U-Haul Holding
(UHAL)
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At close: undefined
73.26
0.11%
After-hours Dec 13, 2024, 04:10 PM EST
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 |