Segments and Other Geographic Reporting

3 Months Ended

Oct. 31, 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 October 31, 2024						Three Months Ended October 31, 2023
(In thousands)	United States		International		Total		United States		International		Total
Service revenues	$	859,990	$	126,346	$	986,336	$	762,524	$	97,012	$	859,536
Vehicle sales	87,549		72,944		160,493		78,382		82,498		160,880
Total service revenues and vehicle sales	947,539		199,290		1,146,829		840,906		179,510		1,020,416
Facility operations	423,617		72,929		496,546		349,594		58,907		408,501
Cost of vehicle sales	76,286		61,892		138,178		72,021		75,875		147,896
General and administrative	92,577		13,161		105,738		57,000		11,643		68,643
Operating income	$	355,059	$	51,308	$	406,367	$	362,291	$	33,085	$	395,376
Depreciation and amortization	$	45,915	$	7,712	$	53,627	$	36,936	$	6,228	$	43,164
Capital expenditures and acquisitions	211,917		26,098		238,015		216,131		40,542		256,673

	October 31, 2024						July 31, 2024
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	7,756,673	$	1,112,814	$	8,869,487	$	7,386,103	$	1,041,661	$	8,427,764
Goodwill	390,422		124,061		514,483		390,421		123,488		513,909