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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,207,369 | $ 2,346,635 | $ 4,708,128 | $ 5,454,719
Cost of products sold | 1,936,522 | 2,063,700 | 4,079,349 | 4,685,308
Gross profit | 270,847 | 282,935 | 628,779 | 769,411
Selling, general and administrative expenses | 220,125 | 208,743 | 438,021 | 450,367
Amortization of intangible assets | 32,464 | 35,199 | 64,808 | 70,418
Interest expense, net | 28,229 | 25,633 | 48,426 | 48,440
Other income, net | 16,865 | 19,358 | 1,952 | 11,803
Income before income taxes | 6,894 | 32,718 | 79,476 | 211,989
Income tax provision | 1,568 | 6,912 | 19,117 | 48,760
Net income | 5,326 | 25,806 | 60,359 | 163,229
Less: Net loss attributable to non-controlling interests | (1,891) | (1,274) | (423) | (36)
Net income attributable to THOR Industries, Inc. | $ 7,217 | $ 27,080 | $ 60,782 | $ 163,265
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 53,322,504 | 53,518,878 | 53,309,169 | 53,587,646
Diluted (in shares) | 53,650,583 | 53,810,910 | 53,752,150 | 53,869,830
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.14 | $ 0.51 | $ 1.14 | $ 3.05
Diluted (in dollars per share) | $ 0.13 | $ 0.50 | $ 1.13 | $ 3.03
Comprehensive income: |  |  |  |
Net income | $ 5,326 | $ 25,806 | $ 60,359 | $ 163,229
Other comprehensive income (loss), net of tax |  |  |  |
Foreign currency translation adjustment | 35,627 | 128,377 | (25,019) | 85,048
Unrealized gain (loss) on derivatives, net of tax | 0 | (661) | 0 | 143
Other loss, net of tax | (111) | (39) | (111) | (39)
Total other comprehensive income (loss), net of tax | 35,516 | 127,677 | (25,130) | 85,152
Total Comprehensive income | 40,842 | 153,483 | 35,229 | 248,381
Less: Comprehensive loss attributable to non-controlling interests | (1,952) | (1,249) | (1,206) | (445)
Comprehensive income attributable to THOR Industries, Inc. | $ 42,794 | $ 154,732 | $ 36,435 | $ 248,826

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