U-Haul Holding Income Statement (2010-2025) | UHAL

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	-3450.52M	8.45M	8.75M	9.65M	-4430.42M	9.14M	9.28M	10.08M	8.60M	9.20M	22.50M	10.14M	-4492.68M	20.74M	1,658.11M	8.90M	-27.34M	19.17M	18.37M	8.82M
Gross Profit (Quarter)	-3470.52M	-61.47M	-35.88M	-47.39M	-4476.80M	-70.53M	-30.23M	-44.54M	-47.51M	-36.14M	-44.12M	-41.40M	-4545.41M	-23.27M	1,613.72M	-43.87M	-29.06M	-26.01M	-49.26M	-42.05M
Operating items
Amortization - Intangibles (Quarter)	1.30M	1.29M	1.46M	1.41M	1.40M	1.45M	1.81M	2.34M	1.39M	1.41M	1.43M	1.87M	1.42M	1.51M	1.33M	1.39M	1.43M	1.53M	1.57M	1.78M
Amortization - Deferred Charges (Quarter)	9.28M	8.82M	6.75M	7.95M	10.33M	7.67M	6.97M	6.98M	6.30M	8.04M	6.83M	4.16M	5.21M	4.65M	4.44M	4.49M	4.75M	4.92M	4.96M	4.92M
Depreciation & Amortization - Total (Quarter)	154.22M	121.72M	135.75M	103.74M	121.55M	113.80M	117.32M	113.87M	141.81M	137.81M	154.12M	173.65M	198.35M	216.54M	227.27M	246.09M	268.28M	304.01M	340.61M	325.22M
Rent Expense (Quarter)	7.47M	7.65M	7.44M	7.39M	7.43M	7.47M	7.68M	7.79M	7.88M	7.58M	8.45M	9.15M	7.47M	5.61M	4.73M	5.05M	5.12M	4.87M	5.07M	4.28M
Other Operating Expenses (Quarter)	-626.32M	849.28M	552.88M	876.48M	1,996.00M	981.07M	1,057.92M	611.81M	-465.73M	617.84M	1,064.93M	587.61M	551.75M	567.61M	1,124.15M	531.21M	-834.15M	1,064.17M	1,156.65M	519.11M
Operating Expenses (Quarter)	-464.62M	978.65M	696.07M	987.61M	2,124.98M	1,102.34M	1,182.92M	733.47M	-316.03M	763.24M	1,227.51M	770.40M	757.57M	789.76M	1,356.15M	782.35M	-560.75M	1,373.06M	1,502.33M	848.61M
Operating Income (Quarter)	131.32M	494.21M	578.70M	416.72M	156.44M	495.50M	519.95M	320.01M	110.12M	399.66M	422.36M	197.59M	-41.81M	306.24M	301.96M	150.73M	-42.78M	257.41M	217.59M	33.67M
EBIT (Quarter)	131.32M	494.21M	578.70M	416.72M	156.44M	495.50M	519.95M	320.01M	110.12M	399.66M	422.36M	197.59M	-41.81M	306.24M	301.96M	150.73M	-42.78M	257.41M	217.59M	33.67M
Non-operating items
Interest & Investment Income (Quarter)	37.04M	35.00M	36.78M	31.18M	45.30M	33.57M	30.51M	52.29M	60.30M	64.59M	64.74M	57.46M	146.47M	18.23M	16.13M	40.54M	9.05M	10.67M	10.02M	10.78M
Other Non Operating Income (Quarter)							0.02M	-0.46M		1.15M	1.34M	1.47M		1.43M	1.51M	0.96M		0.53M	0.56M	0.43M
Net income details
EBT (Quarter)	89.75M	454.75M	538.88M	371.45M	111.50M	445.40M	461.49M	260.62M	51.89M	338.69M	358.05M	129.77M	-802.58M	256.39M	246.22M	89.42M	-582.67M	185.38M	136.96M	51.58M
Tax Provisions (Quarter)	15.97M	109.58M	128.98M	89.98M	-76.63M	107.05M	111.62M	61.76M	14.48M	81.86M	84.54M	30.55M	-96.79M	60.98M	59.42M	22.25M	-32.22M	43.05M	31.41M	14.61M
Profit After Tax (Quarter)	73.78M	345.18M	409.90M	281.47M	87.82M	338.35M	349.87M	198.85M	37.41M	256.84M	273.51M	99.22M	-0.86M	195.42M	186.80M	67.17M	-82.29M	142.33M	105.55M	36.97M
Income from Non-Controlling Interests (Quarter)														306.24M	301.96M	150.73M		257.41M	217.59M	33.67M
Income from Continuing Operations (Quarter)	73.78M	345.18M	409.90M	281.47M	188.13M	338.35M	349.87M	198.85M	37.41M	256.84M	273.51M	99.22M	-705.78M	195.42M	186.80M	67.17M	-550.44M	142.33M	105.55M	36.97M
Consolidated Net Income (Quarter)	73.78M	345.18M	409.90M	281.47M	188.13M	338.35M	349.87M	198.85M	37.41M	256.84M	273.51M	99.22M	-705.78M	195.42M	186.80M	67.17M	-550.44M	142.33M	105.55M	36.97M
Income towards Parent Company (Quarter)	73.78M	345.18M	409.90M	281.47M	188.13M	338.35M	349.87M	198.85M	37.41M	256.84M	273.51M	99.22M	-705.78M	195.42M	186.80M	67.17M	-550.44M	142.33M	105.55M	36.97M
Net Income towards Common Stockholders (Quarter)	73.78M	345.18M	409.90M	281.47M	188.13M	338.35M	349.87M	198.85M	37.41M	256.84M	273.51M	99.22M	-705.78M	195.42M	186.80M	67.17M	-550.44M	142.33M	105.55M	36.97M
Additional items
EPS (Basic) (Quarter)	-24.52	17.60	20.90	1.89	0.44	0.03	1.73	0.98	0.20	1.27	1.75	5.06	-36.00	9.97	9.53	0.34	-2.81	0.81	0.54	0.21
EPS (Weighted Average and Diluted) (Quarter)					1.07				0.21				-36.00				-3.12
Shares Outstanding (Weighted Average) (Quarter)	196.08M	19.61M	19.61M	19.61M	19.61M	19.61M	176.47M	196.08M	176.47M	176.47M	19.61M	19.61M	19.61M	19.61M	19.61M	196.08M	196.08M	176.47M	196.08M	176.47M
Shares Outstanding (Diluted Average) (Quarter)					176.47M				176.47M				19.61M				176.47M
EBITDA (Quarter)	285.54M	615.92M	714.45M	520.46M	277.99M	609.30M	637.26M	433.88M	251.94M	537.47M	576.48M	371.24M	156.53M	522.79M	529.23M	396.82M	225.50M	561.42M	558.20M	358.89M
Interest Expenses (Quarter)	41.33M	38.94M	39.80M	44.04M	166.74M	50.41M	57.60M	0.29M	0.29M	0.37M	67.52M	0.37M	-190.52M	71.15M	71.50M	0.37M	80.42M	82.33M	89.85M	0.37M
Shares Outstanding (Quarter)	19.61M	19.61M		41.99M	19.61M	41.99M		41.99M	41.99M		19.61M	19.61M	19.61M	176.47M	176.47M	176.47M	176.47M	19.61M	41.99M	19.61M
Tax Rate (Quarter)	17.79	24.10	23.93	24.22	-68.73	24.04	24.19	23.70	27.91	24.17	23.61	23.54	12.06	23.78	24.13	24.88	5.53	23.22	22.93	28.33

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U-Haul Holding Income Statement (2010-2025) | UHAL

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