Segments and Other Geographic Reporting

3 Months Ended

Oct. 31, 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 October 31, 2022						Three Months Ended October 31, 2021
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	$	651,657	$	75,183	$	726,840	$	590,758	$	77,060	$	667,818
Vehicle sales	97,192		69,340		166,532		87,703		54,611		142,314
Total service revenues and vehicle sales	748,849		144,523		893,372		678,461		131,671		810,132
Yard operations	326,244		46,533		372,777		256,621		42,073		298,694
Cost of vehicle sales	92,439		58,673		151,112		80,342		46,066		126,408
General and administrative	47,538		10,442		57,980		46,548		8,361		54,909
Operating income	$	282,628	$	28,875	$	311,503	$	294,949	$	35,172	$	330,121
Depreciation and amortization	$	34,935	$	4,123	$	39,058	$	27,725	$	4,035	$	31,760
Capital expenditures and acquisitions	136,283		16,372		152,655		54,272		10,424		64,696

	October 31, 2022						July 31, 2022
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	4,870,941	$	722,736	$	5,593,677	$	4,615,788	$	693,076	$	5,308,864
Goodwill	270,269		124,575		394,844		270,269		131,685		401,954