v3.25.0.1
Business Segments (Tables)
 6 Months Ended
Jan. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The following tables reflect certain financial information by reportable segment:

Three Months Ended January 31,Six Months Ended January 31,
NET SALES:2025202420252024
Recreational vehicles
North American Towable$828,266$730,968$1,727,044$1,676,422
North American Motorized446,298570,424951,5061,281,583
Total North America1,274,5641,301,3922,678,5502,958,005
European612,465782,2941,217,3681,490,495
Total recreational vehicles1,887,0292,083,6863,895,9184,448,500
Other185,653166,534379,164365,455
Intercompany eliminations(54,575)(42,851)(114,191)(105,827)
Total$2,018,107$2,207,369$4,160,891$4,708,128

Three Months Ended January 31,Six Months Ended January 31,
INCOME (LOSS) BEFORE INCOME TAXES:2025202420252024
Recreational vehicles
North American Towable$28,152$661$74,973$49,910
North American Motorized4,29826,46013,37963,512
Total North America32,45027,12188,352113,422
European2,21038,0573,38766,824
Total recreational vehicles34,66065,17891,739180,246
Other, net8,2687,34313,04216,819
Corporate(44,528)(65,627)(107,537)(117,589)
Total$(1,600)$6,894$(2,756)$79,476

TOTAL ASSETS:January 31, 2025July 31, 2024
Recreational vehicles
North American Towable$1,368,779$1,290,117
North American Motorized975,2331,077,808
Total North America2,344,0122,367,925
European2,672,4112,871,316
Total recreational vehicles5,016,4235,239,241
Other1,013,9691,058,842
Corporate683,739722,740
Total$6,714,131$7,020,823
DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:Three Months Ended January 31,Six Months Ended January 31,
2025202420252024
Recreational vehicles
North American Towable$13,155$13,788$26,249$27,552
North American Motorized8,6218,84917,27717,791
Total North America21,77622,63743,52645,343
European30,32731,13662,56861,533
Total recreational vehicles52,10353,773106,094106,876
Other
13,00013,66825,87227,294
Corporate
8916781,6891,227
Total$65,994$68,119$133,655$135,397

Three Months Ended January 31,Six Months Ended January 31,
CAPITAL ACQUISITIONS:2025202420252024
Recreational vehicles
North American Towable$3,408$4,443$7,566$11,373
North American Motorized2,7165,3865,85212,861
Total North America6,1249,82913,41824,234
European16,14016,11627,04130,876
Total recreational vehicles22,26425,94540,45955,110
Other
1,5566,2445,18514,535
Corporate
1,1864,1723,7116,907
Total$25,006$36,361$49,355$76,552