
U-Haul Holding Company
NYSE:UHAL
62.05 (USD) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | |
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Revenue
| 1,233.509 | 1,388.558 | 1,658.108 | 1,548.49 | 1,095.992 | 1,339.514 | 1,649.86 | 1,540.308 | 1,188.651 | 1,375.336 | 1,702.864 | 1,597.84 | 1,198.301 | 1,404.336 | 1,664.254 | 1,472.856 | 1,059.858 | 1,169.982 | 1,324.908 | 987.237 | 821.525 | 927.88 | 1,150.214 | 1,079.249 | 725.532 | 919.091 | 1,104.507 | 1,019.577 | 757.621 | 842.882 | 1,042.686 | 957.925 | 708.771 | 790.455 | 998.685 | 923.191 | 683.197 | 744.751 | 962.903 | 884.805 | 642.73 | 706.355 | 906.491 | 818.955 | 610.584 | 645.331 | 839.223 | 748.957 | 573.043 | 582.487 | 744.117 | 667.676 | 507.638 | 633.089 | 687.28 | 625.702 | 475.151 | 516.769 | 624.102 | 572.592 | 432.713 | 450.939 | 561.385 | 506.979 | 357.372 | 427.671 | 576.512 | 528.198 | 421.791 | 468.668 | 596.342 | 554.275 | 445.197 | 466.618 | 606.535 | 566.672 | 445.982 | 495.67 | 605.516 | 559.458 | 418.335 | 461.497 | 579.42 | 552.945 | 457.339 | 502.583 | 627.457 | 580.116 | 572.582 | 467.223 | 617.509 | 579.294 | 552.997 | 463.245 | 571.207 | 533.403 | 425.318 | 425.977 | 502.906 | 459.562 | 398.538 | 382.597 | 462.926 | 439.64 | 353.853 | 373.119 | 444.233 | 393.744 | 298.607 | 320.253 | 412.774 | 367.648 | 353.487 | 316.892 | 398.449 | 360.631 | 285.195 | 307.059 | 371.267 | 330.509 | 260.282 | 294.858 | 359.52 | 323.578 | 251.1 |
Cost of Revenue
| 179.54 | 196.481 | 225.65 | 222.591 | 166.611 | 181.986 | 221.134 | 222.946 | 175.333 | 192.36 | 237.478 | 237.921 | 196.971 | 209.463 | 239.017 | 230.362 | 177.573 | 178.274 | 205.75 | 161.583 | 127.774 | 144.724 | 175.854 | 178.834 | 51.115 | 144.511 | 177.509 | 177.692 | 135.849 | 142.65 | 173.326 | 170.68 | 131.002 | 138.992 | 168.25 | 164.181 | 123.86 | 129.381 | 164.108 | 157.704 | 120.894 | 129.274 | 155.554 | 148.752 | 116.333 | 117.538 | 142.623 | 146.83 | 118.241 | 116.891 | 147.948 | 141.672 | 327.179 | 246.117 | 390.835 | 361.705 | 463.349 | 317.939 | 357.475 | 336.968 | 438.664 | 265.51 | 302.089 | 333.362 | 116.454 | 284.953 | 309.732 | 344.663 | 363.446 | 396.607 | 428.25 | 414.089 | 395.049 | 404.119 | 312.256 | 149.83 | 380.926 | 409.676 | 437.102 | 406.463 | 407.625 | 426.645 | 437.546 | 423.77 | 414.193 | 454.192 | 480.659 | 457.418 | 608.867 | 434.378 | 507.956 | 471.651 | 515.604 | 435.164 | 461.745 | 437.39 | 443.148 | 400.548 | 387.648 | 347.641 | 357.532 | 340.63 | 351.129 | 327.522 | 321.206 | 320.771 | 342.469 | 305.537 | 289.312 | 291.886 | 322.984 | 282.021 | 365.298 | 291.776 | 309.919 | 265.572 | 251.443 | 261.614 | 248.839 | 230.446 | 219.775 | 227.076 | 239.784 | 219.503 | 208.7 |
Gross Profit
