v3.25.4
Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jan. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Amortizable Intangible Assets
The components of Amortizable intangible assets, net are as follows:

January 31, 2026July 31, 2025
Accumulated
Accumulated
CostAmortizationCost
Amortization
Dealer networks/customer relationships
$1,141,515 $738,009 $1,126,554 $696,064 
Trademarks
365,534 146,622 360,291 135,063 
Design technology and other intangibles
275,716182,995268,148165,108
Total amortizable intangible assets
$1,782,765 $1,067,626 $1,754,993 $996,235 
Schedule of Estimated Future Amortization Expense
Estimated future amortization expense is as follows:

For the remainder of the fiscal year ending July 31, 2026$56,068
For the fiscal year ending July 31, 2027103,331
For the fiscal year ending July 31, 202894,249
For the fiscal year ending July 31, 202977,849
For the fiscal year ending July 31, 203061,779
For the fiscal year ending July 31, 2031 and thereafter321,863
$715,139
Schedule of Changes in Carrying Amount of Goodwill
Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2026 are summarized as follows:
North American TowableNorth American MotorizedEuropeanOtherTotal
Net balance as of August 1, 2025$337,883 $65,064 $1,002,819 $435,352 $1,841,118 
Fiscal 2026 activity:
Foreign currency translation — — 41,440 — 41,440 
Net balance as of January 31, 2026
$337,883 $65,064 $1,044,259 $435,352 $1,882,558 

Changes in the carrying amount of Goodwill by reportable segment for the six months ended January 31, 2025 are summarized as follows:

North American TowableNorth American MotorizedEuropeanOtherTotal
Net balance as of August 1, 2024$337,883 $65,064 $948,674 $435,352 $1,786,973 
Fiscal 2025 activity:
Foreign currency translation— — (38,112)— (38,112)
Net balance as of January 31, 2025
$337,883 $65,064 $910,562 $435,352 $1,748,861