AMERCO Quarterly Income Statements Chart
Quarterly
|
Annual
AMERCO Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 |
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revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
self-moving equipment rental revenues | 209,950,250 | 839,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
self-storage revenues | 52,629,250 | 210,517,000 | 208,890,000 | 198,961,000 | 554,009,000 | 190,483,000 | 185,586,000 | 173,177,000 | 457,696,000 | 159,424,000 | 153,485,000 | 137,393,000 | 354,238,000 | 123,024,000 | 115,273,000 | 108,955,000 | 312,040,000 | 106,701,000 | 273,884,000 | 93,392,000 | 91,493,000 | 86,212,000 | 241,776,000 | 82,127,000 | 80,472,000 | 76,718,000 | 214,577,000 | 72,309,000 | 72,163,000 | 67,722,000 | 184,780,000 | 63,164,000 | 62,060,000 | 57,191,000 | 157,633,000 | 53,503,000 | 39,111,000 | 37,978,000 | 34,736,000 | 100,530,000 | 33,846,000 | 34,008,000 | 31,828,000 | 90,060,000 | 30,638,000 | 30,647,000 | 28,227,000 | 82,438,000 | 27,931,000 | 27,412,000 | 27,004,000 | 27,397,000 | 27,901,000 | 27,551,000 | 96,794,000 | 29,630,000 | 33,088,000 | 32,036,000 | 94,659,000 | 31,765,000 | 32,416,000 | 30,431,000 | 92,335,000 | 29,784,000 | 33,601,000 | 28,768,000 | |||||||||
self-moving and self-storage products and service sales | 17,586,000 | 70,344,000 | 91,571,000 | 100,872,000 | 282,435,000 | 74,851,000 | 96,864,000 | 109,351,000 | 276,045,000 | 75,402,000 | 92,191,000 | 104,885,000 | 270,343,000 | 74,586,000 | 98,628,000 | 91,350,000 | 210,637,000 | 54,454,000 | 208,481,000 | 55,665,000 | 72,913,000 | 79,241,000 | 208,427,000 | 53,130,000 | 73,268,000 | 78,911,000 | 201,511,000 | 51,562,000 | 70,330,000 | 77,303,000 | 201,503,000 | 50,038,000 | 70,703,000 | 77,258,000 | 195,096,000 | 49,081,000 | 44,491,000 | 61,730,000 | 67,178,000 | 170,648,000 | 43,206,000 | 59,768,000 | 64,378,000 | 164,037,000 | 41,533,000 | 56,821,000 | 63,290,000 | 157,708,000 | 41,077,000 | 55,522,000 | 57,822,000 | 38,663,000 | 58,296,000 | 62,556,000 | 181,511,000 | 43,211,000 | 62,495,000 | 68,655,000 | 178,371,000 | 46,351,000 | 61,916,000 | 67,451,000 | 176,405,000 | 47,316,000 | 62,492,000 | 66,563,000 | |||||||||
property management fees | 2,534,500 | 10,138,000 | 9,267,000 | 9,177,000 | 26,993,000 | 10,080,000 | 9,277,000 | 9,139,000 | 25,543,000 | 9,651,000 | 8,747,000 | 8,449,000 | 22,838,000 | 8,765,000 | 7,840,000 | 7,347,000 | 21,308,000 | 9,098,000 | 21,249,000 | 7,899,000 | 7,192,000 | 7,416,000 | 19,721,000 | 9,881,000 | 6,831,000 | 6,762,000 | 19,341,000 | 9,734,000 | 6,712,000 | 6,604,000 | 18,363,000 | 8,170,000 | 6,320,000 | 6,111,000 | 17,844,000 | 7,497,000 | 6,085,000 | 4,902,000 | 4,860,000 | 17,898,000 | 5,368,000 | 4,826,000 | 4,735,000 | 17,003,000 | 5,129,000 | 4,580,000 | 4,536,000 | 16,128,000 | 5,504,000 | 4,478,000 | 4,450,000 | 6,059,000 | 4,721,000 | 4,716,000 | 14,229,000 | 6,925,000 | 3,993,000 | 3,947,000 | 15,240,000 | 5,914,000 | 3,986,000 | 3,847,000 | 16,906,000 | 4,289,000 | 3,829,000 | 4,440,000 | |||||||||
life insurance premiums | 5,643,500 | 22,574,000 | 22,498,000 | 23,131,000 | 74,750,000 | 24,399,000 | 25,456,000 | 25,781,000 | 84,017,000 | 27,010,000 | 28,913,000 | 28,705,000 | 91,616,000 | 29,993,000 | 31,057,000 | 30,908,000 | 96,812,000 | 31,164,000 | 28,710,000 | 34,778,000 | 35,920,000 | 36,888,000 | 115,746,000 | 38,957,000 | 38,862,000 | 39,091,000 | 122,300,000 | 41,279,000 | 40,893,000 | 40,892,000 | 122,005,000 | 40,657,000 | 40,515,000 | 40,266,000 | 117,077,000 | 39,026,000 | 43,248,000 | 47,667,000 | 46,426,000 | 144,919,000 | 132,643,000 | 46,197,000 | 50,999,000 | 132,686,000 | 74,306,000 | 40,022,000 | 37,803,000 | 95,334,000 | 39,011,000 | 28,738,000 | 27,604,000 | 27,509,000 | 27,099,000 | 26,917,000 | 92,642,000 | 27,757,000 | 27,937,000 | 29,187,000 | 90,945,000 | 29,454,000 | 31,120,000 | 30,919,000 | 88,090,000 | 30,743,000 | 29,718,000 | 29,589,000 | |||||||||
