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| In millions, except per share items | Jul-31-23 | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-05-19 | Jul-31-18 | Jul-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Service revenues | 3,198.1 | 2,853.0 | 2,291.9 | 1,947.1 | 1,755.7 | | 1,578.5 | 1,286.3 |
| Vehicle sales | 671.4 | 647.9 | 400.6 | 258.4 | 286.3 | 255.5 | 227.2 | 161.7 |
| Other | | | | | | 1,500.2 | | |
| Total revenues [+] | 3,869.5 | 3,500.9 | 2,692.5 | 2,205.6 | 2,042.0 | 1,755.7 | 1,805.7 | 1,448.0 |
| Services | | | | | | 1,755.7 | | |
| Revenue growth [+] | 10.5% | 30.0% | 22.1% | 8.0% | 13.1% | | 24.7% | 14.2% |
| Service revenues | 12.1% | 24.5% | 17.7% | 10.9% | 11.2% | | 22.7% | |
| Vehicle sales | 3.6% | 61.7% | 55.0% | -9.7% | 26.0% | | 40.5% | |
| Cost of goods sold [+] | 1,518.0 | 1,309.5 | 1,003.3 | 972.5 | 2,213.6 | 819.8 | 1,043.3 | 816.0 |
| Direct costs | | | | | 888.1 | | 846.9 | 678.4 |
| Maintenance and operations costs | | | | | 1,325.5 | | | |
| Gross profit | 2,351.5 | 2,191.4 | 1,689.2 | 1,233.1 | -171.6 | 935.9 | 762.4 | 632.0 |
| Gross margin | 60.8% | 62.6% | 62.7% | 55.9% | -8.4% | 53.3% | 42.2% | 43.6% |
| Selling, general and administrative [+] | 250.4 | 231.2 | 206.7 | 191.7 | 181.9 | 141.9 | 176.9 | 151.4 |
| General and administrative | 250.4 | 231.2 | 206.7 | 191.7 | 181.9 | 141.9 | 176.9 | 151.4 |
| Other operating expenses | 614.5 | 585.2 | 346.1 | 225.3 | -1,070.0 | 77.6 | -0.9 | |
| EBITDA [+] | 1,646.3 | 1,513.6 | 1,259.5 | 920.4 | 801.8 | | 665.4 | 538.1 |
| EBITDA growth | 8.8% | 20.2% | 36.9% | 14.8% | 20.5% | | 23.7% | 18.0% |
| EBITDA margin | 42.5% | 43.2% | 46.8% | 41.7% | 39.3% | 40.8% | 36.9% | 37.2% |
| Depreciation | 147.3 | 131.1 | 116.2 | 95.4 | 74.8 | | 65.0 | 50.6 |
| EBITA | 1,499.0 | 1,382.5 | 1,143.3 | 825.0 | 727.0 | 716.5 | 600.4 | 487.5 |
| EBITA margin | 38.7% | 39.5% | 42.5% | 37.4% | 35.6% | 40.8% | 33.2% | 33.7% |
| Amortization of intangibles | 12.4 | 7.5 | 6.9 | 8.9 | 10.5 | | 14.0 | 6.8 |
| EBIT [+] | 1,486.6 | 1,375.0 | 1,136.4 | 816.1 | 716.5 | 716.5 | 586.4 | 480.7 |
| EBIT growth | 8.1% | 21.0% | 39.3% | 13.9% | 22.2% | | 22.0% | 18.3% |
| EBIT margin | 38.4% | 39.3% | 42.2% | 37.0% | 35.1% | 40.8% | 32.5% | 33.2% |
| Non-recurring items [+] | | | | | | | 2.0 | 19.4 |
| Asset impairment | | | | | | | 1.1 | 19.4 |
| Interest expense, net [+] | -65.9 | 16.7 | 20.2 | 18.9 | 17.6 | 17.6 | 19.1 | 22.4 |
| Interest expense | | 16.7 | 20.2 | 18.9 | 17.6 | 17.6 | 20.4 | 23.8 |
| Interest income | 65.9 | | | | | | 1.3 | 1.4 |
| Other income (expense), net [+] | 1.8 | -17.4 | 5.7 | 3.6 | 6.1 | 6.1 | -2.8 | 1.2 |
| Gain (loss) on debt retirement | | -16.8 | | | | | | |
| Other | 1.8 | -0.6 | 5.7 | 3.6 | 6.1 | 6.1 | -2.8 | 1.2 |
| Pre-tax income | 1,554.3 | 1,341.0 | 1,121.8 | 800.8 | 705.0 | 705.0 | 562.5 | 440.1 |
| Income taxes | 316.6 | 250.8 | 185.4 | 100.9 | 113.3 | 113.3 | 144.5 | 45.8 |
| Tax rate | 20.4% | 18.7% | 16.5% | 12.6% | 16.1% | 16.1% | 25.7% | 10.4% |
| Minority interest | | | | | | | 0.1 | 0.0 |
| Net income | 1,237.7 | 1,090.1 | 936.5 | 699.9 | 591.7 | 591.7 | 417.9 | 394.2 |
| Net margin | 32.0% | 31.1% | 34.8% | 31.7% | 29.0% | 33.7% | 23.1% | 27.2% |
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| Basic EPS [+] | $1.30 | $1.15 | $0.99 | $3.00 | $2.57 | $2.57 | $1.80 | $1.72 |
| Growth | 13.1% | 15.8% | -67.0% | 16.9% | 42.4% | | 4.6% | 45.9% |
| Diluted EPS [+] | $1.28 | $1.13 | $0.97 | $2.93 | $2.46 | $2.46 | $1.73 | $1.66 |
| Growth | 13.3% | 16.0% | -66.8% | 19.2% | 42.4% | | 3.9% | 50.3% |
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| Shares outstanding (basic) [+] | 953.6 | 949.7 | 945.0 | 233.2 | 230.5 | 230.5 | 231.8 | 228.7 |
| Growth | 0.4% | 0.5% | 305.2% | 1.2% | -0.6% | | 1.4% | -0.1% |
| Shares outstanding (diluted) [+] | 966.6 | 964.6 | 961.2 | 238.7 | 240.5 | 240.5 | 241.9 | 237.0 |
| Growth | 0.2% | 0.4% | 302.7% | -0.7% | -0.6% | | 2.0% | -3.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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