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Segments and Other Geographic Reporting
9 Months Ended
Apr. 30, 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 table presents financial information by segment:
Three Months Ended April 30, 2023Three Months Ended April 30, 2022
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$752,077 $95,172 $847,249 $678,865 $87,451 $766,316 
Vehicle sales81,681 92,901 174,582 111,385 62,240 173,625 
Total service revenues and vehicle sales833,758 188,073 1,021,831 790,250 149,691 939,941 
Yard operations323,426 55,532 378,958 295,326 51,102 346,428 
Cost of vehicle sales74,951 84,492 159,443 101,781 55,455 157,236 
General and administrative50,590 13,916 64,506 52,706 10,816 63,522 
Operating income$384,791 $34,133 $418,924 $340,437 $32,318 $372,755 
Depreciation and amortization$32,918 $4,453 $37,371 $31,609 $4,970 $36,579 
Capital expenditures and acquisitions79,633 10,172 89,805 64,397 14,237 78,634 
Nine Months Ended April 30, 2023Nine Months Ended April 30, 2022
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$2,109,467 $254,419 $2,363,886 $1,900,330 $244,894 $2,145,224 
Vehicle sales261,069 246,972 508,041 295,767 176,542 472,309 
Total service revenues and vehicle sales2,370,536 501,391 2,871,927 2,196,097 421,436 2,617,533 
Yard operations973,067 154,165 1,127,232 830,040 138,896 968,936 
Cost of vehicle sales246,431 218,851 465,282 272,387 151,561 423,948 
General and administrative147,456 36,005 183,461 145,638 28,807 174,445 
Operating income$1,003,582 $92,370 $1,095,952 $948,032 $102,172 $1,050,204 
Depreciation and amortization$101,974 $12,869 $114,843 $88,655 $12,997 $101,652 
Capital expenditures and acquisitions305,344 41,180 346,524 205,457 29,846 235,303 
April 30, 2023July 31, 2022
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Total assets$5,510,093 $839,712 $6,349,805 $4,615,788 $693,076 $5,308,864 
Goodwill270,269 136,371 406,640 270,269 131,685 401,954