property and casualty insurance premiums | 6,622,500 | 26,490,000 | 25,571,000 | 20,322,000 | 66,357,000 | 26,852,000 | 25,718,000 | 19,972,000 | 60,900,000 | 25,618,000 | 22,499,000 | 16,869,000 | 48,846,000 | 19,933,000 | 15,869,000 | 13,734,000 | 46,786,000 | 19,267,000 | 43,185,000 | 17,668,000 | 16,283,000 | 12,781,000 | 41,007,000 | 16,093,000 | 15,026,000 | 11,815,000 | 37,396,000 | 14,938,000 | 14,009,000 | 11,255,000 | 35,915,000 | 14,105,000 | 13,372,000 | 10,556,000 | 32,872,000 | 13,584,000 | 9,816,000 | 8,947,000 | 7,243,000 | 23,202,000 | 9,429,000 | 8,749,000 | 6,898,000 | 21,706,000 | 8,998,000 | 8,300,000 | 6,179,000 | 19,815,000 | 7,810,000 | 7,046,000 | 6,215,000 | 8,029,000 | 7,359,000 | 6,124,000 | 16,597,000 | 7,738,000 | 7,332,000 | 5,916,000 | 17,780,000 | 6,555,000 | 6,470,000 | 5,382,000 | 16,052,000 | 9,949,000 | 5,399,000 | 4,824,000 | |||||||||
net investment and interest income | 14,364,250 | 57,457,000 | 64,738,000 | 64,592,000 | 124,385,000 | 52,294,000 | 30,509,000 | 33,573,000 | 117,077,000 | 31,184,000 | 36,780,000 | 34,999,000 | 87,358,000 | 35,580,000 | 33,333,000 | 16,982,000 | 104,047,000 | 33,782,000 | 78,723,000 | 32,211,000 | 28,227,000 | 24,605,000 | 81,652,000 | 28,821,000 | 26,469,000 | 27,217,000 | 79,222,000 | 23,054,000 | 25,816,000 | 27,549,000 | 67,779,000 | 19,026,000 | 22,151,000 | 21,972,000 | 63,976,000 | 20,752,000 | 18,927,000 | 13,053,000 | 12,257,000 | 48,966,000 | 15,234,000 | 15,901,000 | 17,263,000 | 39,448,000 | 13,213,000 | 12,874,000 | 13,355,000 | 37,300,000 | 12,689,000 | 12,539,000 | 13,680,000 | 14,913,000 | 14,983,000 | 14,596,000 | 43,652,000 | 16,044,000 | 16,419,000 | 14,369,000 | 48,074,000 | 13,019,000 | 15,908,000 | 13,830,000 | 40,287,000 | 12,807,000 | 12,352,000 | 13,714,000 | 6,487,000 | 18,142,000 | 12,339,000 | 19,771,000 | 29,542,000 | 12,827,000 | 11,378,000 | 11,409,000 | |
other revenue | 25,548,250 | 102,193,000 | 157,920,000 | 124,047,000 | 381,328,000 | 97,558,000 | 167,429,000 | 136,072,000 | 330,878,000 | 100,495,000 | 142,578,000 | 106,179,000 | 221,662,000 | 69,886,000 | 91,878,000 | 63,676,000 | 188,416,000 | 51,943,000 | 168,023,000 | 51,342,000 | 70,766,000 | 55,832,000 | 144,962,000 | 39,072,000 | 61,200,000 | 47,553,000 | 135,384,000 | 36,327,000 | 57,278,000 | 45,748,000 | 119,983,000 | 32,188,000 | 49,563,000 | 42,165,000 | 124,702,000 | 35,497,000 | 22,188,000 | 28,679,000 | 25,722,000 | 60,911,000 | 17,619,000 | 22,106,000 | 20,316,000 | 42,291,000 | 13,212,000 | 16,604,000 | 13,094,000 | 31,203,000 | 8,331,000 | 10,986,000 | 10,943,000 | 8,357,000 | 11,892,000 | 10,305,000 | 22,640,000 | 7,458,000 | 9,492,000 | 7,912,000 | 25,260,000 | 5,631,000 | 8,999,000 | 7,933,000 | 30,721,000 | 7,373,000 | 11,420,000 | 10,300,000 | |||||||||
total revenues | 334,878,500 | 1,339,514,000 | 1,649,860,000 | 1,540,308,000 | 4,489,355,000 | 1,375,336,000 | 1,702,864,000 | 1,597,840,000 | 4,335,411,000 | 1,404,336,000 | 1,664,254,000 | 1,472,856,000 | 3,372,003,000 | 1,169,982,000 | 1,324,908,000 | 987,237,000 | 3,050,988,000 | 927,880,000 | 2,849,616,000 | 919,091,000 | 1,104,507,000 | 1,019,577,000 | 2,758,232,000 | 842,882,000 | 1,042,686,000 | 957,925,000 | 2,631,091,000 | 790,676,000 | 998,911,000 | 923,409,000 | 2,530,905,000 | 744,751,000 | 962,903,000 | 884,805,000 | 2,368,176,000 | 706,355,000 | 578,811,000 | 741,317,000 | 665,416,000 | 1,869,586,000 | 633,089,000 | 703,181,000 | 642,965,000 | 1,711,293,000 | 529,982,000 | 636,976,000 | 585,947,000 | 1,538,377,000 | 463,628,000 | 573,924,000 | 520,659,000 | 442,584,000 | 591,495,000 | 542,794,000 | 1,600,630,000 | 468,668,000 | 600,557,000 | 558,158,000 | 1,618,759,000 | 466,838,000 | 606,535,000 | 567,027,000 | 1,610,956,000 | 495,670,000 | 605,516,000 | 559,458,000 | 397,446,500 | 460,527,000 | 578,548,000 | 550,711,000 | 627,457,000 | ||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 