| 1,053.969 | 1,192.077 | 1,432.458 | 1,325.899 | 929.381 | 1,157.528 | 1,428.726 | 1,317.362 | 1,013.318 | 1,182.976 | 1,465.386 | 1,359.919 | 1,001.33 | 1,194.873 | 1,425.237 | 1,242.494 | 882.285 | 991.708 | 1,119.158 | 825.654 | 693.751 | 783.156 | 974.36 | 900.415 | 674.417 | 774.58 | 926.998 | 841.885 | 621.772 | 700.232 | 869.36 | 787.245 | 577.769 | 651.463 | 830.435 | 759.01 | 559.337 | 615.37 | 798.795 | 727.101 | 521.836 | 577.081 | 750.937 | 670.203 | 494.251 | 527.793 | 696.6 | 602.127 | 454.802 | 465.596 | 596.169 | 526.004 | 180.459 | 386.972 | 296.445 | 263.997 | 11.802 | 198.83 | 266.627 | 235.624 | -5.951 | 185.429 | 259.296 | 173.617 | 240.918 | 142.718 | 266.78 | 183.535 | 58.345 | 72.061 | 168.092 | 140.186 | 50.148 | 62.499 | 294.279 | 416.842 | 65.056 | 85.994 | 168.414 | 152.995 | 10.71 | 34.852 | 141.874 | 129.175 | 43.146 | 48.391 | 146.798 | 122.698 | -36.285 | 32.845 | 109.553 | 107.643 | 37.393 | 28.081 | 109.462 | 96.013 | -17.83 | 25.429 | 115.258 | 111.921 | 41.006 | 41.967 | 111.797 | 112.118 | 32.647 | 52.348 | 101.764 | 88.207 | 9.295 | 28.367 | 89.79 | 85.627 | -11.811 | 25.116 | 88.53 | 95.059 | 33.752 | 45.445 | 122.428 | 100.063 | 40.507 | 67.782 | 119.736 | 104.075 | 42.4 |
Gross Profit Ratio
| 0.854 | 0.858 | 0.864 | 0.856 | 0.848 | 0.864 | 0.866 | 0.855 | 0.852 | 0.86 | 0.861 | 0.851 | 0.836 | 0.851 | 0.856 | 0.844 | 0.832 | 0.848 | 0.845 | 0.836 | 0.844 | 0.844 | 0.847 | 0.834 | 0.93 | 0.843 | 0.839 | 0.826 | 0.821 | 0.831 | 0.834 | 0.822 | 0.815 | 0.824 | 0.832 | 0.822 | 0.819 | 0.826 | 0.83 | 0.822 | 0.812 | 0.817 | 0.828 | 0.818 | 0.809 | 0.818 | 0.83 | 0.804 | 0.794 | 0.799 | 0.801 | 0.788 | 0.355 | 0.611 | 0.431 | 0.422 | 0.025 | 0.385 | 0.427 | 0.412 | -0.014 | 0.411 | 0.462 | 0.342 | 0.674 | 0.334 | 0.463 | 0.347 | 0.138 | 0.154 | 0.282 | 0.253 | 0.113 | 0.134 | 0.485 | 0.736 | 0.146 | 0.173 | 0.278 | 0.273 | 0.026 | 0.076 | 0.245 | 0.234 | 0.094 | 0.096 | 0.234 | 0.212 | -0.063 | 0.07 | 0.177 | 0.186 | 0.068 | 0.061 | 0.192 | 0.18 | -0.042 | 0.06 | 0.229 | 0.244 | 0.103 | 0.11 | 0.242 | 0.255 | 0.092 | 0.14 | 0.229 | 0.224 | 0.031 | 0.089 | 0.218 | 0.233 | -0.033 | 0.079 | 0.222 | 0.264 | 0.118 | 0.148 | 0.33 | 0.303 | 0.156 | 0.23 | 0.333 | 0.322 | 0.169 |
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 | 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 | 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 | 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 | 0 |
General & Administrative Expenses
| 5.117 | 5.052 | 4.729 | 5.977 | 7.473 | 9.148 | 8.45 | 7.948 | 7.878 | 7.792 | 7.684 | 7.475 | 7.428 | 7.394 | 7.441 | 7.647 | 7.475 | 7.522 | 6.87 | 6.603 | 7 | 6.49 | 6.356 | 7.036 | 8.929 | 7.89 | 8.17 | 8.169 | 8.683 | 8.415 | 8.575 | 8.287 | 8.139 | 8.807 | 9.349 | 11.048 | 9.531 | 10.461 | 12.724 | 17.064 | 18.848 | 18.705 | 19.775 | 22.47 | 23.173 | 24.468 | 25.818 | 27.007 | 27.486 | 27.575 | 29.591 | 32.796 | -56.572 | 32.325 | 77.174 | 49.93 | 84.332 | 107.471 | 75.347 | 35.422 | -84.101 | 72.406 | 65.833 | 27.694 | 0 | 63.55 | 63.387 | 24.875 | 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 | 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 |
