UHaul Holding Company (UHAL)

Industrials | Rental Leasing Services
Income Statement (Quarterly) 2025-06-30 2024-12-31 2024-09-30 2024-06-30
Revenue 1,630,470,000 1,388,558,000 1,658,108,000 1,548,490,000
Cost of Revenue 1,347,823,000 196,481,000 1,125,891,000 1,242,266,000
Gross Profit 282,647,000 1,192,077,000 532,217,000 306,224,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 5,052,000 4,729,000 5,977,000
Operating Expenses 4,917,000 1,041,345,000 230,261,000 4,646,000
Operating Income 277,730,000 150,732,000 301,956,000 301,578,000
Interest Expense 82,857,000 77,542,000 71,674,000 67,134,000
Income Before Tax 185,381,000 89,417,000 246,217,000 256,392,000
Income Tax Expense 43,050,000 22,251,000 59,419,000 60,975,000
Net Income 133,507,000 58,342,000 186,798,000 195,417,000
Per Share
EPS 0.68 0.30 0.91 0.95
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 5,828,665,000 5,625,674,000 5,864,691,000 5,739,747,000 4,541,985,000
Cost of Revenue 824,262,000 3,976,040,000 843,420,000 259,585,000 214,059,000
Gross Profit 5,004,403,000 1,649,634,000 5,021,271,000 5,480,162,000 4,327,926,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 20,503,000 32,654,000 30,829,000 216,557,000 207,982,000
Operating Expenses 4,288,249,000 671,845,000 3,575,691,000 3,805,431,000 3,335,205,000
Operating Income 716,154,000 977,789,000 1,445,580,000 1,644,997,000 961,147,000
Interest Expense 295,716,000 255,459,000 217,745,000 161,868,000 157,553,000
Income Before Tax 477,512,000 840,177,000 1,219,397,000 1,475,497,000 796,658,000
Income Tax Expense 110,422,000 211,470,000 294,925,000 352,211,000 185,802,000
Net Income 331,796,000 628,707,000 924,472,000 1,123,286,000 610,856,000
Per Share
EPS 1.69 3.04 4.54 57.29 3.12
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 988,828,000 1,534,544,000 2,060,524,000 2,704,137,000
Short Term Investments 710,704,000 527,415,000 15,921,000 30,916,000
Net Receivables 275,719,000 273,842,000 237,806,000 277,194,000
Inventory 163,132,000 150,940,000 151,474,000 158,888,000
Total Current Assets 2,506,250,000 2,776,620,000 2,691,515,000 3,377,134,000
Property Plant Equipment 15,297,323,000 13,477,669,000 11,883,770,000 10,321,056,000
Goodwill and Intangibles 0 0 0 0
Total Assets 20,479,170,000 19,058,758,000 18,124,648,000 17,299,581,000
Liabilities
Account Payables 263,280,000 240,053,000 761,039,000 677,785,000
Short Term Debt 0 0 587,491,000 1,095,000,000
Total Current Liabilities 1,731,316,000 1,683,372,000 1,688,355,000 2,800,196,000
Long Term Debt 7,240,830,000 6,326,394,000 6,166,415,000 5,001,694,000
Total Liabilities 12,981,027,000 11,886,313,000 11,596,313,000 11,414,298,000
Shareholders Equity
Retained Earnings 7,931,886,000 7,600,090,000 7,008,715,000 6,052,233,000
Total Shareholders Equity 7,498,143,000 7,172,445,000 6,528,335,000 5,885,283,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 988,828,000 1,534,544,000 2,060,524,000 2,704,137,000 1,194,012,000
Short Term Investments 710,704,000 527,415,000 15,921,000 30,916,000 0
Net Receivables 275,719,000 273,842,000 237,806,000 277,194,000 259,821,000
Inventory 163,132,000 150,940,000 151,474,000 158,888,000 105,577,000
