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Segments and Other Geographic Reporting (Tables)

12 Months Ended

Jul. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following tables present financial information by segment:

						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
Yard 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
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

						Year Ended July 31, 2022
(In thousands)						United States						International						Total
Service revenues						$	2,533,165					$	319,875					$	2,853,040
Vehicle sales						411,985						235,896						647,881
Total service revenues and vehicle sales						2,945,150						555,771						3,500,921
Yard operations						1,123,986						185,511						1,309,497
Cost of vehicle sales						380,928						204,275						585,203
General and administrative						192,667						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 acquisitions						297,632						146,420						444,052
Total assets						4,615,788						693,076						5,308,864
Goodwill						270,269						131,685						401,954

						Year Ended July 31, 2021
(In thousands)						United States						International						Total
Service revenues						$	2,017,504					$	274,363					$	2,291,867
Vehicle sales						254,568						146,076						400,644
Total service revenues and vehicle sales						2,272,072						420,439						2,692,511
Yard operations						849,037						154,255						1,003,292
Cost of vehicle sales						227,365						118,763						346,128
General and administrative						172,115						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 acquisitions						390,706						77,290						467,996

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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