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 | 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 | -152.149 | 42.367 | 57.613 | 0 | -133.483 | 37.974 | 51.098 | 0 | 0 | 36.664 | 54.082 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.738 | 7.868 | 8.146 | 7.167 | 7.698 | 7.192 | 16.869 | 0 | 7.332 | 0 | 0 | 0 |
SG&A
| 5.117 | 5.052 | 4.729 | 5.977 | 7.473 | 9.148 | 8.45 | 7.948 | 7.878 | 7.792 | 7.684 | 7.475 | 7.428 | 7.394 | 7.441 | 7.647 | 7.475 | 7.522 | 6.87 | 6.603 | 7 | 6.49 | 6.356 | 7.036 | 8.929 | 7.89 | 8.17 | 8.169 | 8.683 | 8.415 | 8.575 | 8.287 | 8.139 | 8.807 | 9.349 | 11.048 | 9.531 | 10.461 | 12.724 | 17.064 | 18.848 | 18.705 | 19.775 | 22.47 | 23.173 | 24.468 | 25.818 | 27.007 | 27.486 | 27.575 | 29.591 | 32.796 | -56.572 | 32.325 | 77.174 | 49.93 | -67.817 | 107.471 | 75.347 | 35.422 | -217.584 | 110.38 | 116.931 | 27.694 | 0 | 100.214 | 117.469 | 24.875 | 0 | 0 | 0 | 0 | 0 | 0 | 82.447 | 261.379 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 8.738 | 7.868 | 8.146 | 7.167 | 7.698 | 7.192 | 16.869 | 0 | 7.332 | 0 | 0 | 39.7 |
Other Expenses
| 1,091.628 | 1,036.293 | 1,125.773 | 1,013.68 | 963.72 | 950.792 | 997.921 | 909.756 | 894.991 | 855.173 | 937.756 | 856.942 | 838.538 | 770.755 | 839.095 | 740.639 | 743.485 | 700.24 | 720.498 | 664.965 | 685.793 | 696.101 | 723.264 | 679.514 | 638.251 | 628.588 | 667.884 | 629.012 | 610.319 | 388.449 | 631.172 | 549.695 | 526.55 | 510.675 | 514.106 | 488.405 | 443.07 | 447.007 | 475.003 | 418.929 | 468.151 | 425.224 | 455.326 | 428.534 | 389.179 | 397.352 | 430.816 | 372.744 | 355.28 | 356.075 | 372.256 | 342.329 | 178.693 | 329.774 | 34.838 | 65.704 | 39.431 | 40.082 | 33.159 | 72.093 | 201.668 | 46.491 | 46.547 | 86.727 | 273.053 | 56.505 | 53.789 | 86.998 | 64.167 | 63.702 | 59.012 | 48.182 | 59.281 | 54.237 | 85.579 | 45.297 | 45.892 | 40.575 | 40.176 | 40.435 | 39.386 | 34.561 | 37.681 | 37.987 | 89.751 | 49.421 | 47.808 | 47.138 | 49.856 | 39.567 | 46.684 | 44.046 | 48.257 | 42.387 | 24.301 | 42.339 | 31.141 | 33.621 | 30.364 | 30.679 | 33.741 | 35.521 | 26.791 | 26.556 | 22.899 | 29.681 | 18.517 | 22.184 | 13.29 | 20.936 | 14.499 | 24.039 | -3.589 | 15.056 | 8.627 | 14.655 | 7.815 | 7.089 | 43.453 | 40.621 | 41.153 | 40.721 | 40.065 | 40.366 | 0 |
Operating Expenses
