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Segments and Other Geographic Reporting (Tables) | 3 Months Ended
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Oct. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information By Segment | The following table presents financial information by segment:
|  | Three Months Ended October 31, 2025 |  |  | Three Months Ended October 31, 2024 |
(In thousands) |  | United States |  |  | International |  |  | Total |  |  | United States |  |  | International |  |  | Total |
Service revenues |  | $ | 855,534 |  |  | $ | 136,311 |  |  | $ | 991,845 |  |  | $ | 859,990 |  |  | $ | 126,346 |  |  | $ | 986,336 |
Vehicle sales |  |  | 97,080 |  |  |  | 66,105 |  |  |  | 163,185 |  |  |  | 87,549 |  |  |  | 72,944 |  |  |  | 160,493 |
Total service revenues and vehicle sales |  |  | 952,614 |  |  |  | 202,416 |  |  |  | 1,155,030 |  |  |  | 947,539 |  |  |  | 199,290 |  |  |  | 1,146,829 |
Facility operations |  |  | 398,485 |  |  |  | 78,004 |  |  |  | 476,489 |  |  |  | 423,617 |  |  |  | 72,929 |  |  |  | 496,546 |
Cost of vehicle sales |  |  | 89,959 |  |  |  | 51,584 |  |  |  | 141,543 |  |  |  | 76,286 |  |  |  | 61,892 |  |  |  | 138,178 |
General and administrative |  |  | 89,198 |  |  |  | 17,106 |  |  |  | 106,304 |  |  |  | 92,577 |  |  |  | 13,161 |  |  |  | 105,738 |
Operating income |  | $ | 374,972 |  |  | $ | 55,722 |  |  | $ | 430,694 |  |  | $ | 355,059 |  |  | $ | 51,308 |  |  | $ | 406,367 |
Depreciation and amortization, excluding debt costs |  | $ | 45,409 |  |  | $ | 8,633 |  |  | $ | 54,042 |  |  | $ | 45,915 |  |  | $ | 7,712 |  |  | $ | 53,627 |
Interest Income |  |  | 50,095 |  |  |  | 3,410 |  |  |  | 53,505 |  |  |  | 43,843 |  |  |  | 1,704 |  |  |  | 45,547 |
Capital expenditures and acquisitions |  |  | 71,458 |  |  |  | 41,283 |  |  |  | 112,741 |  |  |  | 211,917 |  |  |  | 26,098 |  |  |  | 238,015 |
|  | October 31, 2025 |  |  | July 31, 2025 |
(In thousands) |  | United States |  |  | International |  |  | Total |  |  | United States |  |  | International |  |  | Total |
Total assets |  | $ | 9,314,233 |  |  | $ | 1,266,781 |  |  | $ | 10,581,014 |  |  | $ | 8,834,063 |  |  | $ | 1,256,839 |  |  | $ | 10,090,902 |
Goodwill |  |  | 390,422 |  |  |  | 128,334 |  |  |  | 518,756 |  |  |  | 390,422 |  |  |  | 127,357 |  |  |  | 517,779 |

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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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