U-Haul Holding (UHAL)

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60.60

1.18 (1.99%)

At close: Apr 17, 2025, 3:59 PM

U-Haul Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	1.39B	1.66B	1.55B	1.18B	1.34B	1.65B	1.54B	1.19B	1.38B	1.7B	1.6B	1.2B	1.4B	1.66B	1.47B	1.06B	1.17B	1.32B	987.24M	821.52M	927.88M	1.15B	1.08B	725.53M	919.09M	1.1B	1.02B	757.62M	842.88M	1.04B	957.92M	708.77M	790.68M	998.91M	923.41M	683.2M	744.75M	962.9M	884.8M
Cost of Revenue	196.48M	1.13B	1.24B	1.13B	181.99M	68.33M	222.95M	175.33M	54.62M	72.63M	79.67M	66.14M	57.04M	66.49M	69.92M	54.54M	45.75M	60.93M	52.83M	35.84M	35.32M	43.93M	48.93M	31.71M	34.15M	46.4M	49.88M	36.03M	33.99M	42.87M	47.59M	35.63M	32.54M	40.95M	43.36M	34.39M	29.46M	39.88M	41.26M
Gross Profit	1.19B	532.22M	306.22M	49.17M	1.16B	1.58B	1.32B	1.01B	1.32B	1.63B	1.52B	1.13B	1.35B	1.6B	1.4B	1.01B	1.12B	1.26B	934.41M	785.68M	892.56M	1.11B	1.03B	693.82M	884.94M	1.06B	969.7M	721.59M	808.89M	999.82M	910.33M	673.14M	758.14M	957.96M	880.05M	648.8M	715.29M	923.02M	843.55M
Operating Income	150.73M	301.96M	301.58M	43.96M	197.59M	422.36M	399.66M	110.45M	320.4M	522.1M	491.16M	155.36M	416.72M	578.7M	494.21M	131.32M	283.95M	391.79M	154.09M	958K	80.56M	244.74M	213.87M	27.24M	138.1M	250.94M	204.7M	2.77M	303.14M	229.38M	229.03M	43.08M	132.2M	307.21M	259.77M	106.74M	157.9M	311.07M	291.11M
Interest Income	16.6M	16.13M	19.66M	121.47M	1.47M	64.74M	1.15M	112.14M	455K	30.51M	33.57M	n/a	102.96M	36.78M	35M	37.04M	35.58M	33.33M	16.98M	35.2M	33.78M	33.1M	35.75M	25.89M	32.21M	28.23M	24.61M	27.97M	28.82M	26.47M	27.22M	25.86M	23.05M	25.82M	27.55M	23.66M	19.03M	22.15M	21.97M
Pretax Income	89.42M	246.22M	256.39M	13.66M	129.77M	-84.54M	338.69M	52.22M	261.01M	463.64M	441.06M	110.42M	371.45M	538.88M	454.75M	89.75M	241.57M	351.02M	114.32M	-42.27M	40.33M	205.35M	174.71M	-10.35M	103.02M	215.66M	169.2M	-30.01M	271.58M	197.36M	198.69M	13.54M	102.7M	278.99M	233.13M	80.31M	132.5M	287.1M	269.01M
Net Income	67.17M	186.8M	195.42M	-9.69M	99.22M	273.51M	256.84M	37.74M	198.85M	352.01M	334M	86.75M	281.47M	409.9M	345.18M	73.78M	182.99M	266.37M	87.73M	122.37M	30.93M	156.33M	132.42M	831K	78.64M	163.54M	127.85M	10.84M	528.89M	124.64M	126.21M	9.55M	65.23M	176.47M	147.17M	52.57M	81.77M	183.38M	171.28M
Selling & General & Admin	5.05M	4.73M	5.98M	7.47M	9.15M	8.45M	7.58M	14.18M	49.16M	45.05M	51.58M	54.88M	54.66M	52.07M	54.95M	56.33M	53.15M	52.32M	46.18M	44.14M	49.35M	52.18M	56.04M	-27.99M	50.76M	53.94M	56.72M	54M	53.58M	55.68M	56.01M	51.61M	54.21M	56.19M	58.05M	48.57M	52.03M	56.15M	60.45M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.04B	225.53M	-4.65M	-5.21M	-365K	835.26M	-365K	888.13M	943.32M	1.05B	965.46M	912.77M	-8.23M	-7.03M	-9.1M	-9.53M	-6.82M	-5.8M	-7.13M	-10.86M	-8.31M	-6.78M	-6.33M	-10.22M	-6.91M	-6.15M	-6.28M	-6.3M	-5.95M	-5.94M	-6.32M	-7.09M	-5.2M	-5.99M	-7.94M	-7.71M	-5.14M	-5.64M	-4.78M