192,601,250 | 770,405,000 | 835,258,000 | 763,241,000 | 2,291,078,000 | 733,469,000 | 811,594,000 | 733,167,000 | 2,018,446,000 | 658,095,000 | 696,074,000 | 614,529,000 | 1,647,742,000 | 539,942,000 | 574,083,000 | 492,662,000 | 1,599,695,000 | 517,453,000 | 1,502,719,000 | 478,461,000 | 529,350,000 | 496,554,000 | 1,369,912,000 | 438,071,000 | 492,482,000 | 416,924,000 | 1,178,731,000 | 389,352,000 | 398,213,000 | 385,082,000 | 1,113,891,000 | 356,156,000 | 406,282,000 | 363,169,000 | 1,140,717,000 | 338,692,000 | 290,285,000 | 310,214,000 | 283,393,000 | 823,356,000 | 269,834,000 | 294,340,000 | 271,975,000 | 773,591,000 | 252,986,000 | 270,259,000 | 253,134,000 | 777,348,000 | 244,713,000 | 273,730,000 | 258,501,000 | 259,242,000 | 274,288,000 | 259,271,000 | 811,313,000 | 269,099,000 | 284,990,000 | 273,331,000 | 809,006,000 | 271,891,000 | 280,808,000 | 261,379,000 | 809,622,000 | 271,368,000 | 289,701,000 | 266,792,000 | 273,576,000 | 287,962,000 | 288,447,000 | 272,212,000 | 864,112,000 | 311,979,000 | 304,425,000 | ||
commission expenses | 21,988,750 | 87,955,000 | 111,961,000 | 106,927,000 | 320,335,000 | 95,980,000 | 125,341,000 | 118,493,000 | 324,426,000 | 105,155,000 | 127,896,000 | 113,149,000 | 242,718,000 | 86,891,000 | 99,365,000 | 69,175,000 | 221,790,000 | 66,542,000 | 220,915,000 | 67,493,000 | 85,334,000 | 79,257,000 | 213,218,000 | 63,487,000 | 83,351,000 | 75,365,000 | 206,178,000 | 61,052,000 | 80,462,000 | 73,816,000 | 204,280,000 | 58,347,000 | 80,799,000 | 73,058,000 | 191,203,000 | 58,439,000 | 51,130,000 | 68,564,000 | 61,107,000 | 164,326,000 | 47,864,000 | 64,049,000 | 56,952,000 | 148,614,000 | 42,367,000 | 57,613,000 | 52,169,000 | 131,130,000 | 37,974,000 | 51,098,000 | 44,411,000 | 36,664,000 | 54,082,000 | 47,965,000 | 121,368,000 | 41,531,000 | 53,437,000 | 47,923,000 | 137,692,000 | 39,316,000 | 53,605,000 | 49,536,000 | 137,553,000 | 42,548,000 | 53,197,000 | 48,018,000 | 34,243,000 | 39,243,000 | 51,908,000 | 46,913,000 | 115,874,000 | 31,136,000 | 44,802,000 | ||
cost of sales | 12,884,000 | 51,536,000 | 66,620,000 | 70,675,000 | 208,410,000 | 54,616,000 | 72,625,000 | 79,671,000 | 202,543,000 | 57,042,000 | 66,491,000 | 69,915,000 | 168,307,000 | 45,752,000 | 60,933,000 | 52,831,000 | 128,700,000 | 35,318,000 | 127,993,000 | 34,149,000 | 46,402,000 | 49,881,000 | 126,494,000 | 33,995,000 | 42,866,000 | 47,595,000 | 119,948,000 | 32,537,000 | 40,952,000 | 43,362,000 | 115,530,000 | 29,460,000 | 39,881,000 | 41,255,000 | 115,321,000 | 30,751,000 | 23,153,000 | 30,912,000 | 32,227,000 | 92,037,000 | 24,505,000 | 32,446,000 | 32,778,000 | 83,438,000 | 22,586,000 | 29,603,000 | 31,665,000 | 83,252,000 | 20,797,000 | 28,359,000 | 30,450,000 | 23,229,000 | 32,642,000 | 34,985,000 | 90,971,000 | 26,677,000 | 33,943,000 | 34,648,000 | 92,678,000 | 24,970,000 | 31,448,000 | 32,316,000 | 89,759,000 | 23,376,000 | 30,917,000 | 31,044,000 | 27,692,000 | 21,361,000 | 28,516,000 | 27,740,000 | 87,999,000 | 23,907,000 | 30,896,000 | 32,219,000 | |
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefits and losses | 10,623,750 | 42,495,000 | 42,553,000 | 45,344,000 | 124,181,000 | 41,372,000 | 37,363,000 | 44,100,000 | 139,381,000 | 47,266,000 | 44,630,000 | 47,298,000 | 133,881,000 | 45,631,000 | 45,452,000 | 39,577,000 | 131,972,000 | 42,864,000 | 57,408,000 | 42,869,000 | 45,773,000 | 48,554,000 | 140,143,000 | 45,168,000 | 47,109,000 | 47,720,000 | 137,307,000 | 45,403,000 | 46,836,000 | 47,003,000 | 125,862,000 | 41,574,000 | 43,428,000 | 43,391,000 | 118,676,000 | 40,084,000 | 38,932,000 | 45,672,000 | 46,078,000 | 137,091,000 | 173,748,000 | 44,462,000 | 49,930,000 | 120,117,000 | 70,312,000 | 37,383,000 | 35,422,000 | 87,146,000 | 33,959,000 | 25,807,000 | 27,694,000 | 27,313,000 | 27,673,000 | 27,317,000 | 93,435,000 | 25,290,000 | 25,592,000 | 29,277,000 | 87,264,000 | 31,461,000 | 28,842,000 | 30,606,000 | 81,958,000 | 35,202,000 | 26,709,000 | 27,314,000 | 36,149,000 | 38,603,000 | 31,454,000 | 34,137,000 | 161,897,000 | 50,956,000 | 65,446,000 | 53,399,000 | |
