v3.25.2

REVENUE (Tables)

6 Months Ended

Jul. 31, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following tables present our revenue disaggregated by revenue source and segment:

			Three Months Ended July 31, 2025
			Agriculture						Construction						Europe						Australia						Total
			(in thousands)
Equipment			$	235,657					$	42,363					$	77,880					$	20,362					$	376,262
Parts			73,216						13,011						16,070						6,925						109,222
Service			35,156						7,219						3,440						2,985						48,800
Other			1,091						424						525						295						2,335
Revenue from contracts with customers			345,120						63,017						97,915						30,567						536,619
Rental			635						8,970						202						—						9,807
Total revenue			$	345,755					$	71,987					$	98,117					$	30,567					$	546,426

			Three Months Ended July 31, 2024
			Agriculture						Construction						Europe						Australia						Total
			(in thousands)
Equipment			$	312,556					$	52,844					$	49,146					$	50,687					$	465,233
Parts			75,430						11,049						15,407						7,919						109,805
Service			34,570						7,214						3,076						2,408						47,268
Other			1,000						520						198						284						2,002
Revenue from contracts with customers			423,556						71,627						67,827						61,298						624,308
Rental			480						8,564						322						—						9,366
Total revenue			$	424,036					$	80,191					$	68,149					$	61,298					$	633,674

			Six Months Ended July 31, 2025
			Agriculture						Construction						Europe						Australia						Total
			(in thousands)
Equipment			$	513,422					$	89,047					$	155,158					$	55,475					$	813,102
Parts			146,249						25,694						29,442						13,466						214,851
Service			67,575						14,009						6,065						5,168						92,817
Other			2,009						719						941						421						4,090
Revenue from contracts with customers			729,255						129,469						191,606						74,530						1,124,860
Rental			886						14,648						369						—						15,903
Total revenue			$	730,141					$	144,117					$	191,975					$	74,530					$	1,140,763

			Six Months Ended July 31, 2024
			Agriculture						Construction						Europe						Australia						Total
			(in thousands)
Equipment			$	651,269					$	99,939					$	96,645					$	85,469					$	933,322
Parts			150,395						22,879						29,931						14,827						218,032
Service			67,512						14,014						5,833						4,987						92,346
Other			1,875						836						351						435						3,497
Revenue from contracts with customers			871,051						137,668						132,760						105,718						1,247,197
Rental			670						14,015						494						—						15,179
Total revenue			$	871,721					$	151,683					$	133,254					$	105,718					$	1,262,376

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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X

- References

No definition available.

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