uhal: the income statement

MyFinsight

U-Haul Holding Co NV (UHAL)

For the quarter ending 2025-06-30, UHAL made $1,630,470K in revenue. $142,331K in net income. Net profit margin of 8.73%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2024-12-31	2024-09-30
Total revenues	1,630,470	1,388,558	1,658,108
Cost of product sales	72,205	52,767	62,250
Commission expenses	116,737	95,031	119,008
Benefits and losses	45,182	48,683	44,392
Lease expense	4,874	5,052	4,729
Operating costs and expenses	826,749	782,351	891,073
Amortization of deferred policy acquisition costs	4,917	4,493	4,439
Net (gains) losses on disposal of real estate	-1,617	3,358	2,991
Depreciation, net of (gains) losses on disposals	304,009	246,091	227,270
Costs and expenses, total	1,373,056	-	-
Operating expenses, total	-	1,237,826	1,356,152
Earnings from operations	257,414	150,732	301,956
Interest income, other	10,669	15,638	16,131
Interest expense	82,330	76,581	71,498
Other components of net periodic benefit costs	346	372	372
Fees and amortization on early extinguishment of debt	26	-	-
Income (loss) from continuing operations before income taxes, noncontrolling interest, total	185,381	89,417	246,217
Income tax expense	43,050	22,251	59,419
Net earnings available to common stockholders	142,331	67,166	186,798

Basic eps	-	-	0.05
Basic average shares	-	19,607,788	19,607,788

Unit: Thousand (K) dollars (except for numbers of shares and EPS)