U-Haul Holding Company Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	6,038	5,829	5,626	5,865	5,740
Revenue Growth (YoY)	3.59%	3.61%	-4.08%	2.18%	26.37%
Cost of Revenue	246.86	234.15	241.56	263.03	259.59
Gross Profit	5,791	5,595	5,384	5,602	5,480
Selling, General & Admin	3,851	3,703	3,543	3,472	3,136
Depreciation & Amortization Expenses	1,307	976.52	688.17	514.72	516.61
Other Operating Expenses	200.81	198.51	174.95	169.68	181.45
Total Operating Expenses	5,358	4,878	4,406	4,156	3,834
Operating Income	432.62	716.15	977.79	1,446	1,646
Interest Expense	-364.76	-295.72	-256.18	-223.96	-167.42
Other Non-Operating Income (Expense)	44.77	57.07	118.56	-2.23	-2.08
Total Non-Operating Income (Expense)	-319.99	-238.64	-137.61	-226.18	-169.5
Pretax Income	112.63	477.51	840.18	1,219	1,477
Provision for Income Taxes	29.51	110.42	211.47	294.93	352.21
Net Income	83.13	367.09	628.71	924.47	1,124
Net Income to Common	83.13	367.09	628.71	924.47	1,124
Net Income Growth	-77.35%	-41.61%	-31.99%	-17.78%	84.06%
Shares Outstanding (Basic)	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196
EPS (Basic)	0.24	1.69	3.04	5.54	7.08
EPS (Diluted)	0.24	1.69	3.04	5.54	7.08
EPS Growth	-85.80%	-44.41%	-45.13%	-21.75%	127.29%
Shares Outstanding	196.08	19.61	19.61	19.61	196.08
Free Cash Flow	-1,360	-1,998	-1,540	-994.29	-190.3
Free Cash Flow Per Share	-6.93	-10.19	-7.85	-5.07	-0.97
Gross Margin	95.91%	95.98%	95.71%	95.52%	95.48%
Operating Margin	7.17%	12.29%	17.38%	24.65%	28.68%
Profit Margin	1.38%	6.30%	11.18%	15.76%	19.59%
FCF Margin	-22.52%	-34.28%	-27.38%	-16.95%	-3.32%
EBITDA	1,642	1,713	1,836	2,222	2,384
EBITDA Margin	27.20%	29.39%	32.64%	37.89%	41.54%
EBIT	432.62	716.15	977.79	1,446	1,646
EBIT Margin	7.17%	12.29%	17.38%	24.65%	28.68%
Effective Tax Rate	26.20%	23.12%	25.17%	24.19%	23.85%

SEC Filings: 10-K · 10-Q