amortization of deferred policy acquisition costs | 1,038,750 | 4,155,000 | 6,826,000 | 8,045,000 | 20,945,000 | 6,979,000 | 6,972,000 | 7,672,000 | 25,907,000 | 7,947,000 | 6,750,000 | 8,823,000 | 21,721,000 | 6,572,000 | 5,552,000 | 6,888,000 | 23,173,000 | 8,046,000 | 21,902,000 | 6,654,000 | 5,899,000 | 6,031,000 | 18,562,000 | 5,952,000 | 5,944,000 | 6,321,000 | 21,018,000 | 5,200,000 | 5,989,000 | 7,942,000 | 18,134,000 | 5,138,000 | 5,643,000 | 4,778,000 | 14,939,000 | 4,722,000 | 3,391,000 | 3,088,000 | 2,811,000 | 10,125,000 | 3,666,000 | 2,675,000 | 4,375,000 | 7,014,000 | 2,480,000 | 1,876,000 | 2,193,000 | 5,415,000 | 2,154,000 | 2,296,000 | 1,917,000 | 2,743,000 | 2,338,000 | 2,088,000 | 14,451,000 | 2,687,000 | 3,266,000 | 3,917,000 | 12,918,000 | 4,220,000 | 4,825,000 | 5,626,000 | 18,507,000 | 5,754,000 | 5,854,000 | 6,198,000 | 4,497,000 | 6,279,000 | 7,778,000 | 9,958,000 | 8,759,000 | 9,100,000 | |||
lease expense | 2,287,000 | 9,148,000 | 8,450,000 | 7,583,000 | 23,037,000 | 7,792,000 | 7,684,000 | 7,475,000 | 22,516,000 | 7,394,000 | 7,441,000 | 7,647,000 | 20,948,000 | 7,522,000 | 6,870,000 | 6,603,000 | 20,392,000 | 6,490,000 | 25,268,000 | 7,890,000 | 8,170,000 | 8,169,000 | 25,545,000 | 8,415,000 | 8,575,000 | 8,287,000 | 28,536,000 | 8,807,000 | 9,349,000 | 11,048,000 | 39,319,000 | 10,461,000 | 12,724,000 | 17,064,000 | 61,093,000 | 18,705,000 | 27,575,000 | 29,591,000 | 32,796,000 | 98,890,000 | 32,325,000 | 32,712,000 | 34,234,000 | 113,650,000 | 37,159,000 | 37,964,000 | 38,666,000 | 118,504,000 | 38,447,000 | 40,026,000 | 39,273,000 | 38,719,000 | 38,516,000 | 34,568,000 | 113,649,000 | 34,010,000 | 34,457,000 | 32,738,000 | 112,343,000 | 36,701,000 | 37,667,000 | 37,727,000 | 105,599,000 | 37,182,000 | 36,578,000 | 33,295,000 | 35,965,000 | 38,506,000 | 36,348,000 | 40,535,000 | 124,513,000 | 36,214,000 | 37,214,000 | 38,630,000 | |
depreciation, net of gains on disposal | 43,412,000 | 173,648,000 | 154,122,000 | 137,814,000 | 113,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees on disposal of real estate | 646,000 | 2,584,000 | 1,715,000 | 1,021,000 | 214,750 | 859,000 | 1,872,000 | 244,250 | 977,000 | 523,000 | 281,000 | 1,124,000 | 132,000 | 528,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 285,481,500 | 1,141,926,000 | 1,227,505,000 | 1,140,650,000 | 3,365,652,000 | 1,054,933,000 | 1,180,769,000 | 1,106,681,000 | 3,107,138,000 | 987,612,000 | 1,085,553,000 | 978,648,000 | 2,694,802,000 | 886,036,000 | 933,118,000 | 833,151,000 | 2,591,425,000 | 847,315,000 | 2,366,731,000 | 780,989,000 | 853,563,000 | 814,873,000 | 2,297,050,000 | 539,745,000 | 813,305,000 | 728,894,000 | 2,021,030,000 | 658,474,000 | 691,705,000 | 663,634,000 | 1,821,993,000 | 586,849,000 | 651,835,000 | 593,697,000 | 1,838,304,000 | 573,203,000 | 496,865,000 | 546,995,000 | 514,537,000 | 1,478,452,000 | 608,216,000 | 518,748,000 | 494,602,000 | 1,384,875,000 | 478,705,000 | 478,855,000 | 457,838,000 | 1,373,398,000 | 435,070,000 | 478,106,000 | 461,463,000 | 456,585,000 | 495,973,000 | 471,132,000 | 1,373,761,000 | 460,309,000 | 491,431,000 | 466,099,000 | 1,391,473,000 | 458,576,000 | 480,282,000 | 456,861,000 | 1,350,994,000 | 450,251,000 | 477,278,000 | 446,898,000 | 348,528,500 | 460,236,000 | 474,355,000 | 459,523,000 | 528,467,000 | 504,556,000 | |||
