v3.26.1
Business Segments (Tables)
 9 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The following tables summarize the Company's financial performance by reportable segment:

Three Months Ended April 30,Nine Months Ended April 30,
NET SALES:2026202520262025
Recreational vehicles
North American Towable$881,778$1,168,878$2,489,353$2,895,922
North American Motorized717,736666,6861,955,9031,618,192
Total North America1,599,5141,835,5644,445,2564,514,114
European987,585883,5422,327,5362,100,910
Total recreational vehicles2,587,0992,719,1066,772,7926,615,024
Other276,805258,427759,526637,591
Intercompany eliminations(82,366)(82,717)(235,801)(196,908)
Total$2,781,538$2,894,816$7,296,517$7,055,707
Three Months Ended April 30,Nine Months Ended April 30,
COST OF PRODUCTS SOLD:2026202520262025
Recreational vehicles
North American Towable$792,085$994,561$2,205,167$2,517,522
North American Motorized654,789596,3891,766,6941,470,427
Total North America1,446,8741,590,9503,971,8613,987,949
European845,556740,7122,032,5641,784,503
Total recreational vehicles2,292,4302,331,6626,004,4255,772,452
Other217,590201,881599,772509,624
Intercompany eliminations(83,252)(81,846)(234,678)(196,127)
Total$2,426,768$2,451,697$6,369,519$6,085,949

Three Months Ended April 30,Nine Months Ended April 30,
GROSS PROFIT:2026202520262025
Recreational vehicles
North American Towable$89,693$174,317$284,186$378,400
North American Motorized62,94770,297189,209147,765
Total North America152,640244,614473,395526,165
European142,029142,830294,972316,407
Total recreational vehicles294,669387,444768,367842,572
Other, net60,10155,675158,631127,186
Total$354,770$443,119$926,998$969,758

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES:Three Months Ended April 30,Nine Months Ended April 30,
2026202520262025
Recreational vehicles
North American Towable$57,019$73,096$171,456$196,732
North American Motorized34,69234,332101,43991,732
Total North America91,711107,428272,895288,464
European74,73079,937245,258226,960
Total recreational vehicles166,441187,365518,153515,424
Other, net24,27921,88268,23560,776
Corporate40,20929,026110,592108,492
Total$230,929$238,273$696,980$684,692

Three Months Ended April 30,Nine Months Ended April 30,
AMORTIZATION EXPENSE:2026202520262025
Recreational vehicles
North American Towable$3,931$4,519$11,945$13,557
North American Motorized3,2093,6579,62710,970
Total North America7,1408,17621,57224,527
European12,09911,98936,23435,825
Total recreational vehicles19,23920,16557,80660,352
Other, net8,5799,25325,73727,760
Corporate—186—558
Total$27,818$29,604$83,543$88,670
Three Months Ended April 30,Nine Months Ended April 30,
INTEREST EXPENSE (INCOME), NET:2026202520262025
Recreational vehicles
North American Towable$(2)$(3)$(8)$(9)
North American Motorized2(1)1(7)
Total North America—(4)(7)(16)
European445084382,173
Total recreational vehicles445044312,157
Other, net3356115181
Corporate9,57810,64527,54636,045
Total$9,655$11,205$28,092$38,383

Three Months Ended April 30,Nine Months Ended April 30,
OTHER EXPENSE (INCOME), NET:2026202520262025
Recreational vehicles
North American Towable$(23,938)$(882)$(29,556)$(4,440)
North American Motorized(305)(574)(1,260)(1,192)
Total North America(24,243)(1,456)(30,816)(5,632)
European(1,011)4,097(4,179)1,763
Total recreational vehicles(25,254)2,641(34,995)(3,869)
Other, net(301)(557)(1,106)386
Corporate(21,550)6,373(32,469)8,672
Total$(47,105)$8,457$(68,570)$5,189

Three Months Ended April 30,Nine Months Ended April 30,
INCOME (LOSS) BEFORE INCOME TAXES:2026202520262025
Recreational vehicles
North American Towable$52,683$97,587$130,349$172,560
North American Motorized25,34932,88379,40246,262
Total North America78,032130,470209,751218,822
European56,16746,29917,22149,686
Total recreational vehicles134,199176,769226,972268,508
Other, net27,51125,04165,65038,083
Corporate(28,237)(46,230)(105,669)(153,767)
Total$133,473$155,580$186,953$152,824
The following tables provide other supplemental financial information by reportable segment:

TOTAL ASSETS:April 30, 2026July 31, 2025
Recreational vehicles
North American Towable$1,260,437$1,270,005
North American Motorized1,132,886978,762
Total North America2,393,3232,248,767
European3,080,5052,965,645
Total recreational vehicles5,473,8285,214,412
Other1,097,2801,018,622
Corporate583,667832,250
Total$7,154,775$7,065,284

DEPRECIATION AND INTANGIBLE ASSET AMORTIZATION EXPENSE:Three Months Ended April 30,Nine Months Ended April 30,
2026202520262025
Recreational vehicles
North American Towable$11,633$13,207$35,761$39,456
North American Motorized9,3848,40025,38225,677
Total North America21,01721,60761,14365,133
European31,99530,90697,24093,474
Total recreational vehicles53,01252,513158,383158,607
Other
12,22112,75836,35838,630
Corporate
7179022,1222,591
Total$65,950$66,173$196,863$199,828

Three Months Ended April 30,Nine Months Ended April 30,
CAPITAL ACQUISITIONS:2026202520262025
Recreational vehicles
North American Towable$9,481$5,252$23,381$12,818
North American Motorized10,4724,17522,76310,027
Total North America19,9539,42746,14422,845
European12,22321,24531,85548,286
Total recreational vehicles32,17630,67277,99971,131
Other
3,2712,79213,5257,977
Corporate
2,1431,7008,9475,411
Total$37,590$35,164$100,471$84,519