Operating Expenses	1.04B	230.26M	4.65M	5.21M	989.39M	835.26M	908.64M	902.31M	992.48M	1.1B	1.02B	967.66M	921.65M	1.01B	904.34M	865.72M	832.59M	863.21M	773.69M	773.58M	803.42M	855.25M	812.01M	656.67M	740.19M	801.25M	758.96M	715.71M	692.2M	764.5M	674.98M	622.97M	620.74M	644.76M	612.33M	534.35M	552.25M	606.31M	547.66M
Interest Expense	76.15M	71.67M	67.13M	64.21M	67.06M	63.85M	60.34M	57.92M	57.16M	55.38M	48.35M	44.66M	42.63M	38.09M	37.89M	40.02M	40.24M	39.07M	38.22M	41.82M	38.8M	38.08M	37.84M	36.34M	33.92M	34.15M	34.29M	31.82M	30.59M	31.01M	29.41M	28.61M	28.14M	27.41M	25.8M	25.49M	24.6M	23.23M	21.36M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.24B	1.36B	1.25B	1.14B	1.17B	1.23B	1.13B	1.08B	1.05B	1.17B	1.1B	1.03B	978.69M	1.08B	974.25M	920.26M	878.34M	924.14M	826.52M	809.42M	838.74M	899.18M	860.94M	688.38M	774.34M	847.65M	808.84M	751.75M	726.2M	807.36M	722.57M	658.6M	653.27M	685.72M	655.69M	568.75M	581.71M	646.19M	588.92M
Income Tax Expense	22.25M	59.42M	60.98M	14.52M	30.55M	-84.54M	81.86M	14.48M	61.76M	111.62M	107.05M	23.68M	89.98M	128.98M	109.58M	15.97M	58.59M	84.65M	26.59M	-164.64M	9.4M	49.03M	42.29M	-11.18M	24.39M	52.12M	41.35M	-40.85M	-257.31M	72.72M	72.48M	3.99M	37.47M	102.52M	85.96M	27.75M	50.73M	103.72M	97.72M
Shares Outstanding (Basic)	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.07M	196.08M	196.03M	195.98M	195.94M	195.92M	195.91M	195.91M	195.9M	195.89M	195.89M	195.88M	195.87M	195.87M	195.86M	195.86M	195.86M	195.99M	195.98M	195.96M
Shares Outstanding (Diluted)	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.08M	196.03M	195.98M	195.98M	195.92M	195.91M	195.91M	195.91M	195.89M	195.89M	195.88M	195.88M	195.87M	195.86M	195.86M	195.86M	195.99M	195.98M	195.96M
EPS (Basic)	0.30	0.91	0.95	-0.05	0.46	1.36	1.27	0.16	0.98	1.80	1.70	0.44	1.89	2.09	1.76	0.38	0.93	1.36	0.45	0.62	0.16	0.80	0.68	0.00	0.40	0.84	0.65	0.06	2.70	0.64	0.64	0.05	0.33	0.90	0.75	0.27	0.42	0.94	0.87
EPS (Diluted)	0.30	0.91	0.95	-0.05	0.46	1.36	1.27	0.16	0.98	1.80	1.70	0.44	1.89	2.09	1.76	0.38	0.93	1.36	0.45	0.62	0.16	0.80	0.68	0.00	0.40	0.84	0.65	0.06	2.70	0.64	0.64	0.05	0.33	0.90	0.75	0.27	0.42	0.94	0.87
EBITDA	417.9M	568.01M	533.29M	276.19M	409.64M	624.26M	593.79M	252.52M	504.94M	702.47M	675.65M	275.68M	592.74M	713.17M	661.54M	298.27M	448.38M	560.47M	320.32M	170M	248.75M	413.81M	369.26M	176.3M	282.12M	395.36M	347.17M	146.46M	252.03M	367.3M	360.8M	169.87M	250.53M	401.9M	373.58M	213.38M	252.6M	406.97M	388.07M
EBIT	165.57M	317.89M	323.53M	77.87M	196.83M	421.9M	399.03M	110.14M	317.78M	521.51M	493.75M	154.13M	414.08M	577.42M	492.64M	129.77M	281.81M	390.09M	152.54M	637K	79.13M	243.43M	212.55M	25.99M	136.94M	249.81M	203.49M	-421K	302.17M	228.37M	228.1M	42.15M	130.62M	306.18M	258.71M	105.8M	157.09M	310.32M	290.37M
Depreciation & Amortization	252.34M	244.82M	224.31M	198.35M	209.84M	200.93M	193.47M	141.81M	184.37M	181.66M	178.14M	121.55M	175.32M	135.75M	172.04M	154.22M	163.55M	165.5M	166.74M	169.37M	167.92M	169.55M	157.28M	149.37M	144.27M	144.66M	142.72M	144.27M	141.29M	138.08M	131.42M	127.34M	120.64M	119.52M	114.02M	101.83M	94.7M	95.9M	96.97M