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v3.23.3

Segments and Other Geographic Reporting - Financial Information by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2021
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | $ 3,869,518 | $ 3,500,921 | $ 2,692,511
Yard operations | 1,518,029 | 1,309,497 | 1,003,292
Cost of vehicle sales | 614,498 | 585,203 | 346,128
General and administrative | 250,422 | 231,224 | 206,665
Operating income | 1,486,569 | 1,374,997 | 1,136,426
Depreciation and amortization, excluding debt costs | 159,478 | 137,985 | 121,971
Capital expenditures, including acquisitions | 516,636 | 444,052 | 467,996
Total assets | 6,737,879 | 5,308,864 |
Goodwill | 394,289 | 401,954 | 355,717
United States | United States | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 3,189,648 | 2,945,150 | 2,272,072
Yard operations | 1,292,527 | 1,123,986 | 849,037
Cost of vehicle sales | 326,764 | 380,928 | 227,365
General and administrative | 202,260 | 192,667 | 172,115
Operating income | 1,368,097 | 1,247,569 | 1,023,555
Depreciation and amortization, excluding debt costs | 135,804 | 120,635 | 107,765
Capital expenditures, including acquisitions | 373,190 | 297,632 | 390,706
Total assets | 5,825,064 | 4,615,788 |
Goodwill | 270,269 | 270,269 |
International | International | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 679,870 | 555,771 | 420,439
Yard operations | 225,502 | 185,511 | 154,255
Cost of vehicle sales | 287,734 | 204,275 | 118,763
General and administrative | 48,162 | 38,557 | 34,550
Operating income | 118,472 | 127,428 | 112,871
Depreciation and amortization, excluding debt costs | 23,674 | 17,350 | 14,206
Capital expenditures, including acquisitions | 143,446 | 146,420 | 77,290
Total assets | 912,815 | 693,076 |
Goodwill | 124,020 | 131,685 |
Service revenues |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 3,198,128 | 2,853,040 | 2,291,867
Service revenues | United States | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 2,841,641 | 2,533,165 | 2,017,504
Service revenues | International | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 356,487 | 319,875 | 274,363
Vehicle sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 671,390 | 647,881 | 400,644
Vehicle sales | United States | United States |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | 348,007 | 411,985 | 254,568
Vehicle sales | International | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Service revenues and vehicle sales | $ 323,383 | $ 235,896 | $ 146,076

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