| 1,096.745 | 1,041.345 | 1,130.502 | 1,019.657 | 971.193 | 959.94 | 1,006.371 | 917.704 | 902.869 | 862.965 | 945.44 | 864.417 | 845.966 | 778.149 | 846.536 | 748.286 | 750.96 | 707.762 | 727.368 | 671.568 | 692.793 | 702.591 | 729.62 | 686.55 | 647.18 | 636.478 | 676.054 | 637.181 | 619.002 | 396.864 | 639.747 | 557.982 | 534.689 | 519.482 | 523.455 | 499.453 | 452.601 | 457.468 | 487.727 | 435.993 | 486.999 | 443.929 | 475.101 | 451.004 | 412.352 | 421.82 | 456.634 | 399.751 | 382.766 | 383.65 | 401.847 | 375.125 | 122.121 | 362.099 | 112.012 | 115.634 | -28.386 | 147.553 | 108.506 | 107.515 | -15.916 | 156.871 | 163.478 | 114.421 | 273.053 | 156.719 | 171.258 | 111.873 | 64.167 | 63.702 | 59.012 | 48.182 | 59.281 | 54.237 | 168.026 | 306.676 | 45.892 | 40.575 | 40.176 | 40.435 | 39.386 | 34.561 | 37.681 | 37.987 | 89.751 | 49.421 | 47.808 | 47.138 | 49.856 | 39.567 | 46.684 | 44.046 | 48.257 | 42.387 | 24.301 | 42.339 | 31.141 | 33.621 | 30.364 | 30.679 | 33.741 | 35.521 | 26.791 | 26.556 | 22.899 | 29.681 | 18.517 | 22.184 | 13.29 | 20.936 | 14.499 | 24.039 | -3.589 | 23.794 | 16.495 | 22.801 | 14.982 | 14.787 | 50.645 | 57.49 | 41.153 | 48.053 | 40.065 | 40.366 | 39.7 |
Operating Income
| -42.776 | 150.732 | 301.956 | 306.242 | -41.812 | 197.588 | 422.355 | 399.658 | 110.449 | 320.011 | 519.946 | 495.502 | 155.364 | 416.724 | 578.701 | 494.208 | 131.325 | 283.946 | 391.79 | 154.086 | 0.958 | 80.565 | 244.74 | 213.865 | 27.237 | 138.102 | 250.944 | 204.704 | 2.77 | 303.368 | 229.613 | 229.263 | 43.08 | 131.981 | 306.98 | 259.557 | 106.736 | 157.902 | 311.068 | 291.108 | 34.837 | 133.152 | 275.836 | 219.199 | 81.899 | 105.973 | 239.966 | 202.376 | 72.036 | 81.946 | 194.322 | 150.879 | 58.338 | 24.873 | 184.433 | 148.363 | 40.188 | 51.277 | 158.121 | 128.109 | 9.965 | 28.558 | 95.818 | 59.196 | -32.135 | -14.001 | 95.522 | 71.662 | -5.822 | 8.359 | 109.08 | 92.004 | -9.133 | 8.262 | 126.253 | 110.166 | 19.164 | 45.419 | 128.238 | 112.56 | -28.676 | 0.291 | 104.193 | 91.188 | -46.605 | -1.03 | 98.99 | 75.56 | -86.141 | -6.722 | 62.869 | 63.597 | -10.864 | -14.306 | 85.161 | 53.674 | -48.971 | -8.192 | 84.894 | 81.242 | 7.265 | 6.446 | 85.006 | 85.562 | 9.748 | 22.667 | 83.247 | 66.023 | -3.995 | 7.431 | 75.291 | 61.588 | -8.222 | 1.322 | 72.035 | 72.258 | 18.77 | 30.658 | 71.783 | 42.573 | -0.646 | 19.729 | 79.671 | 63.709 | -31.3 |
Operating Income Ratio
| -0.035 | 0.109 | 0.182 | 0.198 | -0.038 | 0.148 | 0.256 | 0.259 | 0.093 | 0.233 | 0.305 | 0.31 | 0.13 | 0.297 | 0.348 | 0.336 | 0.124 | 0.243 | 0.296 | 0.156 | 0.001 | 0.087 | 0.213 | 0.198 | 0.038 | 0.15 | 0.227 | 0.201 | 0.004 | 0.36 | 0.22 | 0.239 | 0.061 | 0.167 | 0.307 | 0.281 | 0.156 | 0.212 | 0.323 | 0.329 | 0.054 | 0.189 | 0.304 | 0.268 | 0.134 | 0.164 | 0.286 | 0.27 | 0.126 | 0.141 | 0.261 | 0.226 | 0.115 | 0.039 | 0.268 | 0.237 | 0.085 | 0.099 | 0.253 | 0.224 | 0.023 | 0.063 | 0.171 | 0.117 | -0.09 | -0.033 | 0.166 | 0.136 | -0.014 | 0.018 | 0.183 | 0.166 | -0.021 | 0.018 | 0.208 | 0.194 | 0.043 | 0.092 | 0.212 | 0.201 | -0.069 | 0.001 | 0.18 | 0.165 | -0.102 | -0.002 | 0.158 | 0.13 | -0.15 | -0.014 | 0.102 | 0.11 | -0.02 | -0.031 | 0.149 | 0.101 | -0.115 | -0.019 | 0.169 | 0.177 | 0.018 | 0.017 | 0.184 | 0.195 | 0.028 | 0.061 | 0.187 | 0.168 | -0.013 | 0.023 | 0.182 | 0.168 | -0.023 | 0.004 | 0.181 | 0.2 | 0.066 | 0.1 | 0.193 | 0.129 | -0.002 | 0.067 | 0.222 | 0.197 | -0.125 |
