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v3.25.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Self-moving equipment rentals | $ 1,110,477 | $ 1,087,348 | $ 2,168,750 | $ 2,101,680
Self-storage revenues | 246,299 | 224,519 | 480,536 | 440,256
Self moving and self-storage products and service sales | 89,829 | 87,763 | 188,017 | 184,354
Property management fees | 9,621 | 9,586 | 19,203 | 19,081
Life insurance premiums | 18,370 | 20,488 | 37,539 | 41,228
Property and casualty insurance premiums | 28,272 | 25,767 | 50,010 | 46,996
Net investment and Interest income | 40,022 | 37,794 | 75,233 | 74,919
Other revenue | 177,032 | 164,843 | 331,104 | 298,084
Total revenues | 1,719,922 | 1,658,108 | 3,350,392 | 3,206,598
Costs and expenses: |  |  |  |
Operating Costs and Expenses | 909,542 | 891,073 | 1,736,291 | 1,680,830
Commission expenses | 121,811 | 119,008 | 238,548 | 231,579
Cost of product sales | 67,625 | 62,250 | 139,830 | 128,264
Benefits and losses | 48,178 | 44,392 | 93,360 | 88,398
Amortization of deferred policy acquisition costs | 4,962 | 4,439 | 9,879 | 9,085
Lease expense | 5,071 | 4,729 | 9,945 | 10,334
Depreciation, net of (gains) losses on disposals | 340,608 | 227,270 | 644,617 | 443,815
Net (gains) losses on disposal of real estate | 4,531 | 2,991 | 2,914 | 6,095
Costs and Expenses, Total | 1,502,328 | 1,356,152 | 2,875,384 | 2,598,400
Earnings from operations | 217,594 | 301,956 | 475,008 | 608,198
Other components of net periodic benefit costs | (345) | (372) | (691) | (744)
Interest Income, Other | 10,015 | 16,131 | 20,684 | 34,366
Interest expense | (90,305) | (71,498) | (172,635) | (138,716)
Fees and amortization on early extinguishment of debt |  |  | (26) | (495)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 136,959 | 246,217 | 322,340 | 502,609
Income tax expense | (31,409) | (59,419) | (74,459) | (120,394)
Earnings available to common stockholders | $ 105,550 | $ 186,798 | $ 247,881 | $ 382,215
Common Stock [Member] |  |  |  |
Costs and expenses: |  |  |  |
Basic and diluted earnings per common share | $ 0.49 | $ 0.91 | $ 1.17 | $ 1.86
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 | $ 105,550 | $ 186,798 | $ 247,881 | $ 382,215
Basic and diluted earnings per common share | $ 0.54 | $ 0.96 | $ 1.27 | $ 1.96
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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