XML 40 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Segments and Other Geographic Reporting
 12 Months Ended
Jul. 31, 2023
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 tables present financial information by segment:
Year Ended July 31, 2023
(In thousands)United StatesInternationalTotal
Service revenues$2,841,641 $356,487 $3,198,128 
Vehicle sales348,007 323,383 671,390 
Total service revenues and vehicle sales3,189,648 679,870 3,869,518 
Yard operations1,292,527 225,502 1,518,029 
Cost of vehicle sales326,764 287,734 614,498 
General and administrative202,260 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 
Capital expenditures, including acquisitions373,190 143,446 516,636 
Total assets5,825,064 912,815 6,737,879 
Goodwill270,269 124,020 394,289 
Year Ended July 31, 2022
(In thousands)United StatesInternationalTotal
Service revenues$2,533,165 $319,875 $2,853,040 
Vehicle sales411,985 235,896 647,881 
Total service revenues and vehicle sales2,945,150 555,771 3,500,921 
Yard operations1,123,986 185,511 1,309,497 
Cost of vehicle sales380,928 204,275 585,203 
General and administrative192,667 38,557 231,224 
Operating income$1,247,569 $127,428 $1,374,997 
Depreciation and amortization, excluding debt costs$120,635 $17,350 $137,985 
Capital expenditures, including acquisitions297,632 146,420 444,052 
Total assets4,615,788 693,076 5,308,864 
Goodwill270,269 131,685 401,954 
Year Ended July 31, 2021
(In thousands)United StatesInternationalTotal
Service revenues$2,017,504 $274,363 $2,291,867 
Vehicle sales254,568 146,076 400,644 
Total service revenues and vehicle sales2,272,072 420,439 2,692,511 
Yard operations849,037 154,255 1,003,292 
Cost of vehicle sales227,365 118,763 346,128 
General and administrative172,115 34,550 206,665 
Operating income$1,023,555 $112,871 $1,136,426 
Depreciation and amortization, excluding debt costs$107,765 $14,206 $121,971 
Capital expenditures, including acquisitions390,706 77,290 467,996