Total Other Income Expenses Net
| -71.738 | -61.315 | -55.739 | -49.85 | 55.473 | -67.815 | -64.307 | -60.963 | -58.229 | -59.395 | -58.456 | -50.103 | -44.939 | -45.278 | -39.825 | -39.458 | -41.575 | -42.375 | -40.771 | -39.768 | -43.231 | -40.236 | -39.386 | -39.151 | -37.587 | -35.08 | -35.284 | -35.507 | -32.78 | -31.789 | -32.255 | -30.577 | -29.544 | -29.281 | -27.989 | -26.426 | -26.423 | -25.407 | -23.973 | -22.1 | -22.781 | -25.719 | -28.958 | -24.148 | -22.639 | -23.607 | -23.118 | -23.328 | -23.016 | -22.076 | -22.113 | -23.491 | -22.031 | -22.744 | -22.963 | -22.633 | -22.893 | -22.236 | -21.788 | -21.464 | -22.671 | -23.517 | -23.938 | -23.221 | -23.696 | -26 | -24.93 | -23.844 | -24.927 | -25.227 | -27.449 | -23.716 | -21.1 | -22.131 | -28.032 | -18.462 | -16.809 | -17.791 | -15.245 | -55.263 | -19.21 | 34.41 | -18.06 | -19.004 | -28.851 | -31.168 | -30.773 | -30.898 | -35.274 | -57.97 | -26.192 | -28.695 | -57.503 | -21.97 | -27.008 | -20.662 | -22.539 | -21.235 | -21.242 | -22.81 | -20.494 | -21.223 | -19.617 | -20.198 | -29.072 | -18.368 | -17.984 | -18.651 | -14.715 | -15.657 | -16.176 | -17.468 | -18.805 | -17.346 | -9.743 | -7.971 | -14.874 | -17.13 | -16.722 | -18.832 | -16.891 | -17.574 | -16.659 | -17.883 | 17.7 |
Income Before Tax
| -114.514 | 89.417 | 246.217 | 256.392 | 13.661 | 129.773 | 358.048 | 338.695 | 52.22 | 260.616 | 461.49 | 445.399 | 110.425 | 371.446 | 538.876 | 454.75 | 89.75 | 241.571 | 351.019 | 114.318 | -42.273 | 40.329 | 205.354 | 174.714 | -10.35 | 103.022 | 215.66 | 169.197 | -30.01 | 271.579 | 197.358 | 198.686 | 13.536 | 102.7 | 278.991 | 233.131 | 80.313 | 132.495 | 287.095 | 269.008 | 12.056 | 107.433 | 246.878 | 195.051 | 59.26 | 82.366 | 216.848 | 179.048 | 49.02 | 59.87 | 172.209 | 127.388 | 36.307 | 2.129 | 161.47 | 125.73 | 17.295 | 29.041 | 136.333 | 106.645 | -12.706 | 5.041 | 71.88 | 35.975 | -55.831 | -40.001 | 70.592 | 47.818 | -30.749 | -16.868 | 81.631 | 68.288 | -30.233 | -13.869 | 98.221 | 91.704 | 2.355 | 27.628 | 112.993 | 57.297 | -47.886 | 34.701 | 86.133 | 72.184 | -75.456 | -32.198 | 68.217 | 44.662 | -121.415 | -64.692 | 36.677 | 34.902 | -68.367 | -36.276 | 58.153 | 33.012 | -71.51 | -29.427 | 63.652 | 58.432 | -13.229 | -14.777 | 65.389 | 65.364 | -19.324 | 4.299 | 65.263 | 47.372 | -18.71 | -8.226 | 59.115 | 44.12 | -27.027 | -16.024 | 62.292 | 64.287 | 3.896 | 13.528 | 55.061 | 23.741 | -17.537 | 2.155 | 63.012 | 45.826 | -13.6 |
Income Before Tax Ratio
