← U-Haul Holding Co /NV/
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | |||||||||||
| Operating expenses | $1.6b | $1.8b | $2.0b | $2.1b | $2.2b | $2.7b | $3.0b | $3.1b | $3.3b | $3.4b | |
| Self-moving equipment rentals | $2.4b | $2.5b | $2.7b | $2.7b | $3.1b | $4.0b | $3.9b | $3.6b | $3.7b | $3.8b | |
| Self-storage revenues | $286.9m | $323.9m | $367.3m | $418.7m | $477.3m | $617.1m | $744.5m | $831.1m | $897.9m | $972.4m | |
| Self-moving and self-storage products and service sales | $253.1m | $261.6m | $264.1m | $265.1m | $344.9m | $351.4m | $357.3m | $335.8m | $327.5m | $329.6m | |
| Property management fees | $29.1m | $29.6m | $29.1m | $30.4m | $31.6m | $35.2m | $37.1m | $37.0m | $36.8m | $36.9m | |
| Life insurance premiums | $163.6m | $154.7m | $63.5m | $128.0m | $121.6m | $111.0m | $99.1m | $89.7m | $83.7m | $81.0m | |
| Property and casualty insurance premiums | $52.3m | $57.1m | $60.9m | $66.1m | $68.8m | $86.5m | $93.2m | $94.8m | $98.9m | $105.1m | |
| Net investment and Interest income | $102.3m | $110.5m | $110.9m | $137.8m | $122.9m | $148.3m | $176.7m | $146.5m | $152.0m | $163.1m | |
| Other revenue | $171.7m | $184.0m | $219.4m | $240.4m | $291.5m | $431.4m | $478.9m | $466.1m | $506.3m | $537.8m | |
| Benefits and losses | $182.7m | $185.3m | $100.3m | $174.8m | $179.5m | $186.6m | $165.6m | $167.0m | $182.7m | $192.2m | |
| Depreciation, net of (gains) losses on disposals | $445.4m | $543.2m | $554.0m | $637.1m | $609.9m | $482.8m | $486.8m | $663.9m | $958.2m | $1.3b | |
| Net (gains) losses on disposal of real estate | — | — | — | — | — | ($4.1m) | ($5.6m) | ($7.9m) | ($15.8m) | ($8.6m) | |
| Earnings from operations | $742.3m | $764.3m | $621.0m | $540.1m | $961.1m | $1.6b | $1.4b | $977.8m | $716.2m | $432.6m | |
| Other interest income | — | — | — | — | — | $0 | $0 | $120.0m | $59.1m | $47.3m | |
| Earnings available to common stockholders | $398.4m | $790.6m | $370.9m | $442.0m | $610.9m | $1.1b | $923.0m | $628.7m | $367.1m | $83.1m | |
| Basic earnings per common share | — | — | — | $22.55 | $31.15 | $57.29 | $5.54 | $3.04 | $1.69 | $0.68 | |
| Diluted earnings per common share | — | — | — | — | — | $7.08 | $5.54 | $3.04 | $1.69 | $0.68 | |
| Total pretax earnings | — | — | — | — | — | $1.5b | $1.2b | $840.2m | $477.5m | $112.6m | |
| Weighted average common shares outstanding: basic | — | — | — | 19.6m | 19.6m | 19.6m | 19.6m | 19.6m | 19.6m | 196.1m | |
| Weighted average common shares outstanding: diluted | — | — | — | — | — | 19.6m | 19.6m | 19.6m | 176.5m | 196.1m | |
| Commission expenses | $267.2m | $276.7m | $288.4m | $288.3m | $329.6m | $429.6m | $416.3m | $384.1m | $407.4m | $416.2m | |
| Cost of product sales | $152.5m | $160.5m | $162.1m | $164.0m | $214.1m | $259.6m | $263.0m | $241.6m | $234.1m | $246.9m | |
| Amortization of deferred policy acquisition costs | $26.2m | $24.5m | $28.6m | $31.2m | $28.3m | $33.9m | $27.9m | $24.2m | $18.3m | $19.7m | |
| Lease expense | $37.3m | $34.0m | $33.2m | $26.9m | $28.5m | $29.9m | $30.8m | $32.7m | $20.5m | $19.3m | |
| Costs and expenses, amount | $2.7b | $2.8b | $3.1b | $3.4b | $3.6b | $4.1b | $4.4b | $4.6b | $5.1b | $5.6b | |
| Other components of net periodic benefit costs | ($902k) | ($927k) | ($1.0m) | $0 | ($987k) | ($1.1m) | ($1.2m) | ($1.5m) | ($1.5m) | ($1.4m) | |
| Interest expense | ($113.4m) | ($126.7m) | ($142.4m) | ($160.9m) | ($163.5m) | ($167.4m) | ($224.0m) | ($256.2m) | ($295.7m) | ($364.8m) | |
| Fees on early extinguishment of debt and costs of defeasance | ($499k) | — | — | $0 | $0 | ($956k) | ($1.0m) | $0 | ($495k) | ($1.1m) | |
| Income tax expense | ($229.9m) | $153.0m | ($106.7m) | $63.9m | ($185.8m) | ($352.2m) | ($294.9m) | ($211.5m) | ($110.4m) | ($29.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.