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Mar 31, 2023

U-Haul Q4 2023 Earnings Report

U-Haul's financial performance for Q4 2023 decreased compared to the same period last year, with net earnings available to shareholders at $37.7 million.

Key Takeaways

U-Haul Holding Company reported net earnings available to shareholders of $37.7 million for the quarter ended March 31, 2023, a decrease compared to net earnings of $86.7 million for the same period last year. The decrease is attributed to moving activity returning to historic trends and self-storage growth slowing down. Total revenues increased $4.4 million, while total costs and expenses increased $43.9 million.

Self-moving equipment rental revenues decreased by $42.5 million, or 6%, compared to Q4 2022.

Self-storage revenues increased by $28.4 million, or 17%, compared to Q4 2022.

The average number of occupied self-storage units increased by 11%, or 51,600 units.

Occupancy for all self-storage locations decreased 1.4% to 81.2%.

Total Revenue
$1.19B
Previous year: $1.2B
-0.8%
EPS
$0.16
Previous year: $0.49
-67.3%
Avg monthly occupancy rate
81.2%
Previous year: 82.6%
-1.7%
Avg monthly units occupied
542K
Previous year: 491K
+10.4%
Self-storage facilities units
673K
Previous year: 601K
+12.0%

U-Haul

U-Haul

U-Haul Revenue by Segment

Forward Guidance

Capital expenditures for the rental fleet, depending upon manufacturer availability, are expected to increase in fiscal 2024.