U-Haul Holding Company — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.83B
Cost of Revenue
$234M
D&A
$972M
Operating Income
$716M
EBITDA
$1.69B
Interest Expense
$296M
Other Income/Expense
$57M
Pretax Income
$478M
Tax Provision
$110M
Net Income
$367M
Operating Margin
12.3%
Net Margin
6.3%
Effective Tax Rate
23.1%
Deferred Tax Liabilities
$1.49B
Tax Credit Carryforwards
$45M
NOL Carryforwards
$129M
ETR (Continuing Operations)
23.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.5%
ETR Foreign Differential (pp)
0.2%
Operating Lease Cost
$23M
Pension Net Periodic Cost
$2M
Revenue YoY Variation
3.6%
Income YoY Variation
-26.8%