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Segments and Other Geographic Reporting (Tables) | 12 Months Ended
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Jul. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information By Segment | The following tables present financial information by segment:
|  | Year Ended July 31, 2025
(In thousands) |  | United States |  | International |  | Total
Service revenues |  | $ | 3,451,558 |  |  | $ | 517,104 |  |  | $ | 3,968,662 |
Vehicle sales |  | 403,546 |  |  | 274,750 |  |  | 678,296 |
Total service revenues and vehicle sales |  | 3,855,104 |  |  | 791,854 |  |  | 4,646,958 |
Facility operations |  | 1,646,183 |  |  | 298,135 |  |  | 1,944,318 |
Cost of vehicle sales |  | 378,100 |  |  | 224,897 |  |  | 602,997 |
General and administrative |  | 349,935 |  |  | 52,994 |  |  | 402,929 |
Operating income |  | $ | 1,480,886 |  |  | $ | 215,828 |  |  | $ | 1,696,714 |
Depreciation and amortization, excluding debt costs |  | $ | 184,026 |  |  | $ | 31,823 |  |  | $ | 215,849 |
Interest income |  | 168,641 |  |  | 10,268 |  |  | 178,909 |
Capital expenditures, including acquisitions |  | 490,965 |  |  | 79,248 |  |  | 570,213 |
Total assets |  | 8,834,063 |  |  | 1,256,839 |  |  | 10,090,902 |
Goodwill |  | 390,422 |  |  | 127,357 |  |  | 517,779 |
|  | Year Ended July 31, 2024
(In thousands) |  | United States |  | International |  | Total
Service revenues |  | $ | 3,126,102 |  |  | $ | 434,900 |  |  | $ | 3,561,002 |
Vehicle sales |  | 338,633 |  |  | 337,188 |  |  | 675,821 |
Total service revenues and vehicle sales |  | 3,464,735 |  |  | 772,088 |  |  | 4,236,823 |
Facility operations |  | 1,440,707 |  |  | 269,377 |  |  | 1,710,084 |
Cost of vehicle sales |  | 313,449 |  |  | 306,038 |  |  | 619,487 |
General and administrative |  | 282,545 |  |  | 52,684 |  |  | 335,229 |
Operating income |  | $ | 1,428,034 |  |  | $ | 143,989 |  |  | $ | 1,572,023 |
Depreciation and amortization, excluding debt costs |  | $ | 161,685 |  |  | $ | 28,076 |  |  | $ | 189,761 |
Interest income |  | 140,728 |  |  | 4,945 |  |  | 145,673 |
Capital expenditures, including acquisitions |  | 491,497 |  |  | 113,906 |  |  | 605,403 |
Total assets |  | 7,386,103 |  |  | 1,041,661 |  |  | 8,427,764 |
Goodwill |  | 390,421 |  |  | 123,488 |  |  | 513,909 |
|  | 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 |
Facility 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 |
Interest income |  | 64,082 |  |  | 1,846 |  |  | 65,928 |
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 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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 + Details
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