U-Haul Holding Company Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,000	5,829	5,626	5,865	5,740	4,542
Revenue Growth (YoY)	5.42%	3.61%	-4.08%	2.18%	26.37%	14.15%
Cost of Revenue	243.82	234.15	241.56	263.03	259.59	214.06
Gross Profit	5,756	5,595	5,384	5,602	5,480	4,328
Selling, General & Admin	3,832	3,703	3,543	3,472	3,136	2,546
Depreciation & Amortization Expenses	1,258	976.52	688.17	514.72	516.61	638.22
Other Operating Expenses	200.18	198.51	174.95	169.68	181.45	182.79
Total Operating Expenses	5,290	4,878	4,406	4,156	3,834	3,367
Operating Income	465.9	716.15	977.79	1,446	1,646	961.15
Interest Expense	-348.58	-295.72	-256.18	-223.96	-167.42	-163.5
Other Non-Operating Income (Expense)	38.92	57.07	118.56	-2.23	-2.08	-0.99
Total Non-Operating Income (Expense)	-309.66	-238.64	-137.61	-226.18	-169.5	-164.49
Pretax Income	156.25	477.51	840.18	1,219	1,477	796.66
Provision for Income Taxes	-27.62	-110.42	-211.47	-294.93	-352.21	-185.8
Net Income	128.62	367.09	628.71	924.47	1,124	610.86
Net Income to Common	128.62	367.09	628.71	924.47	1,124	610.86
Net Income Growth	-71.32%	-41.61%	-31.99%	-17.78%	84.06%	38.19%
Shares Outstanding (Basic)	196	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196	196
Shares Change (YoY)	-	-	-	-	-	0.02%
EPS (Basic)	0.48	1.69	3.04	5.54	7.08	3.12
EPS (Diluted)	0.48	1.69	3.04	5.54	7.08	3.12
EPS Growth	-77.25%	-44.41%	-45.13%	-21.75%	127.29%	38.14%
Shares Outstanding	19.61	19.61	19.61	19.61	196.08	196.08
Free Cash Flow	-1,603	-1,998	-1,540	-994.29	-190.3	93.92
Free Cash Flow Per Share	-8.17	-10.19	-7.85	-5.07	-0.97	0.48
Gross Margin	95.94%	95.98%	95.71%	95.52%	95.48%	95.29%
Operating Margin	7.77%	12.29%	17.38%	24.65%	28.68%	21.16%
Profit Margin	3.06%	10.09%	18.69%	25.82%	31.86%	21.63%
FCF Margin	-26.71%	-34.28%	-27.38%	-16.95%	-3.32%	2.07%
EBITDA	1,625	1,713	1,836	2,222	2,384	1,668
EBITDA Margin	27.09%	29.39%	32.64%	37.89%	41.54%	36.72%
EBIT	465.9	716.15	977.79	1,446	1,646	961.15
EBIT Margin	7.77%	12.29%	17.38%	24.65%	28.68%	21.16%
Effective Tax Rate	-17.68%	-23.12%	-25.17%	-24.19%	-23.85%	-23.32%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q