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v3.25.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |  |  |
Self-moving equipment rentals | $ 878,585 | $ 839,801 | $ 2,980,265 | $ 2,908,412
Self-storage revenues | 227,125 | 210,517 | 667,381 | 618,368
Self moving and self-storage products and service sales | 70,407 | 70,344 | 254,761 | 262,787
Property management fees | 8,869 | 10,138 | 27,950 | 28,582
Life insurance premiums | 22,926 | 22,574 | 64,154 | 68,203
Property and casualty insurance premiums | 28,364 | 26,490 | 75,360 | 72,383
Net investment and Interest income | 40,536 | 57,457 | 115,455 | 186,787
Other revenue | 111,746 | 102,193 | 409,830 | 384,160
Total revenues | 1,388,558 | 1,339,514 | 4,595,156 | 4,529,682
Costs and expenses: |  |  |  |
Operating Costs and Expenses | 782,351 | 770,405 | 2,463,181 | 2,368,904
Commission expenses | 95,031 | 87,955 | 326,610 | 306,843
Cost of product sales | 52,767 | 51,536 | 181,031 | 188,831
Benefits and losses | 48,683 | 42,495 | 137,081 | 130,392
Amortization of deferred policy acquisition costs | 4,493 | 4,155 | 13,578 | 19,026
Lease expense | 5,052 | 9,148 | 15,386 | 25,181
Depreciation, net of (gains) losses on disposals | 246,091 | 173,648 | 689,906 | 465,584
Net (gains) losses on disposal of real estate | 3,358 | 2,584 | 9,453 | 5,320
Operating Expenses, Total | 1,237,826 | 1,141,926 | 3,836,226 | 3,510,081
Earnings from operations | 150,732 | 197,588 | 758,930 | 1,019,601
Other components of net periodic benefit costs | (372) | (365) | (1,116) | (1,094)
Interest Income, Other | 15,638 |  | 50,004 | 0
Interest expense | (76,581) | (67,450) | (215,297) | (191,991)
Fees and amortization on early extinguishment of debt |  |  | (495) | 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 89,417 | 129,773 | 592,026 | 826,516
Net earnings, Tax | (22,251) | (30,549) | (142,645) | (196,946)
Earnings available to common stockholders | $ 67,166 | $ 99,224 | $ 449,381 | $ 629,570
Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Basic and diluted earnings per common share | $ 0.3 | $ 0.46 | $ 2.16 | $ 3.09
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 | $ 67,166 | $ 99,224 | $ 449,381 | $ 629,570
Basic and diluted earnings per common share | $ 0.35 | $ 0.51 | $ 2.31 | $ 3.22
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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