Segment Reporting (Tables)

3 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended May 31, 2022
(In thousands)	CarMax Sales Operations		Other		Eliminations		Total
Sales and operating revenues	$	9,277,236	$	34,385	$	—	$	9,311,621
Intersegment sales and operating revenues	—		7,742		(7,742)		—
Total sales and operating revenues	$	9,277,236	$	42,127	$	(7,742)	$	9,311,621
Depreciation and amortization (1)	$	312	$	3,074	$	—	$	3,386
Gross profit	$	849,290	$	27,727	$	(1,626)	$	875,391
Reconciliation to Consolidated Earnings Before Taxes:
CAF Income							204,473
Selling, general and administrative expenses							(656,740)
Depreciation and amortization (2)							(55,648)
Interest expense							(28,775)
Other (expense) income							(2,099)
Earnings before income taxes							$	336,602

(1)    Represents only the portion of depreciation and amortization recorded within Cost of sales, and thus included in the calculation of Gross profit.

(2)    Exclusive of depreciation and amortization recorded within Cost of sales.