| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 7/31/2024 | 7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | 7/31/2019 | 7/31/2018 | 7/31/2017 | 7/31/2016 | 7/31/2015 |
|---|
| Service revenues | 3,561.00 | 3,198.13 | 2,853.04 | 2,291.87 | 1,947.14 | 1,755.69 | 1,578.50 | 1,286.25 | 1,104.38 | 985.36 |
| Vehicle sales | 675.82 | 671.39 | 647.88 | 400.64 | 258.44 | 286.26 | 227.19 | 161.73 | 164.07 | 160.72 |
| Total Revenues | 4,236.82 | 3,869.52 | 3,500.92 | 2,692.51 | 2,205.58 | 2,041.96 | 1,805.70 | 1,447.98 | 1,268.45 | 1,146.08 |
| Yard operations | 1,710.08 | 1,518.03 | 1,309.50 | 1,003.29 | 972.49 | 888.11 | 846.87 | 678.40 | 582.90 | 526.29 |
| Cost of vehicle sales | 619.49 | 614.50 | 585.20 | 346.13 | 225.29 | 255.50 | 196.46 | 137.55 | 140.96 | 136.41 |
| Gross Profit | 1,907.25 | 1,736.99 | 1,606.22 | 1,343.09 | 1,007.80 | 898.34 | 762.37 | 632.03 | 544.59 | 483.38 |
| Depreciation and amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 335.23 | 250.42 | 231.22 | 206.67 | 191.70 | 181.87 | 176.89 | 151.36 | 138.12 | 138.98 |
| General and Administrative (Depreciation and amortization) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | (1.13) | (19.37) | -- | -- |
| Total Operating Expenses | 2,664.80 | 2,382.95 | 2,125.92 | 1,556.09 | 1,389.48 | 1,325.48 | 1,221.35 | 986.68 | 861.98 | 801.68 |
| Operating Income (Loss) | 1,572.02 | 1,486.57 | 1,375.00 | 1,136.43 | 816.10 | 716.48 | 584.35 | 461.30 | 406.47 | 344.40 |
| Interest expense | -- | (65.93) | 16.69 | 20.25 | 20.23 | 19.81 | 20.37 | 23.78 | 23.61 | 18.12 |
| Gain (loss) on sale of fleet equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in gain (losses) of unconsolidated investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 145.67 | -- | -- | -- | 1.36 | 2.23 | 1.29 | 1.41 | 1.45 | 0.82 |
| Other income (loss) | (3.10) | 1.83 | (0.60) | 5.67 | 3.61 | 6.06 | (2.76) | 1.17 | 11.55 | 4.97 |
| Loss on extinguishment of debt | -- | -- | (16.76) | -- | -- | -- | -- | -- | -- | -- |
| Total other Income (Expense) | 142.58 | 67.76 | (34.04) | (14.58) | (15.26) | (11.52) | (21.83) | (21.20) | (10.61) | (12.33) |
| Income from continuing operations before income taxes | 1,714.60 | 1,554.33 | 1,340.95 | 1,121.85 | 800.84 | 704.95 | 562.51 | 440.10 | 395.87 | 332.07 |
| Income taxes | 352.25 | 316.59 | 250.82 | 185.35 | 100.93 | 113.26 | 144.50 | 45.84 | 125.51 | 112.29 |
| State: Current | -- | -- | 33.08 | 34.30 | 12.10 | 12.72 | 9.10 | 1.66 | 5.35 | 1.16 |
| State: Deferred | -- | -- | 1.69 | (3.49) | 0.57 | 0.70 | (0.11) | 0.50 | 0.15 | (0.09) |
| Foreign: Current | -- | -- | 23.25 | 23.58 | 13.33 | 12.51 | 8.82 | 11.47 | 10.86 | 11.06 |
| Foreign: Deferred | -- | -- | (1.15) | 0.01 | (0.02) | (0.30) | (0.20) | (0.63) | (0.99) | (1.16) |
| Federal: Current | -- | -- | 179.84 | 135.22 | 53.94 | 59.85 | 109.80 | 12.75 | 103.13 | 95.47 |
| Federal: Deferred | -- | -- | 14.12 | (4.26) | 21.02 | 27.78 | 17.09 | 20.09 | 7.02 | 5.84 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Income (loss) from discontinued operations, net of income tax effects | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 1,362.35 | -- | -- | 936.50 | 699.91 | 591.69 | 418.01 | 394.26 | -- | -- |
| Net income attributable tononcontrolling interest | (0.67) | -- | -- | -- | -- | -- | 0.14 | 0.03 | -- | -- |
| Net Income (loss) Available to Common Shareholders | 1,363.02 | 1,237.74 | 1,090.13 | 936.50 | 699.91 | 591.69 | 417.87 | 394.23 | 270.36 | 219.78 |
| EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Income (Loss) From Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.42 | 1.30 | 1.15 | 0.99 | 0.75 | 0.64 | 0.45 | 0.43 | 0.30 | 0.22 |
| EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Income (Loss) From Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.40 | 1.28 | 1.13 | 0.98 | 0.73 | 0.62 | 0.43 | 0.42 | 0.28 | 0.21 |
| Weighted Average Shares Outstanding (Basic) | 960.74 | 953.57 | 949.68 | 945.01 | 932.81 | 921.96 | 927.17 | 914.74 | 915.38 | 1,007.31 |
| Weighted Average Shares Outstanding (Diluted) | 974.80 | 966.65 | 964.60 | 961.16 | 954.62 | 961.81 | 967.51 | 948.08 | 977.18 | 1,051.40 |