Segments and Other Geographic Reporting

9 Months Ended

Apr. 30, 2024

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, 2024						Three Months Ended April 30, 2023
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	830,680		115,950		$	946,630	$	752,077	$	95,172	$	847,249
Vehicle sales	88,236		92,393		180,629		81,681		92,901		174,582
Total service revenues and vehicle sales	918,916		208,343		1,127,259		833,758		188,073		1,021,831
Yard operations	369,577		69,296		438,873		323,426		55,532		378,958
Cost of vehicle sales	81,312		81,569		162,881		74,951		84,492		159,443
General and administrative	75,096		13,206		$	88,302	50,590		13,916		64,506
Operating income	$	392,931	$	44,272	$	437,203	$	384,791	$	34,133	$	418,924
Depreciation and amortization	$	43,477	$	7,256	$	50,733	$	32,918	$	4,453	$	37,371
Capital expenditures and acquisitions	72,186		15,629		87,815		79,633		10,172		89,805

	Nine Months Ended April 30, 2024						Nine Months Ended April 30, 2023
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	2,349,241		318,670		$	2,667,911	$	2,109,467	$	254,419	$	2,363,886
Vehicle sales	241,307		258,606		499,913		261,069		246,972		508,041
Total service revenues and vehicle sales	2,590,548		577,276		3,167,824		2,370,536		501,391		2,871,927
Yard operations	1,062,859		193,693		1,256,552		973,067		154,165		1,127,232
Cost of vehicle sales	223,462		234,134		457,596		246,431		218,851		465,282
General and administrative	201,667		39,530		241,197		147,456		36,005		183,461
Operating income	$	1,102,560	$	109,919	$	1,212,479	$	1,003,582	$	92,370	$	1,095,952
Depreciation and amortization	$	118,756	$	20,402	$	139,158	$	101,974	$	12,869	$	114,843
Capital expenditures and acquisitions	372,178		95,339		467,517		305,344		41,180		346,524

	April 30, 2024						July 31, 2023
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	7,034,960	$	975,672	$	8,010,632	$	5,825,064	$	912,815	$	6,737,879
Goodwill	390,903		120,469		511,372		270,269		124,020		394,289