U-Haul Statements
UH
Data from U-Haul`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
05 Feb, 2025
U-Haul Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 658.11
7.1 %
100
997.72
60.2
660.39
1.8 %
39.8
—
0
123.74
7.5
355.45
4.7 %
21.4
304.95
-1.4 %
18.4
-55.367
-3.3
-0.372
-0.02
246.22
-4 %
14.8
59.419
3.6
186.8
-4.4 %
11.3
0.953
196.08
1 548.49
41.3 %
100
899.78
58.1
648.71
160.5 %
41.9
—
0
118.18
7.6
339.37
17.7 %
21.9
309.35
888.8 %
20
-48.983
-3.2
-0.372
-0.02
256.39
1776.8 %
16.6
60.975
3.9
195.42
22743.9 %
12.6
0.997
196.08
1 095.99
-18.2 %
100
846.94
77.3
249.05
-47.6 %
22.7
—
0
84.709
7.7
288.27
4.9 %
26.3
-39.218
-119.6 %
-3.6
55.837
5.1
-0.364
-0.03
13.661
-89.5 %
1.2
14.524
1.3
-0.863
-100.9 %
-0.08
-0.004
196.08
1 339.51
-18.8 %
100
864.44
64.5
475.08
-32.7 %
35.5
—
0
97.103
7.2
274.91
-2.3 %
20.5
200.17
-52.8 %
14.9
-67.45
-5.04
-0.365
-0.03
129.77
-63.8 %
9.7
30.549
2.3
99.224
-63.7 %
7.4
0.506
196.08
1 649.9
7.1 %
100
944.4
57.2
705.4
6.7 %
42.8
—
0
120.4
7.3
281.4
8.1 %
17.1
424.1
5.8 %
25.7
-63.9
-3.9
-0.4
-0.02
358
5.7 %
21.7
84.5
5.1
273.5
6.5 %
16.6
1.39
196.1
1 540.3
29.6 %
100
879.3
57.1
661
92.4 %
42.9
—
0
114.5
7.4
260.4
12 %
16.9
400.7
261 %
26
-60.6
-3.9
-0.4
-0.03
338.7
548.9 %
22
81.9
5.3
256.8
581.2 %
16.7
1.31
196.1
1 188.7
-13.6 %
100
845.1
71.1
343.5
-37.1 %
28.9
—
0
84.4
7.1
232.5
3.5 %
19.6
111
-65.5 %
9.3
-57.9
-4.9
-0.3
-0.03
52.2
-80 %
4.4
14.5
1.2
37.7
-81.1 %
3.2
0.19
196.1
1 375.3
-19.2 %
100
829.5
60.3
545.9
-29.9 %
39.7
—
0
103.8
7.5
224.6
-12.7 %
16.3
321.3
-38.4 %
23.4
-59
-4.3
-0.3
-0.02
261
-43.4 %
19
61.8
4.5
199.2
-43.1 %
14.5
1.02
196.1
1 702.9
6.6 %
100
923.7
54.2
779.1
4.5 %
45.8
—
0
133
7.8
257.4
4 %
15.1
521.8
4.8 %
30.6
-57.2
-3.4
-0.3
-0.02
461.5
3.6 %
27.1
111.6
6.6
349.9
3.4 %
20.5
1.78
196.1
1 597.8
33.3 %
100
852.6
53.4
745.2
97.7 %
46.6
—
0
126
7.9
247.4
11.1 %
15.5
497.8
222.8 %
31.2
-49.8
-3.1
-0.3
-0.02
445.4
303.4 %
27.9
107.1
6.7
338.3
290.2 %
21.2
1.73
196.1
1 198.3
-14.7 %
100
821.4
68.5
376.9
-41.3 %
31.5
—
0
90.8
7.6
222.7
-0.7 %
18.6
154.2
-63.1 %
12.9
-44.7
-3.7
-0.3
-0.03
110.4
-70.3 %
9.2
23.7
2
86.7
-69.2 %
7.2
4.42
19.6
1 404.3
-15.6 %
100
762.4
54.3
641.9
-25.1 %
45.7
—
0
112.5
8
224.3
-19.3 %
16
417.7
-27.9 %
29.7
-44
-3.1
-0.3
-0.02
371.4
-31.1 %
26.4
90
6.4
281.5
-31.3 %
20
14.35
19.6
1 664.3
13 %
100
807.2
48.5
857.1
15.7 %
51.5
—
0
135.3
8.1
277.9
10.6 %
16.7