earnings from operations | 49,397,000 | 197,588,000 | 422,355,000 | 399,658,000 | 1,123,703,000 | 320,403,000 | 522,095,000 | 491,159,000 | 1,228,273,000 | 416,724,000 | 578,701,000 | 494,208,000 | 677,201,000 | 283,946,000 | 391,790,000 | 154,086,000 | 459,563,000 | 80,565,000 | 482,885,000 | 138,102,000 | 250,944,000 | 204,704,000 | 461,182,000 | 303,137,000 | 229,381,000 | 229,031,000 | 610,061,000 | 132,202,000 | 307,206,000 | 259,775,000 | 708,912,000 | 157,902,000 | 311,068,000 | 291,108,000 | 529,872,000 | 133,152,000 | 81,946,000 | 194,322,000 | 150,879,000 | 391,134,000 | 24,873,000 | 184,433,000 | 148,363,000 | 326,418,000 | 51,277,000 | 158,121,000 | 128,109,000 | 164,979,000 | 28,558,000 | 95,818,000 | 59,196,000 | -14,001,000 | 95,522,000 | 71,662,000 | 226,869,000 | 8,359,000 | 109,126,000 | 92,059,000 | 227,286,000 | 8,262,000 | 126,253,000 | 110,166,000 | 259,962,000 | 45,419,000 | 128,238,000 | 112,560,000 | -28,676,000 | 291,000 | 104,193,000 | 91,188,000 | 98,990,000 | 75,560,000 | |||
other components of net periodic benefit costs | -91,250 | -365,000 | -364,000 | -365,000 | -912,000 | -304,000 | -304,000 | -304,000 | -840,000 | -280,000 | -280,000 | -280,000 | -740,000 | -247,000 | -246,000 | -247,000 | -791,000 | -263,000 | -760,000 | -253,000 | -254,000 | -253,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -16,862,500 | -67,450,000 | -63,943,000 | -60,598,000 | -164,917,000 | -59,041,000 | -57,193,000 | -49,799,000 | -123,382,000 | -44,042,000 | -39,545,000 | -39,178,000 | -121,374,000 | -42,128,000 | -40,525,000 | -39,521,000 | -120,977,000 | -39,973,000 | -107,618,000 | -34,827,000 | -35,030,000 | -35,254,000 | -95,148,000 | -31,558,000 | -32,023,000 | -30,345,000 | -84,403,000 | -29,003,000 | -28,215,000 | -26,644,000 | -72,496,000 | -25,407,000 | -23,973,000 | -22,100,000 | -71,806,000 | -25,719,000 | -22,076,000 | -22,113,000 | -23,491,000 | -67,627,000 | -22,744,000 | -22,963,000 | -22,633,000 | -66,145,000 | -22,236,000 | -21,788,000 | -21,464,000 | -69,830,000 | -23,517,000 | -23,938,000 | -23,221,000 | -26,000,000 | -24,930,000 | -23,844,000 | -57,209,000 | -25,227,000 | -27,495,000 | -23,771,000 | -60,625,000 | -22,131,000 | -21,063,000 | -18,462,000 | -87,272,000 | 17,791,000 | 15,245,000 | 19,636,000 | -127,200,000 | 16,931,000 | 18,060,000 | 19,004,000 | 90,522,000 | 31,168,000 | 30,773,000 | 30,898,000 | |
fees on early extinguishment of debt | -959,000 | -50,000 | -959,000 | -956,000 | 35,627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pretax earnings | 32,443,250 | 129,773,000 | 358,048,000 | 338,695,000 | 956,915,000 | 261,008,000 | 463,639,000 | 441,056,000 | 1,104,051,000 | 371,446,000 | 538,876,000 | 454,750,000 | 555,087,000 | 241,571,000 | 351,019,000 | 114,318,000 | 337,795,000 | 40,329,000 | 374,507,000 | 103,022,000 | 215,660,000 | 169,197,000 | 366,034,000 | 271,579,000 | 197,358,000 | 198,686,000 | 525,658,000 | 102,700,000 | 278,991,000 | 233,131,000 | 636,416,000 | 132,495,000 | 287,095,000 | 269,008,000 | 453,985,000 | 107,433,000 | 59,870,000 | 172,209,000 | 127,388,000 | 323,507,000 | 2,129,000 | 161,470,000 | 125,730,000 | 260,273,000 | 29,041,000 | 136,333,000 | 106,645,000 | 95,149,000 | 5,041,000 | 71,880,000 | 35,975,000 | 70,592,000 | 47,818,000 | 81,631,000 | 68,288,000 | 159,692,000 | -13,869,000 | 98,221,000 | 91,704,000 | 172,645,000 | 27,628,000 | 112,993,000 | 57,297,000 | -47,886,000 | 34,701,000 | 86,133,000 | 72,184,000 | 68,217,000 | 44,662,000 | ||||||
income tax expense | -7,637,250 | -30,549,000 | -84,540,000 | -81,857,000 | -233,161,000 | -61,764,000 | -111,624,000 | -107,054,000 | -22,495,000 | -89,980,000 | -128,978,000 | -109,575,000 | -14,646,500 | -58,586,000 | -84,654,000 | -26,592,000 | -2,349,250 | -9,397,000 | -52,118,000 | -41,348,000 | -72,719,000 | -72,479,000 | -192,462,000 | -37,472,000 | -102,516,000 | -85,958,000 | -229,184,000 | -50,726,000 | -103,716,000 | -97,723,000 | -163,784,000 | -40,893,000 | -23,024,000 | -62,789,000 | -46,819,000 | -118,868,000 | -1,401,000 | -60,459,000 | -47,507,000 | -95,306,000 | -10,433,000 | -51,114,000 | -40,143,000 | -27,189,000 | -13,543,000 | -26,768,000 | -17,992,000 | -31,157,000 | -26,536,000 | -37,730,000 | -36,283,000 | -3,114,500 | -12,458,000 | -43,871,000 | -22,235,000 | -33,074,000 | 27,765,000 | -24,192,000 | -16,926,000 | ||||||||||||||||
