UHALB
Income statement / Annual
Last year (2024), AMERCO's total revenue was $5.63 B,
a decrease of 4.08% from the previous year.
In 2024, AMERCO's net income was $628.71 M.
See AMERCO,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$5.63 B |
$5.86 B |
$5.74 B |
$4.54 B |
$3.98 B |
$3.77 B |
$3.60 B |
$3.42 B |
$3.28 B |
$3.07 B |
| Cost of Revenue |
$3.98 B
|
$844.89 M
|
$259.59 M
|
$214.06 M
|
$164.02 M
|
$162.14 M
|
$160.49 M
|
$152.49 M
|
$144.99 M
|
$146.07 M
|
| Gross Profit |
$1.65 B
|
$5.02 B
|
$5.48 B
|
$4.33 B
|
$3.81 B
|
$3.61 B
|
$3.44 B
|
$3.27 B
|
$3.13 B
|
$2.93 B
|
| Gross Profit Ratio |
0.29
|
0.86
|
0.95
|
0.95
|
0.96
|
0.96
|
0.96
|
0.96
|
0.96
|
0.95
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$32.65 M
|
$58.75 M
|
$216.56 M
|
$207.98 M
|
$201.72 M
|
$133.44 M
|
$219.27 M
|
$220.05 M
|
$217.22 M
|
$238.56 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$32.65 M
|
$58.75 M
|
$216.56 M
|
$207.98 M
|
$201.72 M
|
$133.44 M
|
$219.27 M
|
$220.05 M
|
$217.22 M
|
$238.56 M
|
| Other Expenses |
$639.19 M
|
$3.51 B
|
$3.59 B
|
$3.13 B
|
$3.04 B
|
-$29.57 M
|
-$24.51 M
|
-$26.22 M
|
-$23.27 M
|
-$19.66 M
|
| Operating Expenses |
$671.85 M
|
$3.57 B
|
$3.81 B
|
$3.34 B
|
$3.24 B
|
$2.96 B
|
$2.85 B
|
$2.50 B
|
$2.24 B
|
$2.25 B
|
| Cost And Expenses |
$4.65 B
|
$4.41 B
|
$4.07 B
|
$3.55 B
|
$3.41 B
|
$3.12 B
|
$3.01 B
|
$2.65 B
|
$2.39 B
|
$2.39 B
|
| Interest Income |
$119.31 M
|
$176.68 M
|
$148.26 M
|
$122.94 M
|
$137.83 M
|
$110.93 M
|
$110.47 M
|
$102.28 M
|
$86.81 M
|
$84.73 M
|
| Interest Expense |
$255.46 M
|
$223.96 M
|
$161.87 M
|
$157.55 M
|
$156.52 M
|
$138.70 M
|
$122.84 M
|
$109.96 M
|
$94.67 M
|
$94.03 M
|
| Depreciation & Amortization |
$817.89 M
|
$733.88 M
|
$696.96 M
|
$664.00 M
|
$664.12 M
|
$581.03 M
|
$555.07 M
|
$481.52 M
|
$389.39 M
|
$352.80 M
|
| EBITDA |
$1.92 B |
$2.18 B |
$2.34 B |
$1.63 B |
$1.20 B |
$1.20 B |
$1.12 B |
$1.20 B |
$1.26 B |
$1.08 B |
| EBITDA Ratio |
0.34
|
0.33
|
0.41
|
0.36
|
0.3
|
0.32
|
0.31
|
0.36
|
0.38
|
0.33
|
| Operating Income Ratio |
0.17
|
0.25
|
0.29
|
0.21
|
0.14
|
0.16
|
0.21
|
0.22
|
0.26
|
0.22
|
| Total Other Income/Expenses Net |
-$137.61 M
|
-$226.18 M
|
-$169.50 M
|
-$164.49 M
|
-$162.00 M
|
-$143.46 M
|
-$127.63 M
|
-$114.81 M
|
-$97.72 M
|
-$101.61 M
|
| Income Before Tax |
$840.18 M
|
$1.22 B
|
$1.48 B
|
$796.66 M
|
$378.12 M
|
$477.53 M
|
$637.61 M
|
$628.36 M
|
$768.91 M
|
$561.42 M
|
| Income Before Tax Ratio |
0.15
|
0.21
|
0.26
|
0.18
|
0.1
|
0.13
|
0.18
|
0.18
|
0.23
|
0.18
|
| Income Tax Expense |
$211.47 M
|
$294.93 M
|
$352.21 M
|
$185.80 M
|
-$63.92 M
|
$106.67 M
|
-$152.97 M
|
$229.93 M
|
$279.91 M
|
$204.68 M
|
| Net Income |
$628.71 M
|
$924.47 M
|
$1.12 B
|
$610.86 M
|
$442.05 M
|
$370.86 M
|
$790.58 M
|
$398.42 M
|
$489.00 M
|
$356.74 M
|
| Net Income Ratio |
0.11
|
0.16
|
0.2
|
0.13
|
0.11
|
0.1
|
0.22
|
0.12
|
0.15
|
0.12
|
| EPS |
3.04 |
4.54 |
5.73 |
3.12 |
2.25 |
1.89 |
4.04 |
2.03 |
2.5 |
1.82 |
| EPS Diluted |
3.04 |
4.54 |
5.73 |
3.12 |
2.25 |
1.89 |
4.04 |
2.03 |
2.5 |
1.82 |
| Weighted Average Shares Out |
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$195.92 M
|
$195.89 M
|
$195.87 M
|
$195.96 M
|
$195.87 M
|
| Weighted Average Shares Out Diluted |
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$196.08 M
|
$195.92 M
|
$195.89 M
|
$195.87 M
|
$195.96 M
|
$195.87 M
|
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