What does operating segments — depreciation mean?

The non-cash expense representing the wear and tear of physical assets over time.

How do you interpret operating segments — depreciation?

High depreciation relative to revenue is typical for capital-intensive segments, but excessive growth may signal high capital replacement needs.

How does operating segments — depreciation compare across companies?

Standard metric for capital-intensive industries like transportation, manufacturing, and real estate.

U-Haul Holding UHAL.B Operating Segments — Depreciation

Discontinued — last reported Q1 '18

Similar metrics at other companies

ROperating Segments — Depreciation

$313.57M+5.8%

PAGOperating Segments — Depreciation

$23.78M+6.0%

SEICOperating Segments — Depreciation

$6.83M+2.7%

FICOOperating Segments — Depreciation

$5.13M-4.3%

MUSAOperating Segments — Depreciation And Amortization

$27.63M+19.8%

HOperating Segments — Depreciation And Amortization

$72M-5.3%

Other financials

Income statement

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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

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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

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Operating cash flow$404.0M+103%

CapEx$551.7M-6.3%

Free cash flow-$147.7M+62.2%

Valuation

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Market cap$11.82B-26.2%

Enterprise value$18.83B-13.6%

P/S2×-0.8×

Profitability

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Gross margin95.9%-0.1pp

Operating margin8.5%-4.9pp

Net margin7.9%-3.8pp

FCF margin-22.5%-5.8pp

Returns & leverage

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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:Depreciation.

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 — depreciation mean?: The non-cash expense representing the wear and tear of physical assets over time.
How do you interpret operating segments — depreciation?: High depreciation relative to revenue is typical for capital-intensive segments, but excessive growth may signal high capital replacement needs.
How does operating segments — depreciation compare across companies?: Standard metric for capital-intensive industries like transportation, manufacturing, and real estate.