579.2
18.3 %
34.8
-39.5
-2.4
-0.3
-0.02
538.9
18.5 %
32.4
129
7.8
409.9
18.7 %
24.6
20.9
19.6
1 472.9
39 %
100
731.7
49.7
741.1
97.4 %
50.3
—
0
120.8
8.2
251.3
2.5 %
17.1
489.8
275.9 %
33.3
-39.2
-2.7
-0.3
-0.02
454.8
406.5 %
30.9
109.6
7.4
345.2
367.8 %
23.4
17.6
19.6
1 059.9
-9.4 %
100
684.4
64.6
375.5
-30.3 %
35.4
—
0
81.7
7.7
245.1
-3.4 %
23.1
130.3
-54.3 %
12.3
-41.3
-3.9
-0.2
-0.02
89.8
-62.8 %
8.5
16
1.5
73.8
-59.7 %
7
3.76
19.6
1 170
-11.7 %
100
631.3
54
538.7
-16.4 %
46
—
0
94.4
8.1
253.6
1.8 %
21.7
285
-27.9 %
24.4
-42.1
-3.6
-0.2
-0.02
241.6
-31.2 %
20.6
58.6
5
183
-31.3 %
15.6
9.33
19.6
1 324.9
34.2 %
100
680.5
51.4
644.4
60.2 %
48.6
—
0
106.2
8
249.2
0.3 %
18.8
395.2
157 %
29.8
-40.5
-3.06
-0.2
-0.02
351
207.1 %
26.5
84.7
6.4
266.4
203.8 %
20.1
13.58
19.6
987.2
20.2 %
100
585.1
59.3
402.2
61.7 %
40.7
—
0
75.8
7.7
248.4
0.5 %
25.2
153.8
9512.5 %
15.6
-39.5
-4.001
-0.2
-0.02
114.3
370.2 %
11.6
26.6
2.7
87.7
-28.3 %
8.9
4.47
19.6
821.5
-11.5 %
100
572.8
69.7
248.7
-25.1 %
30.3
—
0
61.8
7.5
247.2
-1.6 %
30.1
1.6
-98 %
0.2
-43
-5.2
-0.3
-0.04
-42.3
-205 %
-5.1
-164.6
-20.04
122.4
296.1 %
14.9
6.24
19.6
927.9
-19.3 %
100
595.6
64.2
332.2
-32.9 %
35.8
—
0
73
7.9
251.2
0.3 %
27.1
81.1
-66.8 %
8.7
-40
-4.3
-0.3
-0.03
40.3
-80.4 %
4.3
9.4
1
30.9
-80.2 %
3.3
1.58
19.6
1 150.2
6.6 %
100
655.2
57
495
10.8 %
43
—
0
92.5
8
250.5
6.8 %
21.8
244.5
15.2 %
21.3
-39.1
-3.4
-0.3
-0.03
205.4
17.6 %
17.9
49
4.3
156.3
18.1 %
13.6
7.97
19.6
1 079.2
48.8 %
100
632.4
58.6
446.8
76 %
41.4
—
0
87.9
8.1
234.6
3.4 %
21.7
212.3
683.4 %
19.7
-38.9
-3.6
-0.3
-0.03
174.7
1779.8 %
16.2
42.3
3.9
132.4
16450 %
12.3
6.76
19.6
725.5
-21.1 %
100
471.6
65
253.9
-30.2 %
35
—
0
65.3
9
226.8
0.6 %
31.3
27.1
-80.4 %
3.7
-37.3
-5.1
-0.3
-0.04
-10.4
-110.1 %
-1.4
-11.2
-1.5
0.8
-99 %
0.1
0.04
19.6
919.1
-16.8 %
100
555.5
60.4
363.6
-24.7 %
39.6
—
0
75.4
8.2
225.5
-2.8 %
24.5
138.1
-45 %
15
-34.8
-3.8
-0.3
-0.03
103
-52.2 %
11.2
24.4
2.7
78.6
-51.9 %
8.6
4.01
19.6
1 104.5
8.3 %
100
621.5
56.3
483
13.8 %
43.7
—
0
93.5
8.5
232.1
5.5 %
21
250.9
22.6 %
22.7
-35
-3.2
-0.3
-0.03
215.7
27.5 %
19.5
52.1
4.7
163.5
27.9 %
14.8
8.35
19.6
1 019.6
34.6 %
100
595
58.4
424.6
96.6 %
41.6
—
0
87.4
8.6
219.9
1.7 %
21.6
204.7
102450 %
20.1
-35.3
-3.5
-0.3
-0.03
169.2
664 %
16.6
41.3
4.1
127.8
1083.3 %
12.5
6.53
19.6
757.6
-10.1 %
100
541.6
71.5
216
-33.7 %
28.5
—
0
63.2
8.3
216.2
0.6 %
28.5
-0.2