net earnings available to common stockholders | 24,806,000 | 99,224,000 | 273,508,000 | 256,838,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of common stock | 0.115 | 0.46 | 1.36 | 1.27 | 4.56 | 0.98 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding of common stock: basic and diluted | 19,607,788 | 19,607,788 | 19,607,788 | 19,607,788 | 19,607,788 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per share of series n non-voting common stock | 0.128 | 0.51 | 1.4 | 1.31 | 3.6 | 1.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding of series n non-voting common stock: basic and diluted | 176,470,092 | 176,470,092 | 176,470,092 | 176,470,092 | 176,470,092 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
self-moving equipment rentals | 1,069,405,000 | 999,206,000 | 2,979,098,000 | 898,819,000 | 1,162,025,000 | 1,090,775,000 | 2,983,255,000 | 975,552,000 | 1,179,061,000 | 1,035,377,000 | 2,275,102,000 | 808,215,000 | 931,030,000 | 654,285,000 | 2,070,942,000 | 621,471,000 | 2,027,361,000 | 626,136,000 | 781,713,000 | 716,602,000 | 1,904,941,000 | 574,801,000 | 740,558,000 | 669,858,000 | 1,821,360,000 | 541,473,000 | 711,710,000 | 646,336,000 | 1,780,577,000 | 517,403,000 | 698,219,000 | 629,286,000 | 1,658,976,000 | 487,415,000 | 394,945,000 | 538,361,000 | 466,994,000 | 1,302,512,000 | 375,744,000 | 511,626,000 | 446,548,000 | 1,204,062,000 | 342,953,000 | 467,128,000 | 419,463,000 | 1,098,451,000 | 321,275,000 | 427,203,000 | 372,941,000 | 311,657,000 | 439,244,000 | 390,029,000 | 1,132,565,000 | 329,905,000 | 439,801,000 | 396,136,000 | 1,148,430,000 | 328,149,000 | 445,720,000 | 407,234,000 | 1,150,160,000 | 353,409,000 | 446,705,000 | 401,260,000 | |||||||||||
depreciation, net of gains on disposal of 70,506 and 71,582, respectively | 28,466,500 | 113,866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common stockholders | 49,811,000 | 199,244,000 | 352,015,000 | 334,002,000 | 841,820,000 | 281,466,000 | 409,898,000 | 345,175,000 | 427,871,000 | 182,985,000 | 266,365,000 | 87,726,000 | 7,733,000 | 30,932,000 | 19,658,750 | 78,635,000 | 163,542,000 | 127,849,000 | 132,223,500 | 528,894,000 | 124,639,000 | 126,207,000 | 16,307,000 | 65,228,000 | 176,475,000 | 147,173,000 | 20,442,250 | 81,769,000 | 183,379,000 | 171,285,000 | 16,635,000 | 66,540,000 | |||||||||||||||||||||||||||||||||||||||||||
depreciation, net of gains on disposal of 64,342 and 36,075, respectively | 117,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per common share | 17,950 | 17,030 | 14,920 | 4,010 | 8,350 | 6,530 | 13,360 | 27,000 | 6,360 | 6,440 | 17,010 | 3,330 | 9,010 | 7,510 | 20,780 | 4,170 | 9,360 | 8,740 | 14,810 | 3,400 | 1,890 | 5,610 | 4,130 | 10,050 | 40 | 5,200 | 3,560 | 8,000 | 800 | 4,220 | 3,260 | 2,720 | 20 | 2,140 | 1,010 | 2,100 | 1,370 | 2,390 | 1,930 | -152.5 | -610 | 2,740 | 2,500 | 142.5 | 570 | 3,160 | 1,530 | -1,570 | 880 | 2,390 | 1,980 | 1,990 | 1,240 | ||||||||||||||||||||||
weighted-average common shares outstanding: basic and diluted | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,603,708,000 | 19,592,048,000 | 19,591,963,000 | 19,591,312,000 | 19,590,585,000 | 19,588,889,000 | 19,589,218,000 | 19,588,571,000 | 19,587,891,000 | 19,586,606,000 | 19,586,694,000 | 19,586,411,000 | 19,586,069,000 | 19,596,110,000 | 19,599,352,000 | 19,597,717,000 | 19,596,129,000 | 19,586,633,000 | 19,590,555,000 | 19,523,794,000 | 19,512,550,000 | 19,502,369,000 | 19,476,187,000 | 19,481,614,000 | 19,470,948,000 | 19,460,126,000 | 19,432,781,000 | 19,439,622,000 | 19,427,595,000 | 19,414,815,000 | 19,386,791,000 | 19,393,306,000 | 19,382,101,000 | 19,369,591,000 | 19,347,660,000 | 19,351,322,000 | 19,343,184,000 | 20,838,570,000 | 19,746,237,000 | 19,733,755,000 | 19,937,152,000 | 20,838,570,000 | 20,857,108,000 | 20,099,875,000 | 20,514,958,000 | ||||||||||||||||||||||||||