| -0.093 | 0.064 | 0.148 | 0.166 | 0.012 | 0.097 | 0.217 | 0.22 | 0.044 | 0.189 | 0.271 | 0.279 | 0.092 | 0.264 | 0.324 | 0.309 | 0.085 | 0.206 | 0.265 | 0.116 | -0.051 | 0.043 | 0.179 | 0.162 | -0.014 | 0.112 | 0.195 | 0.166 | -0.04 | 0.322 | 0.189 | 0.207 | 0.019 | 0.13 | 0.279 | 0.253 | 0.118 | 0.178 | 0.298 | 0.304 | 0.019 | 0.152 | 0.272 | 0.238 | 0.097 | 0.128 | 0.258 | 0.239 | 0.086 | 0.103 | 0.231 | 0.191 | 0.072 | 0.003 | 0.235 | 0.201 | 0.036 | 0.056 | 0.218 | 0.186 | -0.029 | 0.011 | 0.128 | 0.071 | -0.156 | -0.094 | 0.122 | 0.091 | -0.073 | -0.036 | 0.137 | 0.123 | -0.068 | -0.03 | 0.162 | 0.162 | 0.005 | 0.056 | 0.187 | 0.102 | -0.114 | 0.075 | 0.149 | 0.131 | -0.165 | -0.064 | 0.109 | 0.077 | -0.212 | -0.138 | 0.059 | 0.06 | -0.124 | -0.078 | 0.102 | 0.062 | -0.168 | -0.069 | 0.127 | 0.127 | -0.033 | -0.039 | 0.141 | 0.149 | -0.055 | 0.012 | 0.147 | 0.12 | -0.063 | -0.026 | 0.143 | 0.12 | -0.076 | -0.051 | 0.156 | 0.178 | 0.014 | 0.044 | 0.148 | 0.072 | -0.067 | 0.007 | 0.175 | 0.142 | -0.054 |
Income Tax Expense
| -32.223 | 22.251 | 59.419 | 60.975 | 14.524 | 30.549 | 84.54 | 81.857 | 14.483 | 61.764 | 111.624 | 107.054 | 23.678 | 89.98 | 128.978 | 109.575 | 15.97 | 58.586 | 84.654 | 26.592 | -164.641 | 9.397 | 49.028 | 42.292 | -11.181 | 24.387 | 52.118 | 41.348 | -40.853 | -257.315 | 72.719 | 72.479 | 3.988 | 37.472 | 102.516 | 85.958 | 27.745 | 50.726 | 103.716 | 97.723 | 2.576 | 40.893 | 90.631 | 70.577 | 20.049 | 30.145 | 78.857 | 66.08 | 11.147 | 23.024 | 62.789 | 46.819 | 10.902 | 1.401 | 60.459 | 47.507 | 4.049 | 10.433 | 51.114 | 40.143 | -7.686 | 1.521 | 27.189 | 13.543 | -20.543 | -15.049 | 26.768 | 17.992 | -16.701 | -6.474 | 31.157 | 26.536 | -14.354 | -4.389 | 37.73 | 36.283 | 0.555 | 12.458 | 43.871 | 22.235 | -18.286 | 13.155 | 33.074 | 27.765 | -22.51 | -10.531 | 24.192 | 16.926 | -47.602 | -18.909 | 14.549 | 11.123 | -24.611 | -11.206 | 22.415 | 12.111 | -24.86 | -10.256 | 22.419 | 20.82 | -3.945 | -5.452 | 23.262 | 23.057 | -5.954 | 1.821 | 23.092 | 16.142 | -4.526 | -2.836 | 20.083 | 14.922 | -11.003 | -6.486 | 22.551 | 24.282 | 1.712 | 5.827 | 19.729 | 8.564 | -6.178 | 0.248 | 22.941 | 16.413 | -5.4 |
Net Income
| -82.291 | 67.166 | 186.798 | 195.417 | -0.863 | 99.224 | 273.508 | 256.838 | 37.737 | 198.852 | 349.866 | 338.345 | 86.747 | 281.466 | 409.898 | 345.175 | 73.78 | 182.985 | 266.365 | 87.726 | 122.368 | 30.932 | 156.326 | 132.422 | 0.831 | 78.635 | 163.542 | 127.849 | 10.843 | 528.894 | 124.639 | 126.207 | 9.548 | 65.228 | 176.475 | 147.173 | 52.568 | 81.769 | 183.379 | 171.285 | 9.48 | 66.54 | 156.247 | 124.474 | 39.211 | 52.221 | 137.991 | 112.968 | 37.873 | 36.846 | 109.42 | 80.569 | 25.405 | 0.728 | 101.011 | 78.223 | 13.246 | 18.608 | 85.219 | 66.502 | -5.02 | 3.52 | 44.691 | 22.432 | -35.288 | -24.952 | 