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 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	6,089	6,038	5,829	5,626	5,865	5,740
Revenue Growth	3.02%	3.59%	3.61%	-4.08%	2.18%	26.37%
Cost of Revenue	246.41	246.86	234.15	241.56	263.03	259.59
Gross Profit	5,843	5,791	5,595	5,384	5,602	5,480
Selling, General & Admin	3,913	3,851	3,703	3,543	3,472	3,136
Depreciation & Amortization Expenses	1,301	1,307	976.52	688.17	514.72	516.61
Other Operating Expenses	202.45	200.81	198.51	174.95	169.68	181.45
Total Operating Expenses	5,417	5,358	4,878	4,406	4,156	3,834
Operating Income	425.8	432.62	716.15	977.79	1,446	1,646
Interest Expense	-380.34	-364.76	-295.72	-256.18	-223.96	-167.42
Other Non-Operating Income (Expense)	43.48	44.77	57.07	118.56	-2.23	-2.08
Total Non-Operating Income (Expense)	-336.86	-319.99	-238.64	-137.61	-226.18	-169.5
Pretax Income	88.94	112.63	477.51	840.18	1,219	1,477
Provision for Income Taxes	25.21	29.51	110.42	211.47	294.93	352.21
Net Income	63.73	83.13	367.09	628.71	924.47	1,124
Net Income to Common	63.73	83.13	367.09	628.71	924.47	1,124
Net Income Growth	-79.70%	-77.35%	-41.61%	-31.99%	-17.78%	84.06%
Shares Outstanding (Basic)	152	196	196	196	196	196
Shares Outstanding (Diluted)	152	196	196	196	196	196
Shares Change	-0.03%	-	-	-	-	-
EPS (Basic)	0.42	0.24	1.69	3.04	5.54	7.08
EPS (Diluted)	0.42	0.24	1.69	3.04	5.54	7.08
EPS Growth	-79.70%	-85.80%	-44.41%	-45.13%	-21.75%	127.29%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	-1,234	-1,360	-1,998	-1,540	-994.29	-190.3
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	-8.12	-6.93	-10.19	-7.85	-5.07	-0.97
Gross Margin	95.95%	95.91%	95.98%	95.71%	95.52%	95.48%
Operating Margin	6.99%	7.17%	12.29%	17.38%	24.65%	28.68%
Profit Margin	1.05%	1.38%	6.30%	11.18%	15.76%	19.59%
FCF Margin	-20.26%	-22.52%	-34.28%	-27.38%	-16.95%	-3.32%
EBITDA	1,654	1,642	1,713	1,836	2,222	2,384
EBITDA Margin	27.16%	27.20%	29.39%	32.64%	37.89%	41.54%
EBIT	425.8	432.62	716.15	977.79	1,446	1,646
EBIT Margin	6.99%	7.17%	12.29%	17.38%	24.65%	28.68%
Effective Tax Rate	28.35%	26.20%	23.12%	25.17%	24.19%	23.85%

SEC Filings: 10-K · 10-Q