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
Operating Revenue	5,151	4,988	4,829	5,017	4,963
Other Revenue	886.98	840.93	797.1	847.92	777.18
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	4,012	3,848	3,703	3,657	3,332
Gross Profit	1,745	1,705	1,663	1,949	2,125
Selling, General & Admin	18.48	16.79	15.26	12.32	1.12
Operating Expenses	1,306	974.97	679.19	499.11	483.87
Operating Income	439.85	730.42	984.25	1,450	1,641
Interest Expense	-364.76	-295.72	-256.18	-223.96	-167.42
Interest & Investment Income	47.26	59.06	120.02	-	-
EBT Excluding Unusual Items	122.35	493.77	848.09	1,226	1,473
Gain (Loss) on Sale of Assets	-8.61	-15.76	-7.91	-5.6	4.12
Other Unusual Items	-1.11	-0.5	-	-1.01	-0.96
Pretax Income	112.63	477.51	840.18	1,219	1,477
Income Tax Expense	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)	0.42	1.87	3.21	4.71	5.73
EPS (Diluted)	0.42	1.87	3.21	4.71	5.73
EPS Growth	-77.35%	-41.61%	-31.99%	-17.78%	84.06%
Free Cash Flow	-1,360	-1,998	-1,540	-994.29	-190.3
Free Cash Flow Per Share	-6.93	-10.19	-7.86	-5.07	-0.97
Gross Margin	28.91%	29.26%	29.57%	33.23%	37.02%
Operating Margin	7.29%	12.53%	17.50%	24.72%	28.59%
Profit Margin	1.38%	6.30%	11.18%	15.76%	19.59%
Free Cash Flow Margin	-22.52%	-34.28%	-27.38%	-16.95%	-3.32%
EBITDA	743.71	1,010	1,802	2,184	2,338
EBITDA Margin	12.32%	17.32%	32.03%	37.24%	40.73%
D&A For EBITDA	303.86	279.27	817.89	733.88	696.96
EBIT	439.85	730.42	984.25	1,450	1,641
EBIT Margin	7.29%	12.53%	17.50%	24.72%	28.59%
Effective Tax Rate	26.20%	23.12%	25.17%	24.19%	23.85%
Revenue as Reported	6,038	5,829	5,626	5,865	5,740
Advertising Expenses	17.1	15.3	13.8	11.1	13.7

SEC Filings: 10-K · 10-Q