43.824 | 29.826 | -14.048 | -10.394 | 50.474 | 41.752 | -15.879 | -9.48 | 60.491 | 55.421 | 1.8 | 15.17 | 69.122 | 35.062 | -29.6 | 21.546 | 53.059 | 44.419 | -52.946 | -21.667 | 44.025 | 27.736 | -73.812 | -45.783 | 22.128 | 23.779 | -43.756 | -25.07 | 35.738 | 20.901 | -46.65 | -21.292 | 41.233 | 37.612 | -9.618 | -9.325 | 42.127 | 42.307 | -13.37 | 2.478 | 42.171 | 31.23 | -13.872 | -15.236 | 34.894 | 29.198 | -16.024 | -9.853 | 37.737 | 40.005 | 2.184 | 7.701 | 35.332 | 15.177 | -11.359 | 1.907 | 40.071 | 29.413 | -8.2 |
Net Income Ratio
| -0.067 | 0.048 | 0.113 | 0.126 | -0.001 | 0.074 | 0.166 | 0.167 | 0.032 | 0.145 | 0.205 | 0.212 | 0.072 | 0.2 | 0.246 | 0.234 | 0.07 | 0.156 | 0.201 | 0.089 | 0.149 | 0.033 | 0.136 | 0.123 | 0.001 | 0.086 | 0.148 | 0.125 | 0.014 | 0.627 | 0.12 | 0.132 | 0.013 | 0.083 | 0.177 | 0.159 | 0.077 | 0.11 | 0.19 | 0.194 | 0.015 | 0.094 | 0.172 | 0.152 | 0.064 | 0.081 | 0.164 | 0.151 | 0.066 | 0.063 | 0.147 | 0.121 | 0.05 | 0.001 | 0.147 | 0.125 | 0.028 | 0.036 | 0.137 | 0.116 | -0.012 | 0.008 | 0.08 | 0.044 | -0.099 | -0.058 | 0.076 | 0.056 | -0.033 | -0.022 | 0.085 | 0.075 | -0.036 | -0.02 | 0.1 | 0.098 | 0.004 | 0.031 | 0.114 | 0.063 | -0.071 | 0.047 | 0.092 | 0.08 | -0.116 | -0.043 | 0.07 | 0.048 | -0.129 | -0.098 | 0.036 | 0.041 | -0.079 | -0.054 | 0.063 | 0.039 | -0.11 | -0.05 | 0.082 | 0.082 | -0.024 | -0.024 | 0.091 | 0.096 | -0.038 | 0.007 | 0.095 | 0.079 | -0.046 | -0.048 | 0.085 | 0.079 | -0.045 | -0.031 | 0.095 | 0.111 | 0.008 | 0.025 | 0.095 | 0.046 | -0.044 | 0.006 | 0.111 | 0.091 | -0.033 |
EPS
| -0.41 | 0.3 | 0.91 | 0.95 | -0.049 | 0.46 | 1.36 | 1.27 | 0.16 | 0.98 | 1.8 | 1.7 | 0.44 | 1.89 | 2.09 | 1.76 | 0.38 | 0.93 | 1.36 | 0.45 | 0.62 | 0.16 | 0.8 | 0.68 | 0.004 | 0.4 | 0.84 | 0.65 | 0.055 | 2.7 | 0.64 | 0.64 | 0.049 | 0.33 | 0.9 | 0.75 | 0.27 | 0.42 | 0.94 | 0.87 | 0.048 | 0.34 | 0.8 | 0.64 | 0.2 | 0.27 | 0.71 | 0.58 | 0.19 | 0.19 | 0.56 | 0.41 | 0.13 | 0.004 | 0.52 | 0.36 | 0.068 | 0.08 | 0.42 | 0.33 | -0.026 | 0.018 | 0.21 | 0.1 | -0.18 | -0.13 | 0.21 | 0.14 | -0.073 | -0.053 | 0.24 | 0.19 | -0.08 | -0.045 | 0.27 | 0.25 | 0.009 | 0.057 | 0.32 | 0.15 | -0.14 | 0.088 | 0.24 | 0.2 | -0.25 | -0.1 | 0.2 | 0.12 | -0.37 | -0.16 | 0.19 | 0.2 | -0.21 | -0.097 | 0.15 | 0.12 | -0.22 | -0.09 | 0.18 | 0.16 | -0.046 | -0.042 | 0.18 | 0.18 | -0.061 | 0.011 | 0.17 | 0.12 | -0.063 | -0.07 | 0.14 | 0.11 | -0.073 | -0.048 | 0.12 | 0.12 | 0.007 | 0.022 | 0.085 | 0.055 | -0.03 | 0.005 | 0.1 | 0.071 | -0.021 |
EPS Diluted
