U-Haul Holding (UHAL-B)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 5.63B 5.86B 5.74B 4.54B 3.98B 3.77B 3.60B 3.42B 3.28B 3.07B 2.84B 2.56B 2.44B 2.19B 1.95B 1.93B 2.05B 2.09B 2.11B 2.01B 2.17B 2.13B 2.07B 1.81B 1.68B 1.55B 1.41B 1.43B 1.29B 1.24B 1.13B
Cost of Revenue 3.98B 844.89M 259.58M 214.06M 164.02M 162.14M 160.49M 152.49M 144.99M 146.07M 127.27M 107.22M 1.42B 1.32B 1.30B 1.33B 1.61B 1.64B 1.63B 1.69B 1.81B 1.85B 1.80B 1.58B 1.38B 1.29B 1.19B 1.18B 992.74M 917.34M 92.18M
Gross Profit 1.65B 5.02B 5.48B 4.33B 3.81B 3.61B 3.44B 3.27B 3.13B 2.93B 2.71B 2.45B 1.02B 865.03M 656.80M 601.32M 438.79M 442.27M 472.46M 316.61M 358.91M 284.48M 270.68M 235.81M 306.91M 264.55M 224.16M 248.26M 301.69M 323.52M 1.04B
Operating Income 977.79M 1.44B 1.64B 961.15M 540.13M 620.99M 764.32M 742.26M 866.81M 663.02M 630.21M 499.18M 416.01M 377.69M 193.54M 121.05M 203.72M 235.55M 305.38M 167.00M 126.92M 109.21M 121.32M 111.77M 184.28M 171.27M 140.31M 157.05M 163.78M 161.22M 135.36M
Interest Income 119.31M 176.68M 148.26M 122.94M 137.83M 110.93M 110.47M 102.28M 86.81M 84.73M 79.59M 82.90M 64.20M 52.66M 49.99M 58.02M 62.11M 61.09M 53.09M 56.74M 42.37M 41.57M - - - - - - - - -
Pretax Income 840.18M 1.22B 1.48B 796.66M 378.12M 477.53M 637.61M 628.36M 768.91M 561.42M 537.52M 408.49M 325.64M 289.31M 100.19M 22.58M 102.30M 145.82M 200.27M 145.13M 5.22M -38.92M 4.98M 24.00M 102.75M 97.61M 76.30M 83.53M 96.23M 93.46M 66.50M
Net Income 628.71M 924.47M 1.12B 610.86M 442.05M 370.86M 790.58M 398.42M 489.00M 356.74M 342.39M 264.71M 205.37M 183.57M 65.62M 13.41M 67.78M 90.55M 121.15M 89.42M -2.85M -24.99M 2.72M 12.96M 65.49M 62.51M 34.98M 51.87M 60.39M 60.03M 40.18M
Selling & General & Admin 32.65M 58.75M 216.56M 207.98M 201.72M 133.44M 219.27M 220.05M 217.22M 238.56M 257.17M 298.12M 310.84M 341.24M 121.11M 108.26M - - - - - - - - - - - - 38.93M - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 639.19M 3.51B 3.59B 3.13B 3.04B -29.57M -24.51M -26.22M -23.27M -19.66M -19.98M -17.38M 222.69M 198.76M 235.20M 277.61M 235.06M 206.73M 167.08M 149.62M 187.90M 175.26M 149.36M 124.04M 122.63M 93.28M 83.85M 91.21M 98.98M 162.31M 897.97M
Operating Expenses 671.85M 3.57B 3.81B 3.34B 3.24B 2.96B 2.85B 2.50B 2.24B 2.25B 2.06B 1.93B 533.53M 540.00M 356.30M 385.87M 235.06M 206.73M 167.08M 149.62M 187.90M 175.26M 149.36M 124.04M 122.63M 93.28M 83.85M 91.21M 137.90M 162.31M 897.97M
Interest Expense 255.46M 223.96M 161.87M 157.55M 156.52M 138.70M 122.84M 109.96M 94.67M 94.03M 89.14M 86.56M 90.37M 88.38M 93.35M 98.47M 101.42M 89.72M 105.11M 21.86M 165.79M 148.13M 116.34M 36.71M 26.15M 19.81M 14.32M 26.42M 21.57M 25.68M 84.67M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - 38.93M - -
Cost & Expenses 4.65B 4.41B 4.07B 3.55B 3.41B 3.12B 3.01B 2.65B 2.39B 2.39B 2.19B 2.04B 1.96B 1.86B 1.65B 1.72B 1.85B 1.85B 1.80B 1.84B 2.00B 2.02B 1.95B 1.70B 1.50B 1.38B 1.27B 1.27B 1.13B 1.08B 990.15M
Income Tax 211.47M 294.93M 352.21M 185.80M -63.92M 106.67M -152.97M 229.93M 279.91M 204.68M 195.13M 143.78M 120.27M 105.74M 34.57M 9.17M 34.52M 55.27M 79.12M 55.71M 8.08M -13.94M 2.26M 8.91M 36.92M 35.10M 27.64M 29.34M 35.83M 33.42M 19.85M
Shares Outstanding (Basic) 196.08M 196.08M 196.08M 196.08M 196.08M 195.92M 195.89M 195.87M 195.96M 195.87M 195.59M 195.19M 194.76M 194.33M 193.87M 193.50M 197.41M 208.39M 208.57M 208.05M 207.50M 208.25M 210.64M 215.18M 216.60M 219.38M 218.96M 254.80M 357.36M 381.91M 386.64M
Shares Outstanding (Diluted) 196.08M 196.08M 196.08M 196.08M 196.08M 195.92M 195.89M 195.87M 195.96M 195.87M 195.59M 195.19M 194.76M 194.33M 193.87M 193.50M 197.41M 208.39M 208.57M 208.05M 207.50M 208.25M 210.64M 215.40M 223.53M 219.38M 218.96M 254.80M 357.36M 381.91M 386.64M
EPS (Basic) 3.04 4.54 5.73 3.12 2.25 1.89 4.04 2.03 2.50 1.82 1.75 1.36 1.01 0.88 0.27 0.07 0.28 0.37 0.52 0.37 -0.01 -0.12 0.01 0.06 0.30 0.28 0.16 0.20 0.13 0.12 0.09
EPS (Diluted) 3.04 4.54 5.73 3.12 2.25 1.89 4.04 2.03 2.50 1.82 1.75 1.36 1.01 0.88 0.27 0.07 0.28 0.37 0.52 0.37 -0.01 -0.12 0.01 0.06 0.29 0.28 0.16 0.20 0.13 0.12 0.09
EBITDA 1.92B 2.18B 2.34B 1.63B 1.20B 1.20B 1.12B 1.20B 1.26B 1.08B 923.38M 740.50M 641.37M 377.69M 193.54M 382.06M 203.72M 435.31M 472.46M 316.61M 358.91M 257.94M 191.19M 195.25M 343.54M 285.37M 203.79M 228.33M 249.14M 325.11M 293.44M
Depreciation & Amortization 817.89M 733.88M 696.96M 664.00M 664.12M 581.02M 555.07M 481.52M 389.39M 352.80M 293.17M 260.49M 229.79M 212.32M 229.59M 248.57M 240.98M 203.24M 157.71M 146.60M 190.68M 185.83M 169.44M 144.19M 135.48M 114.10M 113.82M 94.36M 102.43M 163.89M 148.74M