XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Segments and Other Geographic Reporting (Tables)
9 Months Ended
Apr. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents financial information by segment:
Three Months Ended April 30, 2025Three Months Ended April 30, 2024
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$898,625 $136,211 $1,034,836 $830,680 $115,950 $946,630 
Vehicle sales107,832 69,048 176,880 88,236 92,393 180,629 
Total service revenues and vehicle sales1,006,457 205,259 1,211,716 918,916 208,343 1,127,259 
Facility operations412,895 76,840 489,735 369,577 69,296 438,873 
Cost of vehicle sales113,853 55,861 169,714 81,312 81,569 162,881 
General and administrative87,244 13,478 100,722 75,096 13,206 88,302 
Operating income$392,465 $59,080 $451,545 $392,931 $44,272 $437,203 
Depreciation and amortization$46,461 $7,955 $54,416 $43,477 $7,256 $50,733 
Capital expenditures and acquisitions62,906 7,561 70,467 72,186 15,629 87,815 
Nine Months Ended April 30, 2025Nine Months Ended April 30, 2024
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$2,626,745 $385,708 $3,012,453 $2,349,241 $318,670 $2,667,911 
Vehicle sales302,097 207,311 509,408 241,307 258,606 499,913 
Total service revenues and vehicle sales2,928,842 593,019 3,521,861 2,590,548 577,276 3,167,824 
Facility operations1,255,336 221,001 1,476,337 1,062,859 193,693 1,256,552 
Cost of vehicle sales282,946 172,653 455,599 223,462 234,134 457,596 
General and administrative267,142 38,660 305,802 201,667 39,530 241,197 
Operating income$1,123,418 $160,705 $1,284,123 $1,102,560 $109,919 $1,212,479 
Depreciation and amortization$138,831 $23,411 $162,242 $118,756 $20,402 $139,158 
Capital expenditures and acquisitions428,035 54,527 482,562 372,178 95,339 467,517 

April 30, 2025July 31, 2024
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Total assets$8,413,365 $1,258,857 $9,672,222 $7,386,103 $1,041,661 $8,427,764 
Goodwill390,421 128,179 518,600 390,421 123,488 513,909