Business Segments (Tables)

6 Months Ended

Jan. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following tables reflect certain financial information by reportable segment:

	Three Months Ended January 31,				Six Months Ended January 31,
NET SALES:	2025		2024		2025		2024
Recreational vehicles
North American Towable	$	828,266	$	730,968	$	1,727,044	$	1,676,422
North American Motorized	446,298		570,424		951,506		1,281,583
Total North America	1,274,564		1,301,392		2,678,550		2,958,005
European	612,465		782,294		1,217,368		1,490,495
Total recreational vehicles	1,887,029		2,083,686		3,895,918		4,448,500
Other	185,653		166,534		379,164		365,455
Intercompany eliminations	(54,575)		(42,851)		(114,191)		(105,827)
Total	$	2,018,107	$	2,207,369	$	4,160,891	$	4,708,128

	Three Months Ended January 31,				Six Months Ended January 31,
INCOME (LOSS) BEFORE INCOME TAXES:	2025		2024		2025		2024
Recreational vehicles
North American Towable	$	28,152	$	661	$	74,973	$	49,910
North American Motorized	4,298		26,460		13,379		63,512
Total North America	32,450		27,121		88,352		113,422
European	2,210		38,057		3,387		66,824
Total recreational vehicles	34,660		65,178		91,739		180,246
Other, net	8,268		7,343		13,042		16,819
Corporate	(44,528)		(65,627)		(107,537)		(117,589)
Total	$	(1,600)	$	6,894	$	(2,756)	$	79,476

TOTAL ASSETS:	January 31, 2025		July 31, 2024
Recreational vehicles
North American Towable	$	1,368,779	$	1,290,117
North American Motorized	975,233		1,077,808
Total North America	2,344,012		2,367,925
European	2,672,411		2,871,316
Total recreational vehicles	5,016,423		5,239,241
Other	1,013,969		1,058,842
Corporate	683,739		722,740
Total	$	6,714,131	$	7,020,823

DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:	Three Months Ended January 31,				Six Months Ended January 31,
	2025		2024		2025		2024
Recreational vehicles
North American Towable	$	13,155	$	13,788	$	26,249	$	27,552
North American Motorized	8,621		8,849		17,277		17,791
Total North America	21,776		22,637		43,526		45,343
European	30,327		31,136		62,568		61,533
Total recreational vehicles	52,103		53,773		106,094		106,876
Other	13,000		13,668		25,872		27,294
Corporate	891		678		1,689		1,227
Total	$	65,994	$	68,119	$	133,655	$	135,397

	Three Months Ended January 31,				Six Months Ended January 31,
CAPITAL ACQUISITIONS:	2025		2024		2025		2024
Recreational vehicles
North American Towable	$	3,408	$	4,443	$	7,566	$	11,373
North American Motorized	2,716		5,386		5,852		12,861
Total North America	6,124		9,829		13,418		24,234
European	16,140		16,116		27,041		30,876
Total recreational vehicles	22,264		25,945		40,459		55,110
Other	1,556		6,244		5,185		14,535
Corporate	1,186		4,172		3,711		6,907
Total	$	25,006	$	36,361	$	49,355	$	76,552