net (gains) losses on disposal of real estate | 2,307,000 | 3,425,000 | 10,000 | -48,101,000 | -192,404,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of gains on disposal of | 25,934,000 | 103,736,000 | 135,748,000 | 121,717,000 | 137,438,000 | 165,671,000 | 126,427,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted earnings per common stock | 3,587.5 | 14,350 | 20,900 | 17,600 | 2,332.5 | 9,330 | 13,580 | 4,470 | 395 | 1,580 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common stock outstanding: basic and diluted | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | 19,607,788,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains on disposal of real estate | -4,430,000 | -256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of | 38,150,500 | 152,602,000 | 42,518,500 | 170,074,000 | 34,265,250 | 137,061,000 | 132,978,000 | 329,312,000 | 116,123,000 | 109,904,000 | 204,977,000 | 85,713,000 | 63,078,000 | 196,355,000 | 81,810,000 | 62,399,000 | 58,954,000 | 152,627,000 | 56,274,000 | 48,064,000 | 44,358,000 | 138,451,000 | 50,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of gains on disposal of (796) and (4,235), respectively | 35,868,250 | 143,473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -82,285,000 | -24,387,000 | -104,345,000 | 257,315,000 | -380,250 | -1,521,000 | 15,049,000 | 1,618,500 | 6,474,000 | -59,659,000 | 4,389,000 | 18,286,000 | -13,155,000 | -18,608,000 | 10,531,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of gains on disposal of (12,036) and (4,938), respectively | 132,625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization on early extinguishment of debt | -124,750 | -499,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of (gains) losses on disposals of (4,741) and (18,640), respectively | 126,682,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of (gains) losses on disposals of (18,640) and (45,984), respectively | 95,381,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees and amortization on early extinguishment of debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of (gains) losses on disposals of (45,984) and (22,959), respectively | 50,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings available to common shareholders | 36,846,000 | 109,420,000 | 80,569,000 | 195,818,000 | 728,000 | 101,175,000 | 69,238,000 | 155,456,000 | 15,529,000 | 81,978,000 | 63,315,000 | 52,830,000 | 325,000 | 41,527,000 | 19,514,000 | 40,583,000 | 26,585,000 | 47,233,000 | 38,511,000 | 90,311,000 | -12,721,000 | 57,250,000 | 52,180,000 | 96,262,000 | 11,929,000 | 65,881,000 | 31,821,000 | -32,840,000 | 18,305,000 | 49,818,000 | 41,178,000 | 40,784,000 | 24,495,000 | ||||||||||||||||||||||||||||||||||||||||||
net earnings | 109,420,000 | 80,569,000 | 204,639,000 | 728,000 | 101,011,000 | 78,223,000 | 164,967,000 | 18,608,000 | 85,219,000 | 66,502,000 | 62,103,000 | 3,520,000 | 44,691,000 | 22,432,000 | 43,824,000 | 29,826,000 | 50,474,000 | 41,752,000 | 100,033,000 | -9,480,000 | 60,491,000 | 55,421,000 | 105,984,000 | 15,170,000 | 69,122,000 | 35,062,000 | -29,600,000 | 21,546,000 | 53,059,000 | 44,419,000 | 44,025,000 | ||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends | 164,000 | -3,077,000 | -9,333,000 | -3,079,000 | -3,101,000 | -3,156,000 | -9,651,000 | -3,205,000 | -3,212,000 | -3,241,000 | -3,241,000 | -3,241,000 | -3,241,000 | -9,722,000 | -3,241,000 | -3,241,000 | -3,241,000 | -9,722,000 | -3,241,000 | -3,241,000 | -3,241,000 | -9,722,000 | -3,241,000 | -3,241,000 | -3,241,000 | -3,240,000 | -3,241,000 | -3,241,000 | 3,241,000 | -16,204,000 | 3,241,000 | 3,241,000 | -3,241,000 | ||||||||||||||||||||||||||||||||||||||||||
