 | 2013-02-28 | 13 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 7,825,000 | 2026-02-28 | 32 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 7,800,000 | 2026-02-28 | 5 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 7,800,000 | 2026-02-28 | 5 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | -7,692,000 | 2026-05-31 | 15 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions | 7,645,000 | 2015-02-28 | 10 | shares |
RestatementOfPriorYearIncomeTaxEffects | 7,600,000 | 2014-02-28 | 4 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | -7,447,000 | 2012-02-29 | 11 | USD |
DefinedBenefitPlanExpectedReturnOnPlanAssets | 7,392,000 | 2015-11-30 | 63 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 7,260,000 | 2026-05-31 | 48 | shares |
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear | 7,200,000 | 2012-02-29 | 1 | USD |
InterestCostsCapitalizedAdjustment | 6,900,000 | 2015-02-28 | 1 | USD |
DefinedBenefitPlanInterestCost | 6,827,000 | 2015-11-30 | 63 | USD |
IncreaseDecreaseInOtherCurrentAssets | -6,487,000 | 2026-05-31 | 126 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 6,288,000 | 2019-02-28 | 12 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 6,185,000 | 2019-02-28 | 12 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 6,109,000 | 2018-02-28 | 70 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | -6,077,000 | 2025-02-28 | 172 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 6,055,000 | 2019-02-28 | 12 | USD |
PaymentsOfDebtIssuanceCosts | 6,048,000 | 2026-05-31 | 104 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear | 6,000,000 | 2018-02-28 | 1 | USD |
PensionContributions | 6,000,000 | 2017-11-30 | 20 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 6,000,000 | 2026-02-28 | 48 | USD |
FinanceLeaseInterestExpense | 5,844,000 | 2026-05-31 | 85 | USD |
FinanceLeaseInterestPaymentOnLiability | 5,763,000 | 2026-05-31 | 59 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 5,696,000 | 2026-05-31 | 7 | shares |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 5,186,000 | 2019-02-28 | 12 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 5,139,000 | 2019-02-28 | 12 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 5,110,000 | 2013-02-28 | 11 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | 5,063,000 | 2021-06-01 | 7 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax | 4,852,000 | 2026-05-31 | 15 | USD |
FinanceLeaseRightOfUseAssetAmortization | 4,523,000 | 2026-05-31 | 85 | USD |
OtherDepreciationAndAmortization | 4,500,000 | 2026-05-31 | 67 | USD |
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables | 4,469,000 | 2026-05-31 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 4,160,641 | 2012-02-29 | 1 | shares |
IncomeTaxReconciliationTaxCreditsResearch | -4,158,000 | 2026-02-28 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 4,100,000 | 2012-05-31 | 9 | USD |
FinanceLeasePrincipalPayments | 4,084,000 | 2026-05-31 | 62 | USD |
TradingSecuritiesFairValueDisclosure | 4,024,000 | 2013-02-28 | 11 | USD |
FormerGainContingencyRecognizedInCurrentPeriod | 3,800,000 | 2022-02-28 | 12 | USD |
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax | 3,694,000 | 2026-02-28 | 41 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | -3,694,000 | 2026-02-28 | 48 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | -3,672,000 | 2026-05-31 | 15 | USD |
InterestPaidCapitalized | 3,600,000 | 2026-05-31 | 115 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions | 3,597,000 | 2015-02-28 | 10 | shares |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 3,538,000 | 2026-05-31 | 82 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | 3,532,000 | 2024-05-31 | 6 | USD |
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral | 3,482,000 | 2015-08-31 | 20 | USD |
IncomeTaxReconciliationChangeInEnactedTaxRate | 3,273,000 | 2026-02-28 | 6 | USD |
GainLossOnDispositionOfAssets | 3,252,000 | 2026-05-31 | 144 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 3,242,000 | 2026-02-28 | 3 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | -3,211,000 | 2026-02-28 | 116 | USD |
DefinedBenefitPlanBenefitsPaid | 2,934,000 | 2015-02-28 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | -2,820,000 | 2026-02-28 | 54 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | 2,800,000 | 2012-08-31 | 2 | USD |
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear | 2,800,000 | 2026-02-28 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,786,000 | 2026-02-28 | 48 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,723,000 | 2026-02-28 | 48 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 2,667,000 | 2026-02-28 | 48 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 2,493,000 | 2026-05-31 | 59 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | 2,397,000 | 2021-06-01 | 7 | USD |
IncomeTaxReconciliationOtherAdjustments | 2,384,000 | 2026-02-28 | 3 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 2,352,000 | 2026-02-28 | 48 | USD |
PaymentsForRepurchaseOfCommonStock | 2,308,000 | 2026-05-31 | 124 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | -2,308,000 | 2026-05-31 | 119 | USD |
OtherNonoperatingIncomeExpense | -2,200,000 | 2021-02-28 | 21 | USD |
PaymentsForProceedsFromShortTermInvestments | 2,132,000 | 2017-08-31 | 64 | USD |
NonoperatingIncomeExpense | 2,101,000 | 2026-05-31 | 194 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear | 2,100,000 | 2017-05-31 | 13 | USD |
DerivativeLiabilityFairValueNet | 2,059,000 | 2012-02-29 | 2 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 2,055,000 | 2010-02-28 | 1 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 2,051,000 | 2014-02-28 | 25 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 1,700,000 | 2012-11-30 | 1 | shares |
PaymentsToAcquireInvestments | 1,668,000 | 2026-05-31 | 79 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue | 1,576,000 | 2025-02-28 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 1,451,000 | 2025-11-30 | 16 | shares |
DeferredTaxLiabilitiesDerivatives | 1,445,000 | 2026-02-28 | 20 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -1,400,000 | 2017-11-30 | 83 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | -1,360,000 | 2026-05-31 | 24 | shares |
LiabilitiesFairValueDisclosure | 1,299,000 | 2026-05-31 | 120 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 1,276,000 | 2026-02-28 | 48 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 1,180,000 | 2026-05-31 | 23 | USD |
What to be careful about
What this model itself distrusts about KMX's figures. Written by the derivation as it ran, not added afterwards.
- presents no operating result; it could be summed from the costs it tags, but the company reports no pre-tax profit for the same period to check that sum against, so it was left out rather than guessed
- presents no operating result, and rebuilding it from the statement missed the reported pre-tax profit by 15.19% of revenue, so it is refused rather than used
- no operating income found in XBRL
- forward EPS growth +41.6% is analyst consensus, not a filing: consensus 2028 EPS 3.49 against trailing 1.74, over 2 year(s), from 15 analysts (taken 2026-10-11)
- quality DROPPED from the total: only 2 of 5 inputs could be computed (operating margin, roic, cash operating margin not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- valuation rests on 1 of 2 inputs; not tagged: ev ebit
- durability rests on 3 of 4 inputs; not tagged: contracted coverage
- resilience rests on 2 of 3 inputs; not tagged: interest cover
- growth DROPPED from the total: only 2 of 4 inputs could be computed (margin trend, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- 2 of 5 dimensions could not be measured (quality, growth -- 50% of the model), so this row is not comparable with the others; its total rests on what was left