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
Operating Revenue	5,123	4,988	4,829	5,017	4,963	3,937
Other Revenue	876.65	840.93	797.1	847.92	777.18	604.87
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	4,009	3,863	3,716	3,668	3,332	2,704
Gross Profit	1,716	1,690	1,650	1,938	2,125	1,574
Selling, General & Admin	1.41	1.49	1.46	1.22	1.12	0.99
Operating Expenses	1,240	959.67	665.39	488.01	483.87	610.92
Operating Income	476.41	730.42	984.25	1,450	1,641	963.44
Interest Expense	-348.58	-295.72	-256.18	-223.96	-167.42	-163.5
Interest & Investment Income	40.52	59.06	120.02	-	-	-
EBT Excluding Unusual Items	168.35	493.77	848.09	1,226	1,473	799.94
Gain (Loss) on Sale of Assets	-11.92	-15.76	-7.91	-5.6	4.12	-3.28
Other Unusual Items	-0.19	-0.5	-	-1.01	-0.96	-
Pretax Income	156.25	477.51	840.18	1,219	1,477	796.66
Income Tax Expense	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)	0.66	1.87	3.21	4.71	5.73	3.12
EPS (Diluted)	0.66	1.87	3.21	4.71	5.73	3.12
EPS Growth	-71.32%	-41.61%	-31.99%	-17.78%	84.06%	38.16%
Free Cash Flow	-1,603	-1,998	-1,540	-994.29	-190.3	93.92
Free Cash Flow Per Share	-8.17	-10.19	-7.86	-5.07	-0.97	0.48
Gross Margin	28.60%	29.00%	29.32%	33.05%	37.02%	34.66%
Operating Margin	7.94%	12.53%	17.50%	24.72%	28.59%	21.21%
Profit Margin	2.14%	6.30%	11.18%	15.76%	19.59%	13.45%
Free Cash Flow Margin	-26.71%	-34.28%	-27.38%	-16.95%	-3.32%	2.07%
EBITDA	774.02	1,010	1,238	2,184	2,338	1,627
EBITDA Margin	12.90%	17.32%	22.00%	37.24%	40.73%	35.83%
D&A For EBITDA	297.61	279.27	253.34	733.88	696.96	664
EBIT	476.41	730.42	984.25	1,450	1,641	963.44
EBIT Margin	7.94%	12.53%	17.50%	24.72%	28.59%	21.21%
Effective Tax Rate	17.68%	23.12%	25.17%	24.19%	23.85%	23.32%
Revenue as Reported	6,000	5,829	5,626	5,865	5,740	4,542
Advertising Expenses	-	15.3	13.8	11.1	13.7	18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q