U-Haul Holding Company (UHAL)

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UHAL
Financials

75 (USD) • At close September 19, 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 Numbers are in millions	5,633.94	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 Numbers are in millions	4,777.957	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 Numbers are in millions	855.983	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 Numbers are in millions	0.152	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-24.238	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 Numbers are in millions	24.238	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 Numbers are in millions	831.745	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 Numbers are in millions	0.148	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 Numbers are in millions	8.432	-226.183	-169.5	-164.489	-162.004	-29.525	170.9	-26.717	-23.272	-23.742	-19.982	-17.376	-131.215	-88.381	-156.951	-152.424	-101.42	-6.969	-35.627	51.341	-3.352	37.104	55.775	53.18	55.712	53.845	49.695	49.421	45.989	42.085	-9.343
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3.04	4.54	57.29	31.15	22.55	1.89	4.04	2.03	2.5	1.82	1.75	1.36	1.01	0.88	0.27	0.002	0.28	0.37	0.52	0.37	-0.014	-0.12	-0.29	-0.26	0.1	0.093	0.064	0.14	0.13	0.12	0.089
EPS Diluted Numbers are in millions	3.04	4.54	57.29	31.15	22.55	1.89	4.04	2.03	2.5	1.82	1.75	1.36	1.01	0.88	0.27	0.002	0.28	0.37	0.52	0.37	-0.014	-0.12	-0.29	-0.26	0.1	0.093	0.064	0.14	0.13	0.12	0.089
EBITDA Numbers are in millions	1,649.634	1,935.281	2,331.156	1,621.493	1,198.009	1,197.21	1,120.107	1,220.338	1,252.972	1,012.325	919.832	755.542	777.011	590.019	580.077	538.685	444.701	449.244	508.086	265.27	365.04	257.939	234.989	202.776	264.048	231.525	204.442	201.994	220.222	283.023	302.787
EBITDA Ratio Numbers are in millions	0.293	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

U-Haul Holding Company

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