Total Current Assets 2,506,250,000 2,776,620,000 2,691,515,000 3,377,134,000 2,028,554,000
Property Plant Equipment 15,297,323,000 13,477,669,000 11,883,770,000 10,321,056,000 9,300,158,000
Goodwill and Intangibles 0 0 0 0 0
Total Assets 20,479,170,000 19,058,758,000 18,124,648,000 17,299,581,000 14,651,606,000
Liabilities
Account Payables 263,280,000 240,053,000 761,039,000 677,785,000 645,575,000
Short Term Debt 0 0 587,491,000 1,095,000,000 0
Total Current Liabilities 1,731,316,000 1,683,372,000 1,688,355,000 2,800,196,000 1,643,276,000
Long Term Debt 7,240,830,000 6,326,394,000 6,166,415,000 5,001,694,000 4,761,417,000
Total Liabilities 12,981,027,000 11,886,313,000 11,596,313,000 11,414,298,000 9,799,724,000
Shareholders Equity
Retained Earnings 7,931,886,000 7,600,090,000 7,008,715,000 6,052,233,000 4,958,359,000
Total Shareholders Equity 7,498,143,000 7,172,445,000 6,528,335,000 5,885,283,000 4,851,882,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income 367,090,000 628,707,000 922,998,000 1,123,286,000
Depreciation & Amortization 982,491,000 817,889,000 733,879,000 696,955,000
Stock Based Compensation 0 0 22,100,000 23,000,000
Change in Working Capital -39,374,000 -61,644,000 49,547,000 119,519,000
Operating Cash Flow 1,454,429,000 1,452,756,000 1,729,610,000 1,946,235,000
Investing Activities
Capital Expenditure -3,452,481,000 -2,992,898,000 -2,723,901,000 -2,136,537,000
Investments -3,452,481,000 -2,992,898,000 -2,723,901,000 -2,136,537,000
Investing Cash Flow -2,890,921,000 -2,046,373,000 -2,421,385,000 -1,867,176,000
Financing Activities
Debt Repayment 929,701,000 161,028,000 -926,182,000 -603,768,000
Common Stock Issued/Repurchased 0 0 0 0
Dividends Paid -35,294,000 -31,765,000 -33,725,000 -29,412,000
Financing Cash Flow 895,112,000 66,533,000 59,795,000 1,433,155,000
Summary
Free Cash Flow 1,454,429,000 -1,540,142,000 -994,291,000 -190,302,000
Net Change in Cash -545,716,000 -525,980,000 -643,613,000 1,510,125,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income 367,090,000 628,707,000 922,998,000 1,123,286,000 610,856,000
Depreciation & Amortization 982,491,000 817,889,000 733,879,000 696,955,000 664,001,000
Stock Based Compensation 0 0 22,100,000 23,000,000 0
Change in Working Capital -39,374,000 -61,644,000 49,547,000 119,519,000 147,074,000
Operating Cash Flow 1,454,429,000 1,452,756,000 1,729,610,000 1,946,235,000 1,535,395,000
Investing Activities
Capital Expenditure -3,452,481,000 -2,992,898,000 -2,723,901,000 -2,136,537,000 -1,441,475,000
Investments -3,452,481,000 -2,992,898,000 -2,723,901,000 -2,136,537,000 -1,441,475,000
Investing Cash Flow -2,890,921,000 -2,046,373,000 -2,421,385,000 -1,867,176,000 -1,129,529,000
Financing Activities
Debt Repayment 929,701,000 161,028,000 -926,182,000 -603,768,000 -883,835,000
Common Stock Issued/Repurchased 0 0 0 0 0
Dividends Paid -35,294,000 -31,765,000 -33,725,000 -29,412,000 -49,019,000
Financing Cash Flow 895,112,000 66,533,000 59,795,000 1,433,155,000 287,353,000
Summary
Free Cash Flow 1,454,429,000 -1,540,142,000 -994,291,000 -190,302,000 93,920,000
Net Change in Cash -545,716,000 -525,980,000 -643,613,000 1,510,125,000 699,660,000