U-Haul Holding Company
NYSE:UHAL
70.88 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,625.674 | 5,864.691 | 5,739.747 | 4,541.985 | 3,978.868 | 3,768.707 | 3,601.114 | 3,421.767 | 3,275.656 | 3,074.531 | 2,835.252 | 2,558.587 | 2,438.475 | 2,188.614 | 1,952.016 | 1,934.245 | 2,049.174 | 2,085.597 | 2,106.626 | 2,008.121 | 2,167.495 | 2,132.387 | 2,068.01 | 1,813.638 | 1,683.37 | 1,551.932 | 1,409.942 | 1,425.103 | 1,294.423 | 1,240.863 | 1,134.855 |
Cost of Revenue
| 3,976.04 | 844.894 | 259.585 | 214.059 | 164.018 | 162.142 | 160.489 | 152.485 | 144.99 | 146.072 | 127.27 | 107.216 | 1,421.922 | 1,323.582 | 1,295.214 | 1,332.928 | 1,610.389 | 1,643.322 | 1,634.167 | 1,691.51 | 1,808.587 | 1,847.912 | 1,797.329 | 1,577.83 | 1,376.457 | 1,287.383 | 1,185.778 | 1,176.838 | 992.735 | 917.34 | 92.179 |
Gross Profit
| 1,649.634 | 5,019.797 | 5,480.162 | 4,327.926 | 3,814.85 | 3,606.565 | 3,440.625 | 3,269.282 | 3,130.666 | 2,928.459 | 2,707.982 | 2,451.371 | 1,016.553 | 865.032 | 656.802 | 601.317 | 438.785 | 442.275 | 472.459 | 316.611 | 358.908 | 284.475 | 270.681 | 235.808 | 306.913 | 264.549 | 224.164 | 248.265 | 301.688 | 323.523 | 1,042.676 |
Gross Profit Ratio
| 0.293 | 0.856 | 0.955 | 0.953 | 0.959 | 0.957 | 0.955 | 0.955 | 0.956 | 0.952 | 0.955 | 0.958 | 0.417 | 0.395 | 0.336 | 0.311 | 0.214 | 0.212 | 0.224 | 0.158 | 0.166 | 0.133 | 0.131 | 0.13 | 0.182 | 0.17 | 0.159 | 0.174 | 0.233 | 0.261 | 0.919 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.654 | 58.753 | 216.557 | 207.982 | 201.718 | 133.435 | 219.271 | 220.053 | 217.216 | 238.558 | 257.168 | 298.124 | 310.839 | 341.238 | 121.105 | 108.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.926 | 0 | 0 |
SG&A
| 32.654 | 58.753 | 216.557 | 207.982 | 201.718 | 133.435 | 219.271 | 220.053 | 217.216 | 238.558 | 257.168 | 298.124 | 310.839 | 341.238 | 121.105 | 108.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.926 | 0 | 0 |
Other Expenses
| 639.191 | 3,511.342 | 3,588.874 | 3,127.223 | 3,042.543 | -29.569 | -24.514 | -26.218 | -23.272 | -19.661 | -19.982 | -17.376 | 222.692 | 198.76 | 235.198 | 277.607 | 235.063 | 206.727 | 167.078 | 149.615 | 187.896 | 175.265 | 149.357 | 124.037 | 122.634 | 93.281 | 83.849 | 91.214 | 98.978 | 162.305 | 897.972 |
Operating Expenses
| 671.845 | 3,570.095 | 3,805.431 | 3,335.205 | 3,244.261 | 2,957.066 | 2,847.206 | 2,500.801 | 2,240.58 | 2,245.774 | 2,057.786 | 1,934.812 | 533.531 | 539.998 | 356.303 | 385.866 | 235.063 | 206.727 | 167.078 | 149.615 | 187.896 | 175.265 | 149.357 | 124.037 | 122.634 | 93.281 | 83.849 | 91.214 | 137.904 | 162.305 | 897.972 |
Operating Income
| 977.789 | 1,444.106 | 1,644.997 | 961.147 | 540.128 | 620.987 | 764.319 | 742.263 | 866.814 | 663.024 | 630.214 | 499.183 | 416.007 | 377.695 | 193.537 | 121.048 | 203.722 | 235.548 | 305.381 | 166.996 | 126.915 | 109.21 | 121.324 | 111.771 | 184.279 | 171.268 | 140.315 | 157.051 | 163.784 | 161.218 | 135.361 |
Operating Income Ratio
