UHAL
Income statement / Annual
Last year (2024), U-Haul Holding Company's total revenue was $5.63 B,
a decrease of 4.08% from the previous year.
In 2024, U-Haul Holding Company's net income was $628.71 M.
See U-Haul Holding Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$5.63 B
|
$5.86 B
|
$5.74 B
|
$4.54 B
|
$3.98 B
|
$3.77 B
|
$3.60 B
|
$3.42 B
|
$3.28 B
|
$3.07 B
|
| Cost of Revenue |
$792.68 M |
$844.89 M |
$259.59 M |
$214.06 M |
$164.02 M |
$162.14 M |
$160.49 M |
$152.49 M |
$144.99 M |
$146.07 M |
| Gross Profit |
$4.83 B |
$5.02 B |
$5.48 B |
$4.33 B |
$3.81 B |
$3.61 B |
$3.44 B |
$3.27 B |
$3.13 B |
$2.93 B |
| Gross Profit Ratio |
0.86 |
0.86 |
0.95 |
0.95 |
0.96 |
0.96 |
0.96 |
0.96 |
0.96 |
0.95 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$32.65 M
|
$58.75 M
|
$216.56 M
|
$207.98 M
|
$201.72 M
|
$133.44 M
|
$219.27 M
|
$220.05 M
|
$217.22 M
|
$238.56 M
|
| Selling & Marketing
Expenses |
-$31.20 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.46 M
|
$58.75 M
|
$216.56 M
|
$207.98 M
|
$201.72 M
|
$133.44 M
|
$219.27 M
|
$220.05 M
|
$217.22 M
|
$238.56 M
|
| Other Expenses |
$670.39 M |
$3.51 B |
$3.59 B |
$3.13 B |
$3.04 B |
-$29.57 M |
-$24.51 M |
-$26.22 M |
-$23.27 M |
-$19.66 M |
| Operating Expenses |
$671.85 M |
$3.57 B |
$3.81 B |
$3.34 B |
$3.24 B |
$2.96 B |
$2.85 B |
$2.50 B |
$2.24 B |
$2.25 B |
| Cost And Expenses |
$4.65 B |
$4.41 B |
$4.07 B |
$3.55 B |
$3.41 B |
$3.12 B |
$3.01 B |
$2.65 B |
$2.39 B |
$2.39 B |
| Interest Income |
$119.31 M |
$176.68 M |
$148.26 M |
$122.94 M |
$137.83 M |
$110.93 M |
$110.47 M |
$102.28 M |
$86.81 M |
$84.73 M |
| Interest Expense |
$255.46 M |
$223.96 M |
$161.87 M |
$157.55 M |
$156.52 M |
$138.70 M |
$122.84 M |
$109.96 M |
$94.67 M |
$94.03 M |
| Depreciation &
Amortization |
$817.89 M
|
$733.88 M
|
$696.96 M
|
$664.00 M
|
$664.12 M
|
$581.03 M
|
$555.07 M
|
$481.52 M
|
$389.39 M
|
$352.80 M
|
| EBITDA |
$1.80 B
|
$2.18 B
|
$2.34 B
|
$1.63 B
|
$1.20 B
|
$1.20 B
|
$1.12 B
|
$1.20 B
|
$1.26 B
|
$1.08 B
|
| EBITDA Ratio |
0.32 |
0.33 |
0.41 |
0.36 |
0.3 |
0.32 |
0.31 |
0.36 |
0.38 |
0.33 |
| Operating Income Ratio
|
0.17
|
0.25
|
0.29
|
0.21
|
0.14
|
0.16
|
0.21
|
0.22
|
0.26
|
0.22
|
| Total Other
Income/Expenses Net |
-$137.61 M
|
-$226.18 M
|
-$169.50 M
|
-$164.49 M
|
-$162.00 M
|
-$143.46 M
|
-$127.63 M
|
-$114.81 M
|
-$97.72 M
|
-$101.61 M
|
| Income Before Tax |
$840.18 M |
$1.22 B |
$1.48 B |
$796.66 M |
$378.12 M |
$477.53 M |
$637.61 M |
$628.36 M |
$768.91 M |
$561.42 M |
| Income Before Tax Ratio
|
0.15
|
0.21
|
0.26
|
0.18
|
0.1
|
0.13
|
0.18
|
0.18
|
0.23
|
0.18
|
| Income Tax Expense |
$211.47 M |
$294.93 M |
$352.21 M |
$185.80 M |
-$63.92 M |
$106.67 M |
-$152.97 M |
$229.93 M |
$279.91 M |
$204.68 M |
| Net Income |
$628.71 M |
$924.47 M |
$1.12 B |
$610.86 M |
$442.05 M |
$370.86 M |
$790.58 M |
$398.42 M |
$489.00 M |
$356.74 M |
| Net Income Ratio |
0.11 |
0.16 |
0.2 |
0.13 |
0.11 |
0.1 |
0.22 |
0.12 |
0.15 |
0.12 |
| EPS |
3.04 |
4.54 |
5.73 |
3.12 |
2.25 |
1.89 |
4.04 |
2.03 |
2.5 |
1.82 |
| EPS Diluted |
3.04 |
4.54 |
5.73 |
3.12 |
2.25 |
1.89 |
4.04 |
2.03 |
2.5 |
1.82 |
| Weighted Average Shares
Out |
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$195.92 M
|
$195.89 M
|
$195.87 M
|
$195.96 M
|
$195.87 M
|
| Weighted Average Shares
Out Diluted |
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$195.92 M
|
$195.89 M
|
$195.87 M
|
$195.96 M
|
$195.87 M
|
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