U-Haul Holding Company (UHAL)
NYSE: UHAL · IEX Real-Time Price · USD
64.92
-0.05 (-0.08%)
Apr 26, 2024, 4:00 PM EDT - Market closed
U-Haul Holding Company Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,865 | 5,740 | 4,542 | 3,979 | 3,769 | 3,601 | 3,422 | 3,275 | 3,075 | 2,835 | Upgrade
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| Revenue Growth (YoY) | 2.18% | 26.37% | 14.15% | 5.58% | 4.65% | 5.24% | 4.47% | 6.54% | 8.44% | 10.81% | Upgrade
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| Cost of Revenue | 3,453 | 3,123 | 2,581 | 2,456 | 2,244 | 2,153 | 1,902 | 1,782 | 1,784 | 1,598 | Upgrade
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| Gross Profit | 2,412 | 2,617 | 1,961 | 1,523 | 1,525 | 1,448 | 1,519 | 1,493 | 1,290 | 1,238 | Upgrade
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| Selling, General & Admin | 416.32 | 429.58 | 329.61 | 288.33 | 288.41 | 276.71 | 267.23 | 262.63 | 249.64 | 227.33 | Upgrade
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| Other Operating Expenses | 552.15 | 543.35 | 669.97 | 694.41 | 615.71 | 406.31 | 509.5 | 363.74 | 381.71 | 380.06 | Upgrade
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| Operating Expenses | 968.47 | 972.93 | 999.58 | 982.74 | 904.12 | 683.01 | 776.73 | 626.37 | 631.35 | 607.39 | Upgrade
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| Operating Income | 1,443 | 1,644 | 961.15 | 540.13 | 620.99 | 765.25 | 742.67 | 866.63 | 658.94 | 630.21 | Upgrade
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| Interest Expense / Income | 223.96 | 167.42 | 163.5 | 160.95 | 142.45 | 126.71 | 113.41 | 97.72 | 97.53 | 92.69 | Upgrade
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| Other Expense / Income | 1.22 | 1.12 | 0.99 | 1.05 | 1.01 | 0.93 | 0.9 | - | - | - | Upgrade
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| Pretax Income | 1,218 | 1,475 | 796.66 | 378.12 | 477.53 | 637.61 | 628.36 | 768.91 | 561.42 | 537.52 | Upgrade
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| Income Tax | 294.93 | 352.21 | 185.8 | -63.92 | 106.67 | -152.97 | 229.93 | 279.91 | 204.68 | 195.13 | Upgrade
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| Net Income | 923 | 1,123 | 610.86 | 442.05 | 370.86 | 790.58 | 398.42 | 489 | 356.74 | 342.39 | Upgrade
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| Net Income Growth | -17.83% | 83.89% | 38.19% | 19.20% | -53.09% | 98.43% | -18.52% | 37.07% | 4.19% | 29.35% | Upgrade
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| Shares Outstanding (Basic) | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | Upgrade
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| Shares Outstanding (Diluted) | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | 196 | Upgrade
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| Shares Change | - | - | 0.02% | 0.06% | 0.02% | 0.01% | -0.05% | 0.05% | 0.14% | 0.20% | Upgrade
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| EPS (Basic) | 5.54 | 7.08 | 5.37 | 2.25 | 1.89 | 4.04 | 2.03 | 2.50 | 1.82 | 1.75 | Upgrade
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| EPS (Diluted) | 5.54 | 7.08 | 5.37 | 2.25 | 1.89 | 4.04 | 2.03 | 2.50 | 1.82 | 1.75 | Upgrade
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| EPS Growth | -21.75% | 31.84% | 138.14% | 19.12% | -53.10% | 98.43% | -18.48% | 37.01% | 4.00% | 29.13% | Upgrade
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| Free Cash Flow | -292.96 | 432.93 | 631.4 | -546.52 | -288.11 | 273.74 | 127.43 | 75.45 | 128.8 | 3.78 | Upgrade
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| Free Cash Flow Per Share | -1.49 | 2.21 | 3.22 | -2.79 | -1.47 | 1.40 | 0.65 | 0.39 | 0.66 | 0.02 | Upgrade
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| Dividend Per Share | 0.100 | 0.150 | 0.250 | 0.100 | 0.200 | 0.200 | 0.300 | 0.400 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | -33.33% | -40.00% | 150.00% | -50.00% | 0% | -33.33% | -25.00% | 300.00% | 0% | -80.00% | Upgrade
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| Gross Margin | 41.12% | 45.59% | 43.17% | 38.27% | 40.47% | 40.22% | 44.40% | 45.58% | 41.97% | 43.65% | Upgrade
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| Operating Margin | 24.61% | 28.64% | 21.16% | 13.57% | 16.48% | 21.25% | 21.70% | 26.46% | 21.43% | 22.23% | Upgrade
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| Profit Margin | 15.74% | 19.57% | 13.45% | 11.11% | 9.84% | 21.95% | 11.64% | 14.93% | 11.60% | 12.08% | Upgrade
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| Free Cash Flow Margin | -5.00% | 7.54% | 13.90% | -13.74% | -7.64% | 7.60% | 3.72% | 2.30% | 4.19% | 0.13% | Upgrade
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| Effective Tax Rate | 24.22% | 23.87% | 23.32% | -16.91% | 22.34% | -23.99% | 36.59% | 36.40% | 36.46% | 36.30% | Upgrade
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| EBITDA | 2,176 | 2,340 | 1,624 | 1,203 | 1,201 | 1,319 | 1,223 | 1,256 | 1,012 | 923.38 | Upgrade
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| EBITDA Margin | 37.10% | 40.77% | 35.76% | 30.24% | 31.87% | 36.64% | 35.75% | 38.35% | 32.91% | 32.57% | Upgrade
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| Depreciation & Amortization | 733.88 | 696.96 | 664 | 664.12 | 581.03 | 555.07 | 481.52 | 389.39 | 352.8 | 293.17 | Upgrade
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| EBIT | 1,442 | 1,643 | 960.16 | 539.07 | 619.97 | 764.32 | 741.76 | 866.63 | 658.94 | 630.21 | Upgrade
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| EBIT Margin | 24.59% | 28.62% | 21.14% | 13.55% | 16.45% | 21.22% | 21.68% | 26.46% | 21.43% | 22.23% | Upgrade
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