U-Haul Holding Company (UHAL.B)
NYSE: UHAL.B · Real-Time Price · USD
61.78
+1.41 (2.34%)
Nov 21, 2024, 1:07 PM EST - Market open

U-Haul Holding Company Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
4,8874,8295,0174,9633,9373,407
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Other Revenue
755.51797.1847.92777.18604.87572.22
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Revenue
5,6425,6265,8655,7404,5423,979
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Revenue Growth (YoY)
-1.95%-4.08%2.18%26.37%14.15%5.58%
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Cost of Revenue
3,7913,7163,6683,3322,7042,541
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Gross Profit
1,5911,6501,9382,1251,5741,176
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Selling, General & Admin
1.471.461.221.120.991.05
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Operating Expenses
817.78665.39488.01483.87610.92638.12
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Operating Income
773.28984.251,4501,641963.44538.32
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Interest Expense
-270.35-256.18-223.96-167.42-163.5-160.95
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Interest & Investment Income
154.39120.02----
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EBT Excluding Unusual Items
657.32848.091,2261,473799.94377.37
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Gain (Loss) on Sale of Assets
-11.27-7.91-5.64.12-3.280.76
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Other Unusual Items
---1.01-0.96--
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Pretax Income
646.04840.181,2191,477796.66378.12
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Income Tax Expense
165.47211.47294.93352.21185.8-63.92
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Net Income
480.58628.71924.471,124610.86442.05
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Net Income to Common
480.58628.71924.471,124610.86442.05
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Net Income Growth
-37.31%-31.99%-17.78%84.06%38.19%19.20%
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Shares Outstanding (Basic)
196196196196196196
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Shares Outstanding (Diluted)
196196196196196196
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Shares Change (YoY)
----0.02%0.06%
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EPS (Basic)
2.453.214.715.733.122.25
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EPS (Diluted)
2.453.214.715.733.122.25
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EPS Growth
-37.31%-31.99%-17.78%84.06%38.16%19.13%
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Free Cash Flow
-1,756-1,540-994.29-190.393.92-1,234
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Free Cash Flow Per Share
-8.96-7.85-5.07-0.970.48-6.29
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Dividend Per Share
--0.080---
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Gross Margin
28.20%29.32%33.04%37.02%34.66%29.57%
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Operating Margin
13.71%17.50%24.72%28.59%21.21%13.53%
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Profit Margin
8.52%11.18%15.76%19.59%13.45%11.11%
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Free Cash Flow Margin
-31.12%-27.38%-16.95%-3.32%2.07%-31.01%
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EBITDA
1,6661,8022,1842,3381,6271,202
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EBITDA Margin
29.53%32.03%37.24%40.73%35.83%30.22%
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D&A For EBITDA
892.63817.89733.88696.96664664.12
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EBIT
773.28984.251,4501,641963.44538.32
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EBIT Margin
13.71%17.50%24.72%28.59%21.21%13.53%
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Effective Tax Rate
25.61%25.17%24.19%23.85%23.32%-
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Revenue as Reported
5,6425,6265,8655,7404,5423,979
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Advertising Expenses
-13.811.113.71813.7
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Source: S&P Capital IQ. Standard template. Financial Sources.