Income Statement

5.7B

Revenue

1.1B

Operating Income

667.2m

Net Income

Revenue	5.7B USD
Cost of Revenue	-3.5B USD
Gross Profit	2.2B USD
Operating Expenses	-1B USD
Operating Income	1.1B USD
Other Expenses	-468.7m USD
Net Income	667.2m USD

Currency: USD

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	2 807 N/A	2 835 +1%	2 914 +3%	2 981 +2%	3 043 +2%	3 075 +1%	3 140 +2%	3 197 +2%	3 235 +1%	3 276 +1%	3 314 +1%	3 350 +1%	3 395 +1%	3 422 +1%	3 457 +1%	3 501 +1%	3 553 +1%	3 601 +1%	3 663 +2%	3 725 +2%	3 801 +2%	3 769 -1%	3 828 +2%	3 874 +1%	3 883 +0%	3 979 +2%	3 887 -2%	4 062 +4%	4 304 +6%	4 542 +6%	5 028 +11%	5 367 +7%	5 601 +4%	5 740 +2%	5 865 +2%	5 903 +1%	5 874 0%	5 865 0%	5 807 -1%	5 754 -1%	5 718 -1%
Gross Profit
Cost of Revenue	(1 571)	(1 573)	(1 650)	(1 680)	(1 700)	(1 784)	(1 786)	(1 813)	(1 830)	(1 783)	(1 810)	(1 807)	(1 847)	(1 902)	(1 939)	(2 035)	(2 085)	(2 153)	(2 236)	(2 275)	(2 314)	(2 244)	(2 281)	(2 315)	(2 355)	(2 456)	(2 409)	(2 434)	(2 470)	(2 581)	(2 728)	(2 855)	(2 986)	(3 123)	(3 244)	(3 360)	(3 427)	(3 453)	(3 478)	(3 498)	(3 533)
Gross Profit	1 236 N/A	1 263 +2%	1 264 +0%	1 302 +3%	1 342 +3%	1 290 -4%	1 354 +5%	1 384 +2%	1 405 +2%	1 493 +6%	1 504 +1%	1 543 +3%	1 549 +0%	1 519 -2%	1 518 0%	1 465 -3%	1 468 +0%	1 448 -1%	1 427 -1%	1 450 +2%	1 487 +3%	1 525 +3%	1 547 +1%	1 559 +1%	1 528 -2%	1 523 0%	1 478 -3%	1 628 +10%	1 834 +13%	1 961 +7%	2 300 +17%	2 512 +9%	2 616 +4%	2 617 +0%	2 621 +0%	2 543 -3%	2 447 -4%	2 412 -1%	2 330 -3%	2 256 -3%	2 185 -3%
Operating Income
Operating Expenses	(623)	(633)	(617)	(619)	(632)	(627)	(623)	(614)	(610)	(626)	(669)	(712)	(746)	(780)	(808)	(834)	(855)	(878)	(882)	(883)	(894)	(904)	(919)	(937)	(963)	(984)	(997)	(996)	(998)	(996)	(999)	(1 028)	(999)	(976)	(972)	(952)	(952)	(962)	(975)	(999)	(1 049)
Selling, General & Administrative	(341)	(353)	(333)	(333)	(335)	(329)	(331)	(328)	(320)	(312)	(307)	(304)	(305)	(305)	(303)	(306)	(308)	(311)	(314)	(316)	(320)	(322)	(322)	(321)	(319)	(315)	(303)	(317)	(338)	(358)	(403)	(432)	(450)	(460)	(465)	(462)	(454)	(447)	(436)	(423)	(416)
Depreciation & Amortization	(260)	(260)	(263)	(267)	(278)	(278)	(268)	(264)	(268)	(291)	(335)	(382)	(415)	(449)	(480)	(503)	(522)	(543)	(543)	(543)	(549)	(554)	(568)	(587)	(614)	(637)	(662)	(648)	(631)	(610)	(566)	(564)	(515)	(483)	(475)	(456)	(467)	(487)	(511)	(548)	(607)
Other Operating Expenses	(22)	(20)	(21)	(19)	(19)	(20)	(24)	(22)	(22)	(23)	(26)	(27)	(27)	(26)	(25)	(25)	(25)	(25)	(24)	(24)	(25)	(29)	(29)	(29)	(31)	(31)	(32)	(31)	(30)	(28)	(30)	(32)	(33)	(34)	(33)	(33)	(32)	(28)	(28)	(28)	(25)
