| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 7/31/2022 | 7/31/2021 | 7/31/2020 | 7/31/2019 | 7/31/2018 | 7/31/2017 | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 |
|---|
| Service revenues | 2,853.04 | 2,291.87 | 1,947.14 | 1,755.69 | 1,578.50 | 1,286.25 | 1,104.38 | 985.36 | 958.41 | 849.67 |
| Vehicle sales | 647.88 | 400.64 | 258.44 | 286.26 | 227.19 | 161.73 | 164.07 | 160.72 | 205.08 | 196.72 |
| Total Revenues | 3,500.92 | 2,692.51 | 2,205.58 | 2,041.96 | 1,805.70 | 1,447.98 | 1,268.45 | 1,146.08 | 1,163.49 | 1,046.39 |
| Yard operations | 1,309.50 | 1,003.29 | 972.49 | 888.11 | 846.87 | 678.40 | 582.90 | 526.29 | 520.42 | 458.23 |
| Cost of vehicle sales | 585.20 | 346.13 | 225.29 | 255.50 | 196.46 | 137.55 | 140.96 | 136.41 | 174.49 | 167.24 |
| Gross Profit | 1,606.22 | 1,343.09 | 1,007.80 | 898.34 | 762.37 | 632.03 | 544.59 | 483.38 | 468.57 | 420.92 |
| Depreciation and amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 231.22 | 206.67 | 191.70 | 181.87 | 176.89 | 151.36 | 138.12 | 138.98 | 164.54 | 137.93 |
| General and Administrative (Depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of long-lived assets | -- | -- | -- | -- | (1.13) | (19.37) | 0.00 | -- | (29.10) | -- |
| Total Operating Expenses | 2,125.92 | 1,556.09 | 1,389.48 | 1,325.48 | 1,221.35 | 986.68 | 861.98 | 801.68 | 888.56 | 763.39 |
| Operating Income (Loss) | 1,375.00 | 1,136.43 | 816.10 | 716.48 | 584.35 | 461.30 | 406.47 | 344.40 | 274.93 | 282.99 |
| Interest expense | 16.69 | 20.25 | 18.87 | 17.59 | 20.37 | 23.78 | 23.61 | 18.12 | 8.77 | 10.27 |
| Gain (loss) on sale of fleet equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in gain (losses) of unconsolidated investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | 1.29 | 1.41 | 1.45 | 0.82 | 0.49 | 0.64 |
| Other income (loss) | (0.60) | 5.67 | 3.61 | 6.06 | (2.76) | 1.17 | 11.55 | 4.97 | 3.38 | 3.51 |
| Loss on extinguishment of debt | (16.76) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other Income (Expense) | (34.04) | (14.58) | (15.26) | (11.52) | (21.83) | (21.20) | (10.61) | (12.33) | (4.90) | (6.12) |
| Income from continuing operations before income taxes | 1,340.95 | 1,121.85 | 800.84 | 704.95 | 562.51 | 440.10 | 395.87 | 332.07 | 270.04 | 276.87 |
| Income taxes | 250.82 | 185.35 | 100.93 | 113.26 | 144.50 | 45.84 | 125.51 | 112.29 | 91.35 | 96.85 |
| State: Current | 33.08 | 34.30 | 12.10 | 12.72 | 9.10 | 1.66 | 5.35 | 1.16 | 1.91 | 3.87 |
| State: Deferred | 1.69 | (3.49) | 0.57 | 0.70 | (0.11) | 0.50 | 0.15 | (0.09) | (0.28) | 0.07 |
| Foreign: Current | 23.25 | 23.58 | 13.33 | 12.51 | 8.82 | 11.47 | 10.86 | 11.06 | 10.08 | 9.09 |
| Foreign: Deferred | (1.15) | 0.01 | (0.02) | (0.30) | (0.20) | (0.63) | (0.99) | (1.16) | (0.98) | (2.59) |
| Federal: Current | 179.84 | 135.22 | 53.94 | 59.85 | 109.80 | 12.75 | 103.13 | 95.47 | 90.21 | 87.48 |
| Federal: Deferred | 14.12 | (4.26) | 21.02 | 27.78 | 17.09 | 20.09 | 7.02 | 5.84 | (9.59) | (1.07) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Income (loss) from discontinued operations, net of income tax effects | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | -- | -- | -- | 591.69 | 418.01 | 394.26 | 270.36 | 219.78 | -- | -- |
| Net income attributable tononcontrolling interest | -- | -- | -- | -- | 0.14 | 0.03 | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 1,090.13 | 936.50 | 699.91 | 591.69 | 417.87 | 394.23 | 270.36 | 219.78 | 178.69 | 180.03 |
| EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Income (Loss) From Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.30 | 1.98 | 1.50 | 1.29 | 0.90 | 0.86 | 0.59 | 0.44 | 0.36 | 0.36 |
| EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Income (Loss) From Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.26 | 1.95 | 1.47 | 1.23 | 0.87 | 0.83 | 0.56 | 0.42 | 0.34 | 0.35 |
| Weighted Average Shares Outstanding (Basic) | 474.84 | 472.50 | 466.40 | 460.98 | 463.59 | 457.37 | 457.69 | 503.66 | 502.77 | 499.65 |
| Weighted Average Shares Outstanding (Diluted) | 482.30 | 480.58 | 477.31 | 480.91 | 483.75 | 474.04 | 488.59 | 525.70 | 524.92 | 519.12 |