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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
2025-06-30
2024-12-31
Total revenues
1,415,608
1,719,922
1,630,470
1,388,558
Operating costs and expenses
848,614
909,542
826,749
782,351
Commission expenses
96,101
121,811
116,737
95,031
Cost of product sales
50,871
67,625
72,205
52,767
Benefits and losses
49,232
48,178
45,182
48,683
Amortization of deferred policy acquisition costs
4,922
4,962
4,917
4,493
Lease expense
4,281
5,071
4,874
5,052
Depreciation, net of (gains) losses on disposals
325,219
340,608
304,009
246,091
Net (gains) losses on disposal of real estate
2,696
4,531
-1,617
3,358
Operating expenses, total
-
-
-
1,237,826
Costs and expenses, total
1,381,936
1,502,328
1,373,056
-
Earnings from operations
33,672
217,594
257,414
150,732
Other components of net periodic benefit costs
346
345
346
372
Interest income, other
10,784
10,015
10,669
15,638
Interest expense
95,527
90,305
82,330
76,581
Fees and amortization on early extinguishment of debt
163
-
26
-
Income (loss) from continuing operations before income taxes, noncontrolling interest, total
51,580
136,959
185,381
89,417
Net earnings, tax
14,612
31,409
43,050
22,251
Net earnings available to common stockholders
36,968
105,550
142,331
67,166
Basic Average Shares
19,607,788
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
(24.74%↑ Y/Y)
Other components of
net periodic...
$346K
(-6.99%↓ Y/Y)
Fees and
amortization on early...
$163K
Income (loss) from
continuing operations...
$51,580K
(-42.32%↓ Y/Y)
Earnings from operations
$33,672K
(-77.66%↓ Y/Y)
Interest income, other
$10,784K
(-31.04%↓ Y/Y)
Net earnings
available to common...
$36,968K
(-44.96%↓ Y/Y)
Net earnings, tax
$14,612K
(-34.33%↓ Y/Y)
Total revenues
$1,415,608K
(1.95%↑ Y/Y)
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U-Haul Holding Co NV (UHAL)
U-Haul Holding Co NV (UHAL)