U-Haul Holding Co /NV/

UHAL · XNYS

CIK 4457fmd_0X56G1YKQZBNZM5BJVM11PJ115Services · Services-Auto Rental & Leasing (No Drivers)Template: Standard

Coverage: Apr 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Rental revenue	2,363	2,480	2,653	2,692	3,083	3,959	3,878	3,625	3,726	3,812
Total revenues	3,422	3,601	3,769	3,979	4,542	5,740	5,865	5,626	5,829	6,038
Net premiums earned	–	–	–	–	–	111	99	90	84	81
Cost of revenue	152	160	162	164	214	260	263	242	234	247
Net investment income	101	112	115	143	130	156	185	155	160	171
Gross profit	3,269	3,441	3,607	3,815	4,328	5,480	5,602	5,384	5,595	5,791
Provision for credit losses	–	–	–	–	–	–	–	1	2	1
Realized investment gains (losses)	–	0	6	4	0	8	9	6	6	7
Losses and loss adjustment expenses	183	185	100	175	180	186	164	167	183	192
Policy acquisition costs	26	25	29	31	28	34	28	24	18	20
Total operating expenses	1,567	1,807	1,981	2,117	2,188	2,677	3,025	3,126	3,275	3,415
Operating income	743	765	621	540	961	1,646	1,446	978	716	433
Interest expense	113	127	142	161	164	167	224	256	296	365
Interest and investment income	102	110	111	138	123	148	177	146	152	163
Income before taxes	628	638	478	378	797	1,477	1,219	840	478	113
Income tax expense	230	(153)	107	(64)	186	352	295	211	110	30
Net income from continuing operations	398	791	371	442	611	1,124	924	629	367	83
Net income	398	791	371	442	611	1,124	924	629	367	83
Net income to common shareholders	–	–	–	–	–	–	–	–	–	–