| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 1,719,922 | 1,630,470 | 1,388,558 | 1,658,108 |
| Operating costs and expenses | 909,542 | 826,749 | 782,351 | 891,073 |
| Commission expenses | 121,811 | 116,737 | 95,031 | 119,008 |
| Cost of product sales | 67,625 | 72,205 | 52,767 | 62,250 |
| Benefits and losses | 48,178 | 45,182 | 48,683 | 44,392 |
| Amortization of deferred policy acquisition costs | 4,962 | 4,917 | 4,493 | 4,439 |
| Lease expense | 5,071 | 4,874 | 5,052 | 4,729 |
| Depreciation, net of (gains) losses on disposals | 340,608 | 304,009 | 246,091 | 227,270 |
| Net (gains) losses on disposal of real estate | 4,531 | -1,617 | 3,358 | 2,991 |
| Operating expenses, total | - | - | 1,237,826 | 1,356,152 |
| Costs and expenses, total | 1,502,328 | 1,373,056 | - | - |
| Earnings from operations | 217,594 | 257,414 | 150,732 | 301,956 |
| Other components of net periodic benefit costs | 345 | 346 | 372 | 372 |
| Interest income, other | 10,015 | 10,669 | 15,638 | 16,131 |
| Fees and amortization on early extinguishment of debt | - | 26 | - | - |
| Interest expense | 90,305 | 82,330 | 76,581 | 71,498 |
| Income (loss) from continuing operations before income taxes, noncontrolling interest, total | 136,959 | 185,381 | 89,417 | 246,217 |
| Income tax expense | 31,409 | 43,050 | 22,251 | 59,419 |
| Earnings available to common stockholders | 105,550 | 142,331 | 67,166 | 186,798 |
| Basic eps | - | - | - | 0.05 |
| Basic average shares | - | - | 19,607,788 | 19,607,788 |
| Weighted average common shares outstanding basic and diluted | 19,607,788 | - | - | - |
U-Haul Holding Co NV (UHAL)
U-Haul Holding Co NV (UHAL)