U-Haul Holding UHAL.B Operating Segments — Deferred Policy Acquisition Cost Amortization Expense

Discontinued — last reported Q1 '18

Similar metrics at other companies

GLOperating Segments — Deferred Policy Acquisition Cost Amortization Expense

$129.62M+2.9%

RNROperating Segments — Deferred Policy Acquisition Cost Amortization Expense

$105.05M+19.0%

ACGLOperating Segments — Deferred Policy Acquisition Cost Amortization Expense

$168.55M+8.3%

AIZOperating Segments — Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1

$314.5M-5.9%

UNMOperating Segments — Deferred Policy Acquisition Cost Amortization Expense

$131.78M+6.9%

LTR

LTROperating Segments — Deferred Policy Acquisition Cost Amortization Expense

——

Other financials

Income statement

See full

Revenue$1.3B+3.1%

Gross profit$1.4B+3.5%

Operating income$33.7M-77.7%

Net income$37.0M-45.0%

EPS (diluted)$0.11-76.7%

Balance sheet

See full

Cash & equivalents$1.1B+13.3%

Total debt$8.1B+11.5%

Total equity$7.6B+1.5%

Total assets$21.5B+5.0%

Cash flow

See full

Operating cash flow$404.0M+103%

CapEx$551.7M-6.3%

Free cash flow-$147.7M+62.2%

Valuation

See full

Market cap$11.82B-26.2%

Enterprise value$18.83B-13.6%

P/S2×-0.8×

Profitability

See full

Gross margin95.9%-0.1pp

Operating margin8.5%-4.9pp

Net margin7.9%-3.8pp

FCF margin-22.5%-5.8pp

Returns & leverage

See full

Return on equity6.1%-3.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by U-Haul Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.

The official record: U-Haul Holding’s 10-Q, filed August 8, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — deferred policy acquisition cost amortization expense mean?: The expense recognized from spreading out the costs of acquiring new insurance policies.
How do you interpret operating segments — deferred policy acquisition cost amortization expense?: Changes reflect the volume of new business written and the expected duration of those policies.
How does operating segments — deferred policy acquisition cost amortization expense compare across companies?: Standard for insurance companies; comparable to DAC amortization in insurance financial reporting.