-100.2 %
-0.03
-32.8
-4.3
-0.2
-0.03
-30
-111 %
-4
-20.3
-2.7
10.8
-98 %
1.4
0.55
19.6
842.9
-19.2 %
517
325.9
-29.2 %
—
71.9
214.9
-7 %
111
-51.6 %
-31.6
-0.2
271.6
37.6 %
81.9
528.9
324.5 %
26.98
19.6
1 042.7
8.9 %
582.2
460.5
3.3 %
—
91.9
231.1
6.8 %
229.4
-0.1 %
-32
-0.2
197.4
-0.7 %
72.7
124.6
-1.3 %
6.36
19.6
957.9
35 %
512
445.9
89.1 %
—
83.7
216.4
12.5 %
229.6
429 %
-30.3
-0.2
198.7
1371.9 %
72.5
126.2
1228.4 %
6.44
19.6
709.4
-10.3 %
473.6
235.8
-27 %
—
60
192.4
-0.6 %
43.4
-66.5 %
-30.2
-0.9
13.5
-86.9 %
4
9.5
-85.4 %
0.49
19.6
790.5
-20.8 %
467.3
323.2
-37 %
—
69.9
193.6
-5.9 %
129.6
-57.8 %
-28.8
—
102.7
-63.2 %
37.5
65.2
-63.1 %
3.33
19.6
998.7
8.2 %
486
512.7
14.5 %
—
89.8
205.7
9.3 %
307
18.3 %
-28
—
279
19.7 %
102.5
176.5
19.9 %
9.01
19.6
923.2
35.2 %
475.4
447.7
68.9 %
—
84.9
188.2
18.7 %
259.6
143.8 %
-26.4
—
233.1
190.3 %
86
147.2
179.8 %
7.51
19.6
683
-8.3 %
417.9
265.1
-16.5 %
—
60
158.6
-0.6 %
106.5
-32.6 %
-26.2
—
80.3
-39.4 %
27.7
52.6
-35.7 %
2.68
19.6
744.8
-22.7 %
427.2
317.6
-32.9 %
—
68.8
159.6
-1.6 %
157.9
-49.2 %
-25.4
—
132.5
-53.8 %
50.7
81.8
-55.4 %
4.17
19.6
962.9
8.8 %
489.6
473.3
8.3 %
—
93.5
162.2
11.2 %
311.1
6.9 %
-24
—
287.1
6.7 %
103.7
183.4
7.1 %
9.36
19.6
884.8
37.7 %
447.8
437
146.8 %
—
90.1
145.9
2.5 %
291.1
736.5 %
-22.1
—
269
2123.1 %
97.7
171.3
1703.2 %
8.74
19.6
642.7
-9 %
465.6
177.1
-40.3 %
—
67.6
142.3
-13.1 %
34.8
-73.9 %
-22.8
—
12.1
-88.7 %
2.6
9.5
-85.7 %
0.48
19.6
706.4
-22.1 %
409.5
296.8
-33 %
—
77.1
163.7
-2.1 %
133.2
-51.7 %
-25.7
—
107.4
-56.5 %
40.9
66.5
-57.4 %
3.4
19.6
906.5
10.7 %
463.4
443.1
18.7 %
—
95.9
167.2
8.5 %
275.9
25.9 %
-24.9
—
246.9
26.6 %
90.6
156.2
25.5 %
7.88
19.8
819
34.1 %
445.7
373.2
63 %
—
88.8
154.1
4.8 %
219.2
167.6 %
-24.1
—
195.1
229 %
70.6
124.5
217.6 %
6.36
19.6
610.6
-5.4 %
381.6
229
-10.7 %
—
73.1
147.1
-2.2 %
81.9
-22.7 %
-22.6
—
59.3
-28 %
20
39.2
-24.9 %
2
19.6
645.3
-23.1 %
389
256.4
-36.7 %
—
75.1
150.4
-9 %
106
-55.8 %
-23.6
—
82.4
-62 %
30.1
52.2
-62.2 %
2.67
19.6
839.2
12 %
434.1
405.1
12.8 %
—
95.9
165.2
5.4 %
240
18.6 %
-23.1
—
216.8
21.1 %
78.9
138
22.1 %
7.06
19.6
749
30.7 %
389.8
359.1
66.7 %
—
95.6
156.8
3.8 %
202.4
214.3 %
-23.3
—
179
265.3 %
66.1
113
198.2 %
5.78
19.5
573
-1.6 %
357.6
215.4
-4.9 %
—
74.8
151
4.5 %
64.4
-21.4 %
-23
—
49
-18.2 %
11.1
37.9
3 %
1.94
19.5
582.5
—
356
226.4
—
—
78.7
144.5
—
81.9
—
-22.1
—
59.9
—
23
36.8
—
1.887
19.5