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Segments and Other Geographic Reporting
6 Months Ended
Jan. 31, 2024
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 January 31, 2024Three Months Ended January 31, 2023
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$756,036 $105,709 $861,745 $705,733 $84,064 $789,797 
Vehicle sales74,690 83,714 158,404 82,196 84,731 166,927 
Total service revenues and vehicle sales830,726 189,423 1,020,149 787,929 168,795 956,724 
Yard operations343,689 65,489 409,178 323,397 52,100 375,497 
Cost of vehicle sales70,128 76,691 146,819 79,040 75,687 154,727 
General and administrative69,571 14,681 84,252 49,328 11,647 60,975 
Operating income$347,338 $32,562 $379,900 $336,164 $29,361 $365,525 
Depreciation and amortization$38,344 $6,918 $45,262 $34,121 $4,293 $38,414 
Capital expenditures and acquisitions83,861 39,168 123,029 89,428 14,636 104,064 
Six Months Ended January 31, 2024Six Months Ended January 31, 2023
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Service revenues$1,518,561 $202,720 $1,721,281 $1,357,390 $159,247 $1,516,637 
Vehicle sales153,072 166,212 319,284 179,387 154,072 333,459 
Total service revenues and vehicle sales1,671,633 368,932 2,040,565 1,536,777 313,319 1,850,096 
Yard operations693,283 124,396 817,679 649,641 98,633 748,274 
Cost of vehicle sales142,150 152,565 294,715 171,480 134,359 305,839 
General and administrative126,572 26,323 152,895 96,865 22,090 118,955 
Operating income$709,628 $65,648 $775,276 $618,791 $58,237 $677,028 
Depreciation and amortization$75,280 $13,146 $88,426 $69,057 $8,415 $77,472 
Capital expenditures and acquisitions299,992 79,710 379,702 225,711 31,008 256,719 
January 31, 2024July 31, 2023
(In thousands)United StatesInternationalTotalUnited StatesInternationalTotal
Total assets$6,626,492 $972,028 $7,598,520 $5,825,064 $912,815 $6,737,879 
Goodwill388,207 122,356 510,563 270,269 124,020 394,289