| 0.174 | 0.246 | 0.287 | 0.212 | 0.136 | 0.165 | 0.212 | 0.217 | 0.265 | 0.216 | 0.222 | 0.195 | 0.171 | 0.173 | 0.099 | 0.063 | 0.099 | 0.113 | 0.145 | 0.083 | 0.059 | 0.051 | 0.059 | 0.062 | 0.109 | 0.11 | 0.1 | 0.11 | 0.127 | 0.13 | 0.119 |
Total Other Income Expenses Net
| -137.612 | -226.183 | -169.5 | -164.489 | -162.004 | -143.458 | -127.633 | -114.807 | -97.715 | -101.606 | -92.692 | -90.696 | -90.371 | -88.381 | -93.347 | -98.47 | -101.42 | -89.725 | -105.108 | -21.864 | -121.69 | -148.131 | -109.465 | -111.878 | -99.859 | -73.658 | -13.674 | -50.437 | -50.486 | -67.762 | -68.859 |
Income Before Tax
| 840.177 | 1,217.923 | 1,475.497 | 796.658 | 378.124 | 477.529 | 637.613 | 628.358 | 768.911 | 561.418 | 537.522 | 408.487 | 325.636 | 289.314 | 100.19 | 22.578 | 102.302 | 145.823 | 200.273 | 145.132 | 5.225 | -38.921 | 4.979 | 23.998 | 102.747 | 97.61 | 76.299 | 83.528 | 96.226 | 93.456 | 66.502 |
Income Before Tax Ratio
| 0.149 | 0.208 | 0.257 | 0.175 | 0.095 | 0.127 | 0.177 | 0.184 | 0.235 | 0.183 | 0.19 | 0.16 | 0.134 | 0.132 | 0.051 | 0.012 | 0.05 | 0.07 | 0.095 | 0.072 | 0.002 | -0.018 | 0.002 | 0.013 | 0.061 | 0.063 | 0.054 | 0.059 | 0.074 | 0.075 | 0.059 |
Income Tax Expense
| 211.47 | 294.925 | 352.211 | 185.802 | -63.924 | 106.672 | -152.97 | 229.934 | 279.91 | 204.677 | 195.131 | 143.779 | 120.269 | 105.739 | 34.567 | 9.168 | 34.518 | 55.27 | 79.119 | 55.708 | 8.077 | -13.935 | 2.258 | 8.912 | 36.922 | 35.101 | 27.643 | 29.344 | 35.832 | 33.424 | 19.853 |
Net Income
| 628.707 | 924.472 | 1,124.362 | 610.856 | 442.048 | 370.857 | 790.583 | 398.424 | 489.001 | 356.741 | 342.391 | 264.708 | 205.367 | 183.575 | 65.623 | 13.41 | 67.784 | 90.553 | 121.154 | 89.424 | -2.852 | -24.986 | 2.721 | 12.965 | 65.491 | 62.509 | 34.984 | 51.865 | 60.394 | 60.032 | 40.184 |
Net Income Ratio
| 0.112 | 0.158 | 0.196 | 0.134 | 0.111 | 0.098 | 0.22 | 0.116 | 0.149 | 0.116 | 0.121 | 0.103 | 0.084 | 0.084 | 0.034 | 0.007 | 0.033 | 0.043 | 0.058 | 0.045 | -0.001 | -0.012 | 0.001 | 0.007 | 0.039 | 0.04 | 0.025 | 0.036 | 0.047 | 0.048 | 0.035 |
EPS
| 3.04 | 4.54 | 5.73 | 3.12 | 2.25 | 1.89 | 4.04 | 2.03 | 2.5 | 1.82 | 1.75 | 1.36 | 1.01 | 0.88 | 0.27 | 0.069 | 0.28 | 0.37 | 0.52 | 0.37 | -0.014 | -0.12 | 0.013 | 0.06 | 0.3 | 0.28 | 0.16 | 0.2 | 0.13 | 0.12 | 0.089 |
EPS Diluted
| 3.04 | 4.54 | 5.73 | 3.12 | 2.25 | 1.89 | 4.04 | 2.03 | 2.5 | 1.82 | 1.75 | 1.36 | 1.01 | 0.88 | 0.27 | 0.069 | 0.28 | 0.37 | 0.52 | 0.37 | -0.014 | -0.12 | 0.013 | 0.06 | 0.29 | 0.28 | 0.16 | 0.2 | 0.13 | 0.12 | 0.089 |
EBITDA
| 1,919.656 | 2,183.839 | 2,337.788 | 1,627.442 | 1,202.436 | 1,200.955 | 1,123.974 | 1,195.593 | 1,255.474 | 1,076.52 | 923.383 | 740.497 | 641.368 | 377.695 | 193.537 | 382.055 | 203.722 | 435.306 | 472.459 | 316.611 | 358.908 | 257.939 | 191.192 | 195.25 | 343.544 | 285.37 | 203.795 | 228.329 | 249.139 | 325.108 | 293.444 |
EBITDA Ratio
| 0.341 | 0.33 | 0.406 | 0.357 | 0.301 | 0.318 | 0.311 | 0.357 | 0.383 | 0.329 | 0.324 | 0.295 | 0.319 | 0.27 | 0.297 | 0.278 | 0.217 | 0.215 | 0.241 | 0.132 | 0.168 | 0.121 | 0.114 | 0.112 | 0.157 | 0.149 | 0.145 | 0.142 | 0.17 | 0.228 | 0.267 |