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v3.23.1

Segments and Other Geographic Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Apr. 30, 2023 USD ($) | Apr. 30, 2022 USD ($) | Apr. 30, 2023 USD ($) segment | Apr. 30, 2022 USD ($) | Jul. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Number of reportable segments | segment |  |  | 2 |  |
Service revenues and vehicle sales | $ 1,021,831 | $ 939,941 | $ 2,871,927 | $ 2,617,533 |
Yard operations | 378,958 | 346,428 | 1,127,232 | 968,936 |
Cost of vehicle sales | 159,443 | 157,236 | 465,282 | 423,948 |
General and administrative | 64,506 | 63,522 | 183,461 | 174,445 |
Operating income | 418,924 | 372,755 | 1,095,952 | 1,050,204 |
Depreciation and amortization | 37,371 | 36,579 | 114,843 | 101,652 |
Capital expenditures and acquisitions | 89,805 | 78,634 | 346,524 | 235,303 |
Total assets | 6,349,805 |  | 6,349,805 |  | $ 5,308,864
Goodwill | 406,640 |  | 406,640 |  | 401,954
Service revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 847,249 | 766,316 | 2,363,886 | 2,145,224 |
Vehicle sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 174,582 | 173,625 | 508,041 | 472,309 |
Operating Segments | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 833,758 | 790,250 | 2,370,536 | 2,196,097 |
Yard operations | 323,426 | 295,326 | 973,067 | 830,040 |
Cost of vehicle sales | 74,951 | 101,781 | 246,431 | 272,387 |
General and administrative | 50,590 | 52,706 | 147,456 | 145,638 |
Operating income | 384,791 | 340,437 | 1,003,582 | 948,032 |
Depreciation and amortization | 32,918 | 31,609 | 101,974 | 88,655 |
Capital expenditures and acquisitions | 79,633 | 64,397 | 305,344 | 205,457 |
Total assets | 5,510,093 |  | 5,510,093 |  | 4,615,788
Goodwill | 270,269 |  | 270,269 |  | 270,269
Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 188,073 | 149,691 | 501,391 | 421,436 |
Yard operations | 55,532 | 51,102 | 154,165 | 138,896 |
Cost of vehicle sales | 84,492 | 55,455 | 218,851 | 151,561 |
General and administrative | 13,916 | 10,816 | 36,005 | 28,807 |
Operating income | 34,133 | 32,318 | 92,370 | 102,172 |
Depreciation and amortization | 4,453 | 4,970 | 12,869 | 12,997 |
Capital expenditures and acquisitions | 10,172 | 14,237 | 41,180 | 29,846 |
Total assets | 839,712 |  | 839,712 |  | 693,076
Goodwill | 136,371 |  | 136,371 |  | $ 131,685
Operating Segments | Service revenues | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 752,077 | 678,865 | 2,109,467 | 1,900,330 |
Operating Segments | Service revenues | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 95,172 | 87,451 | 254,419 | 244,894 |
Operating Segments | Vehicle sales | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | 81,681 | 111,385 | 261,069 | 295,767 |
Operating Segments | Vehicle sales | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Service revenues and vehicle sales | $ 92,901 | $ 62,240 | $ 246,972 | $ 176,542 |

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