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v3.24.0.1

Segments and Other Geographic Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2024 USD ($) | Jan. 31, 2023 USD ($) | Jan. 31, 2024 USD ($) segment | Jan. 31, 2023 USD ($) | Jul. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Number of reportable segments | segment |  |  | 2 |  |
Total service revenues and vehicle sales | $ 1,020,149 | $ 956,724 | $ 2,040,565 | $ 1,850,096 |
Yard operations | 409,178 | 375,497 | 817,679 | 748,274 |
Cost of vehicle sales | 146,819 | 154,727 | 294,715 | 305,839 |
General and administrative | 84,252 | 60,975 | 152,895 | 118,955 |
Operating income | 379,900 | 365,525 | 775,276 | 677,028 |
Depreciation and amortization | 45,262 | 38,414 | 88,426 | 77,472 |
Capital expenditures and acquisitions | 123,029 | 104,064 | 379,702 | 256,719 |
Total assets | 7,598,520 |  | 7,598,520 |  | $ 6,737,879
Goodwill | 510,563 |  | 510,563 |  | 394,289
Service revenues |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 861,745 | 789,797 | 1,721,281 | 1,516,637 |
Service revenues | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 756,036 | 705,733 | 1,518,561 | 1,357,390 |
Service revenues | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 105,709 | 84,064 | 202,720 | 159,247 |
Vehicle sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 158,404 | 166,927 | 319,284 | 333,459 |
Vehicle sales | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 74,690 | 82,196 | 153,072 | 179,387 |
Vehicle sales | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 83,714 | 84,731 | 166,212 | 154,072 |
Operating Segments | United States | US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 830,726 | 787,929 | 1,671,633 | 1,536,777 |
Yard operations | 343,689 | 323,397 | 693,283 | 649,641 |
Cost of vehicle sales | 70,128 | 79,040 | 142,150 | 171,480 |
General and administrative | 69,571 | 49,328 | 126,572 | 96,865 |
Operating income | 347,338 | 336,164 | 709,628 | 618,791 |
Depreciation and amortization | 38,344 | 34,121 | 75,280 | 69,057 |
Capital expenditures and acquisitions | 83,861 | 89,428 | 299,992 | 225,711 |
Total assets | 6,626,492 |  | 6,626,492 |  | 5,825,064
Goodwill | 388,207 |  | 388,207 |  | 270,269
Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 189,423 | 168,795 | 368,932 | 313,319 |
Yard operations | 65,489 | 52,100 | 124,396 | 98,633 |
Cost of vehicle sales | 76,691 | 75,687 | 152,565 | 134,359 |
General and administrative | 14,681 | 11,647 | 26,323 | 22,090 |
Operating income | 32,562 | 29,361 | 65,648 | 58,237 |
Depreciation and amortization | 6,918 | 4,293 | 13,146 | 8,415 |
Capital expenditures and acquisitions | 39,168 | $ 14,636 | 79,710 | $ 31,008 |
Total assets | 972,028 |  | 972,028 |  | 912,815
Goodwill | $ 122,356 |  | $ 122,356 |  | $ 124,020

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