depreciation, net of (gains) on disposals of (7,516) and (9,710), respectively | 56,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: excess of redemption value over carrying value of preferred shares redeemed | -5,908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess of carrying amount of preferred stock over consideration paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, net of (gains) losses on disposals | 44,157,000 | 44,589,000 | 170,603,000 | 57,026,000 | 56,790,000 | 59,217,000 | 68,675,000 | 66,434,000 | 64,938,000 | 15,253,750 | 61,015,000 | 55,746,000 | 44,265,000 | 12,504,250 | 50,017,000 | 43,087,000 | 39,671,000 | 8,705,250 | 34,821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess (loss) of carrying amount of preferred stock over consideration paid | -140,000 | -31,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess carrying amount of preferred stock over consideration paid | 378,000 | 10,000 | 48,000 | 323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pretax loss | -40,001,000 | -4,217,000 | -16,868,000 | -8,049,500 | -32,198,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -24,952,000 | -2,598,500 | -10,394,000 | -5,416,750 | -21,667,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 140.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -75.00% | -75.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss applicable to common shareholders | -28,193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss applicable per common share | -1,460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss available to common shareholders | -3,408,750 | -13,635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per common share | -172.5 | -690 | 480 | -1,240 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of fees on early extinguishment of debt | -6,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 20,922,433,000 | 20,910,204,000 | 20,897,688,000 | 20,865,684,000 | 20,848,620,000 | 20,836,458,000 | 20,804,773,000 | 20,788,074,000 | 20,749,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation | 34,322,000 | 34,237,000 | 34,889,000 | 28,282,000 | 29,904,000 | 28,028,000 | 110,419,000 | 38,394,000 | 36,925,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
rental revenue | 315,583,750 | 365,131,000 | 469,320,000 | 426,632,000 | 1,269,074,000 | 386,497,000 | 482,972,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 40,420,750 | 42,620,000 | 57,817,000 | 61,246,000 | 185,266,000 | 47,171,000 | 65,627,000 | 69,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums | 28,879,000 | 34,634,000 | 39,072,000 | 43,062,000 | 181,030,000 | 56,088,000 | 67,480,000 | 64,456,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement received | 12,835,250 | 51,341,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 20,813,805,000 | 20,801,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common share outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 20,922,433,000 | 20,910,204,000 | 20,897,688,000 | 20,865,684,000 | 20,848,620,000 | 20,836,458,000 | 20,804,773,000 | 20,788,074,000 | 20,749,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred acquisition costs | 2,756,750 | 11,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | -257,500 | -1,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -75.00% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees on early extinguishment of bbat’s | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings/(loss) available to common shareholders | -6,227,000 | -24,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues rental revenue | 435,042,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expense | 292,976,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commission expense | 40,194,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding: basic and diluted | 19,825,852,000 |
We provide you with 20 years income statements for AMERCO stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AMERCO stock. Explore the full financial landscape of AMERCO stock with our expertly curated income statements.
The information provided in this report about AMERCO stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.