Segments and Other Geographic Reporting (Tables)

12 Months Ended

Jul. 31, 2025

The following tables present financial information by segment:


	Year Ended July 31, 2025
(In thousands)	United States		International		Total
Service revenues	$	3,451,558	$	517,104	$	3,968,662
Vehicle sales	403,546		274,750		678,296
Total service revenues and vehicle sales	3,855,104		791,854		4,646,958
Facility operations	1,646,183		298,135		1,944,318
Cost of vehicle sales	378,100		224,897		602,997
General and administrative	349,935		52,994		402,929

Operating income	$	1,480,886	$	215,828	$	1,696,714







Depreciation and amortization, excluding debt costs	$	184,026	$	31,823	$	215,849
Interest income	168,641		10,268		178,909
Capital expenditures, including acquisitions	490,965		79,248		570,213
Total assets	8,834,063		1,256,839		10,090,902
Goodwill	390,422		127,357		517,779


	Year Ended July 31, 2024
(In thousands)	United States		International		Total
Service revenues	$	3,126,102	$	434,900	$	3,561,002
Vehicle sales	338,633		337,188		675,821
Total service revenues and vehicle sales	3,464,735		772,088		4,236,823
Facility operations	1,440,707		269,377		1,710,084
Cost of vehicle sales	313,449		306,038		619,487
General and administrative	282,545		52,684		335,229

Operating income	$	1,428,034	$	143,989	$	1,572,023







Depreciation and amortization, excluding debt costs	$	161,685	$	28,076	$	189,761
Interest income	140,728		4,945		145,673
Capital expenditures, including acquisitions	491,497		113,906		605,403
Total assets	7,386,103		1,041,661		8,427,764
Goodwill	390,421		123,488		513,909


	Year Ended July 31, 2023
(In thousands)	United States		International		Total
Service revenues	$	2,841,641	$	356,487	$	3,198,128
Vehicle sales	348,007		323,383		671,390
Total service revenues and vehicle sales	3,189,648		679,870		3,869,518
Facility operations	1,292,527		225,502		1,518,029
Cost of vehicle sales	326,764		287,734		614,498
General and administrative	202,260		48,162		250,422

Operating income	$	1,368,097	$	118,472	$	1,486,569







Depreciation and amortization, excluding debt costs	$	135,804	$	23,674	$	159,478
Interest income	64,082		1,846		65,928
Capital expenditures, including acquisitions	373,190		143,446		516,636
Total assets	5,825,064		912,815		6,737,879
Goodwill	270,269		124,020		394,289