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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,415,608K
Net Income
$36,968K
Net Profit Margin
2.61%
Unit: Thousand (K) dollars
Revenue Breakdown
Self-moving equipment rentals
Self-storage revenues
Other revenue
Others
Revenue Breakdown
US
CA
Revenue Breakdown
Long Term Contract With Customer
Transferred At Point In Time
Transferred Over Time
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2025-12-31
2025-09-30
Total revenues
1,415,608
1,719,922
Operating costs and expenses
848,614
909,542
Commission expenses
96,101
121,811
Cost of product sales
50,871
67,625
Benefits and losses
49,232
48,178
Amortization of deferred policy acquisition costs
4,922
4,962
Lease expense
4,281
5,071
Depreciation, net of (gains) losses on disposals
325,219
340,608
Net (gains) losses on disposal of real estate
2,696
4,531
Costs and expenses, total
1,381,936
1,502,328
Earnings from operations
33,672
217,594
Other components of net periodic benefit costs
346
345
Interest income, other
10,784
10,015
Interest expense
95,527
90,305
Fees and amortization on early extinguishment of debt
163
-
Income (loss) from continuing operations before income taxes, noncontrolling interest, total
51,580
136,959
Net earnings, tax
14,612
31,409
Net earnings available to common stockholders
36,968
105,550
Basic Average Shares
19,607,788
19,607,788
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Interest expense
$95,527K
Other components of
net periodic...
$346K
Fees and
amortization on early...
$163K
Income (loss) from
continuing operations...
$51,580K
Earnings from operations
$33,672K
Interest income, other
$10,784K
Net earnings
available to common...
$36,968K
Net earnings, tax
$14,612K
Total revenues
$1,415,608K
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U-Haul Holding Co NV (UHAL-B)
U-Haul Holding Co NV (UHAL-B)