| -0.41 | 0.3 | 0.91 | 0.95 | -0.049 | 0.46 | 1.36 | 1.27 | 0.16 | 0.98 | 1.8 | 1.7 | 0.44 | 1.89 | 2.09 | 1.76 | 0.38 | 0.93 | 1.36 | 0.45 | 0.62 | 0.16 | 0.8 | 0.68 | 0.004 | 0.4 | 0.84 | 0.65 | 0.055 | 2.7 | 0.64 | 0.64 | 0.049 | 0.33 | 0.9 | 0.75 | 0.27 | 0.42 | 0.94 | 0.87 | 0.048 | 0.34 | 0.8 | 0.64 | 0.2 | 0.27 | 0.71 | 0.58 | 0.19 | 0.19 | 0.56 | 0.41 | 0.13 | 0.004 | 0.52 | 0.36 | 0.068 | 0.08 | 0.42 | 0.33 | -0.026 | 0.018 | 0.21 | 0.1 | -0.18 | -0.13 | 0.21 | 0.14 | -0.073 | -0.053 | 0.24 | 0.19 | -0.08 | -0.045 | 0.27 | 0.25 | 0.009 | 0.057 | 0.32 | 0.15 | -0.14 | 0.088 | 0.24 | 0.2 | -0.25 | -0.1 | 0.2 | 0.12 | -0.37 | -0.16 | 0.19 | 0.2 | -0.21 | -0.097 | 0.15 | 0.12 | -0.22 | -0.09 | 0.18 | 0.16 | -0.044 | -0.042 | 0.18 | 0.17 | -0.058 | 0.011 | 0.17 | 0.12 | -0.063 | -0.07 | 0.14 | 0.11 | -0.073 | -0.048 | 0.12 | 0.12 | 0.007 | 0.022 | 0.085 | 0.055 | -0.03 | 0.005 | 0.1 | 0.071 | -0.021 |
EBITDA
| 220.745 | 417.904 | 568.013 | 547.839 | 291.525 | 410.024 | 630.807 | 592.507 | 299.231 | 502.148 | 698.53 | 671.896 | 331.455 | 589.399 | 748.784 | 664.682 | 297.981 | 445.363 | 555.586 | 319.282 | 174.783 | 249.2 | 412.981 | 369.827 | 177.508 | 281.209 | 394.47 | 346.212 | 148.519 | 443.469 | 366.449 | 359.522 | 169.482 | 251.259 | 425.698 | 372.735 | 207.63 | 251.792 | 406.219 | 387.331 | 126.709 | 219.518 | 359.561 | 302.456 | 160.049 | 177.617 | 311.642 | 270.524 | 139.187 | 145.162 | 257.758 | 213.435 | 118.543 | 79.949 | 247.464 | 202.431 | 89.893 | 106.227 | 215.268 | 181.086 | 64.561 | 87.472 | 159.931 | 118.413 | 25.862 | 54.674 | 161.956 | 136.6 | 58.345 | 72.061 | 170.307 | 151.154 | 50.148 | 62.499 | 181.134 | 156.458 | 65.056 | 85.994 | 168.414 | 152.995 | 10.71 | 34.852 | 141.875 | 129.998 | 43.146 | 48.391 | 149.391 | 122.698 | -36.285 | 32.845 | 109.553 | 107.643 | 37.393 | 28.081 | 109.462 | 96.013 | -17.83 | 25.429 | 115.258 | 111.921 | 41.006 | 41.967 | 111.797 | 115.109 | 43.133 | 55.708 | 107.871 | 89.075 | 17.643 | 46.162 | 92.224 | 87.023 | 14.329 | 25.116 | 95.437 | 97.438 | 28.672 | 38.844 | 115.557 | 83.194 | 40.507 | 61.454 | 120.866 | 105.198 | 10.9 |
EBITDA Ratio
| 0.179 | 0.301 | 0.343 | 0.354 | 0.266 | 0.306 | 0.382 | 0.385 | 0.252 | 0.365 | 0.41 | 0.421 | 0.277 | 0.42 | 0.45 | 0.451 | 0.281 | 0.381 | 0.419 | 0.323 | 0.213 | 0.269 | 0.359 | 0.343 | 0.245 | 0.306 | 0.357 | 0.34 | 0.196 | 0.526 | 0.351 | 0.375 | 0.239 | 0.318 | 0.426 | 0.404 | 0.304 | 0.338 | 0.422 | 0.438 | 0.197 | 0.311 | 0.397 | 0.369 | 0.262 | 0.275 | 0.371 | 0.361 | 0.243 | 0.249 | 0.346 | 0.32 | 0.234 | 0.126 | 0.36 | 0.324 | 0.189 | 0.206 | 0.345 | 0.316 | 0.149 | 0.194 | 0.285 | 0.234 | 0.072 | 0.128 | 0.281 | 0.259 | 0.138 | 0.154 | 0.286 | 0.273 | 0.113 | 0.134 | 0.299 | 0.276 | 0.146 | 0.173 | 0.278 | 0.273 | 0.026 | 0.076 | 0.245 | 0.235 | 0.094 | 0.096 | 0.238 | 0.212 | -0.063 | 0.07 | 0.177 | 0.186 | 0.068 | 0.061 | 0.192 | 0.18 | -0.042 | 0.06 | 0.229 | 0.244 | 0.103 | 0.11 | 0.242 | 0.262 | 0.122 | 0.149 | 0.243 | 0.226 | 0.059 | 0.144 | 0.223 | 0.237 | 0.041 | 0.079 | 0.24 | 0.27 | 0.101 | 0.127 | 0.311 | 0.252 | 0.156 | 0.208 | 0.336 | 0.325 | 0.043 |