Operating Income	613 N/A	630 +3%	647 +3%	683 +6%	710 +4%	663 -7%	731 +10%	770 +5%	795 +3%	867 +9%	835 -4%	831 0%	803 -3%	740 -8%	710 -4%	632 -11%	613 -3%	570 -7%	545 -4%	566 +4%	594 +5%	621 +5%	628 +1%	622 -1%	565 -9%	539 -5%	481 -11%	632 +31%	836 +32%	964 +15%	1 300 +35%	1 484 +14%	1 617 +9%	1 641 +1%	1 649 +0%	1 592 -3%	1 495 -6%	1 450 -3%	1 355 -7%	1 257 -7%	1 136 -10%
Pre-Tax Income
Interest Income Expense	(93)	(93)	(93)	(95)	(97)	(98)	(96)	(95)	(94)	(98)	(102)	(106)	(109)	(113)	(117)	(121)	(124)	(127)	(132)	(135)	(138)	(142)	(146)	(150)	(155)	(161)	(162)	(163)	(165)	(164)	(163)	(162)	(164)	(167)	(178)	(196)	(211)	(224)	(235)	(241)	(250)
Non-Reccuring Items	0	0	0	(4)	(4)	(4)	0	0	0	0	0	0	2	3	3	3	194	195	196	196	3	0	2	2	1	1	(1)	(4)	(5)	(3)	1	4	3	3	(4)	(6)	(5)	(7)	(5)	(4)	(6)
Total Other Income	7	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Pre-Tax Income	527 N/A	538 +2%	554 +3%	584 +5%	609 +4%	561 -8%	635 +13%	676 +6%	701 +4%	769 +10%	733 -5%	725 -1%	695 -4%	628 -10%	594 -5%	512 -14%	681 +33%	638 -6%	608 -5%	627 +3%	458 -27%	478 +4%	483 +1%	473 -2%	410 -13%	378 -8%	318 -16%	463 +46%	665 +43%	797 +20%	1 137 +43%	1 325 +17%	1 455 +10%	1 476 +1%	1 466 -1%	1 389 -5%	1 278 -8%	1 218 -5%	1 113 -9%	1 010 -9%	879 -13%
Net Income
Tax Provision	(186)	(195)	(200)	(211)	(222)	(205)	(232)	(245)	(255)	(280)	(268)	(267)	(254)	(230)	(217)	(187)	(231)	(207)	(176)	(155)	(98)	(107)	(108)	(105)	(90)	64	80	44	(5)	(186)	(269)	(313)	(345)	(352)	(350)	(332)	(304)	(295)	(270)	(243)	(211)
Income from Continuing Operations	341	342	354	372	386	357	404	431	446	489	465	458	442	398	377	326	450	431	432	471	360	371	375	368	320	442	397	507	660	611	868	1 012	1 110	1 123	1 116	1 056	974	923	844	767	667
Net Income (Common)	341 N/A	342 +0%	354 +3%	372 +5%	386 +4%	357 -8%	404 +13%	431 +7%	446 +4%	489 +10%	465 -5%	458 -1%	442 -4%	398 -10%	377 -5%	326 -14%	789 +142%	791 +0%	792 +0%	831 +5%	381 -54%	371 -3%	375 +1%	368 -2%	320 -13%	442 +38%	397 -10%	507 +28%	660 +30%	611 -7%	868 +42%	1 012 +17%	1 110 +10%	1 123 +1%	1 116 -1%	1 056 -5%	974 -8%	923 -5%	844 -9%	767 -9%	667 -13%
EPS (Diluted)	17.4 N/A	17.46 +0%	18.05 +3%	18.79 +4%	19.71 +5%	18.21 -8%	20.6 +13%	21.98 +7%	22.75 +4%	24.95 +10%	23.72 -5%	23.37 -1%	22.53 -4%	20.34 -10%	19.27 -5%	16.62 -14%	40.26 +142%	40.33 +0%	40.41 +0%	42.39 +5%	19.42 -54%	18.93 -3%	19.16 +1%	18.78 -2%	16.35 -13%	22.55 +38%	20.26 -10%	25.87 +28%	33.64 +30%	31.15 -7%	44.3 +42%	51.62 +17%	56.65 +10%	57.31 +1%	5.69 -90%	5.38 -5%	4.96 -8%	4.71 -5%	4.3 -9%	3.91 -9%	3.4 -13%

Income Statement Balance Sheet Cash Flow Statement

Amerco
NASDAQ:UHAL

Income Statement

Earnings Waterfall
Amerco

Income Statement
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Income Statement
Amerco