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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues: |  |  |  |
Self-moving equipment rentals | $ 1,087,348 | $ 1,069,405 | $ 2,101,680 | $ 2,068,611
Self-storage revenues | 224,519 | 208,890 | 440,256 | 407,851
Self moving and self-storage products and service sales | 87,763 | 91,571 | 184,354 | 192,443
Property management fees | 9,586 | 9,267 | 19,081 | 18,444
Life insurance premiums | 20,488 | 22,498 | 41,228 | 45,629
Property and casualty insurance premiums | 25,767 | 25,571 | 46,996 | 45,893
Net investment and Interest income | 37,794 | 64,738 | 74,919 | 129,330
Other revenue | 164,843 | 157,920 | 298,084 | 281,967
Total revenues | 1,658,108 | 1,649,860 | 3,206,598 | 3,190,168
Costs and expenses: |  |  |  |
Operating Costs and Expenses | 891,073 | 835,258 | 1,680,830 | 1,598,499
Commission expenses | 119,008 | 111,961 | 231,579 | 218,888
Cost of product sales | 62,250 | 66,620 | 128,264 | 137,295
Benefits and losses | 44,392 | 42,553 | 88,398 | 87,897
Amortization of deferred policy acquisition costs | 4,439 | 6,826 | 9,085 | 14,871
Lease expense | 4,729 | 8,450 | 10,334 | 16,033
Depreciation, net of (gains) losses on disposals | 227,270 | 154,122 | 443,815 | 291,936
Net (gains) losses on disposal of real estate | 2,991 | 1,715 | 6,095 | 2,736
Operating Expenses, Total | 1,356,152 | 1,227,505 | 2,598,400 | 2,368,155
Earnings from operations | 301,956 | 422,355 | 608,198 | 822,013
Other components of net periodic benefit costs | (372) | (364) | (744) | (729)
Interest Income, Other | 16,131 |  | 34,366 | 0
Interest expense | (71,498) | (63,943) | (138,716) | (124,541)
Fees and amortization on early extinguishment of debt |  |  | (495) | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 246,217 | 358,048 | 502,609 | 696,743
Income tax expense | (59,419) | (84,540) | (120,394) | (166,397)
Earnings available to common stockholders | $ 186,798 | $ 273,508 | $ 382,215 | $ 530,346
Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Basic and diluted earnings per common share | $ 0.91 | $ 1.36 | $ 1.86 | $ 2.63
Weighted average common shares outstanding: basic and diluted | 19,607,788 | 19,607,788 | 19,607,788 | 19,607,788
Nonvoting Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Earnings available to common stockholders | $ 186,798 | $ 273,508 | $ 382,215 | $ 530,346
Basic and diluted earnings per common share | $ 0.96 | $ 1.4 | $ 1.96 | $ 2.71
Weighted average common shares outstanding: basic and diluted | 176,470,092 | 176,470,092 | 176,470,092 | 176,470,092
Nonvoting Common Stock [Member] | Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Weighted average common shares outstanding: basic and diluted | 196,077,880 | 196,077,880 | 196,077,880 | 196,077,880

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