Segments and Other Geographic Reporting

9 Months Ended

Apr. 30, 2022

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 April 30, 2022						Three Months Ended April 30, 2021
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	$	678,865	$	87,451	$	766,316	$	550,338	$	73,508	$	623,846
Vehicle sales	111,385		62,240		173,625		71,615		38,449		110,064
Total service revenues and vehicle sales	790,250		149,691		939,941		621,953		111,957		733,910
Yard operations	295,326		51,102		346,428		218,672		39,399		258,071
Cost of vehicle sales	101,781		55,455		157,236		63,012		31,486		94,498
General and administrative	52,706		10,816		63,522		43,543		9,687		53,230
Operating income	$	340,437	$	32,318	$	372,755	$	296,726	$	31,385	$	328,111
Depreciation and amortization	$	31,609	$	4,970	$	36,579	$	28,161	$	3,805	$	31,966
Capital expenditures and acquisitions	64,397		14,237		78,634		59,006		22,175		81,181

	Nine Months Ended April 30, 2022						Nine Months Ended April 30, 2021
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	$	1,900,330	$	244,894	$	2,145,224	$	1,465,996	$	205,823	$	1,671,819
Vehicle sales	295,767		176,542		472,309		171,135		100,927		272,062
Total service revenues and vehicle sales	2,196,097		421,436		2,617,533		1,637,131		306,750		1,943,881
Yard operations	830,040		138,896		968,936		612,198		113,588		725,786
Cost of vehicle sales	272,387		151,561		423,948		153,119		79,368		232,487
General and administrative	145,638		28,807		174,445		124,044		26,638		150,682
Operating income	$	948,032	$	102,172	$	1,050,204	$	747,770	$	87,156	$	834,926
Depreciation and amortization	$	88,655	$	12,997	$	101,652	$	82,068	$	10,239	$	92,307
Capital expenditures and acquisitions	205,457		29,846		235,303		303,060		61,335		364,395

	April 30, 2022						July 31, 2021
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	4,751,379	$	692,495	$	5,443,874	$	3,900,712	$	661,431	$	4,562,143
Goodwill	270,358		77,642		348,000		270,305		85,412		355,717