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U-Haul Holding Co (UHAL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  11.6%12.0%12.0%12.0%12.0%12.1%12.3%12.4%
Gross profit  88.4%88.0%88.0%88.0%88.0%87.9%87.7%87.6%
Selling, general and administrative  51.6%46.6%48.2%53.2%52.6%50.2%  
General and administrative  0.5%0.5%0.6%0.7%0.9%0.9%1.1%1.5%
EBITDA  37.2%40.7%35.9%30.2%31.9%31.2%35.7%38.3%
Depreciation  12.5%12.1%14.6%16.7%15.4%15.4%14.1%11.9%
EBIT  24.7%28.6%21.2%13.6%16.5%15.8%21.6%26.4%
Pre-tax income  20.8%25.7%17.5%9.5%12.7%17.7%18.4%23.5%
Income taxes  5.0%6.1%4.1%-1.6%2.8%-4.2%6.7%8.5%
Net income  15.7%19.6%13.4%11.1%9.8%22.0%11.6%14.9%

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