Segments and Other Geographic Reporting

3 Months Ended

Oct. 31, 2021

Segment Reporting [Abstract]

Segments and Other Geographic Reporting

Segments and Other Geographic Reporting

The Company’s U.S. and International regions are considered two separate operating segments and are disclosed as two reportable segments. The segments represent geographic areas and reflect how the chief operating decision maker allocates resources and measures results, including total revenues and operating income.

The following table presents financial information by segment:

	Three Months Ended October 31, 2021						Three Months Ended October 31, 2020
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	$	590,758	$	77,060	$	667,818	$	450,235	$	65,137	$	515,372
Vehicle sales	87,703		54,611		142,314		47,020		30,548		77,568
Total service revenues and vehicle sales	678,461		131,671		810,132		497,255		95,685		592,940
Yard operations	256,621		42,073		298,694		194,419		37,392		231,811
Cost of vehicle sales	80,342		46,066		126,408		41,506		22,854		64,360
General and administrative	46,548		8,361		54,909		39,738		8,437		48,175
Operating income	$	294,949	$	35,172	$	330,121	$	221,591	$	27,003	$	248,594
Depreciation and amortization	$	27,725	$	4,035	$	31,760	$	26,162	$	2,787	$	28,949
Capital expenditures and acquisitions	54,272		10,424		64,696		122,459		24,634		147,093

	October 31, 2021						July 31, 2021
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	4,223,448	$	695,404	$	4,918,852	$	3,900,712	$	661,431	$	4,562,143
Goodwill	270,269		83,793		354,062		270,305		85,412		355,717