U-Haul Holding Company Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.27B1.42B1.72B1.63B1.23B1.39B1.66B1.55B
Cost of Goods Sold187.3M1.35B1.45B1.35B179.5M196.5M225.7M222.6M
Gross Profit1.08B67.6M265.6M282.6M1.05B1.19B1.43B1.33B
R&D Expenses00000000
Operating Expenses1.24B4.9M5.0M4.9M1.10B1.04B1.13B1.02B
Operating Income-154.9M62.7M260.6M277.7M-42.8M150.7M302.0M306.2M
Other Income / Gains-3.2M-114.2M-123.7M-92.3M-71.7M-61.3M-55.7M-49.9M
Net Income-127.8M-45.8M96.7M133.5M-91.1M58.3M178.0M186.6M
EPS (Diluted)-0.70-0.230.490.68-0.4650.2980.9080.952
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8530.0480.1540.1730.8540.8580.8640.856
General And Administrative Expenses5.0M4.3M5.1M4.9M5.1M5.1M4.7M6.0M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses5.0M4.3M5.1M4.9M5.1M5.1M4.7M6.0M
Other Expenses1.23B641K-109K43K1.09B1.04B1.13B1.01B
Cost And Expenses1.43B1.35B1.46B1.35B1.28B1.24B1.36B1.24B
Interest Income15.8M10.8M10.0M10.7M9.1M15.6M16.1M18.2M
Interest Expense97.7M96.0M90.9M82.9M80.4M77.5M73.0M68.6M
Depreciation And Amortization403.9M301.2M304.4M284.3M255.7M252.3M250.1M224.3M
Ebitda340.5M345.6M532.2M552.6M220.7M417.9M568.0M547.8M
Ebitdaratio0.2680.2440.3090.3390.1790.3010.3430.354
Operating Income Ratio-0.1220.0440.1520.17-0.0350.1090.1820.198
Income Before Tax-158.1M-51.6M137.0M185.4M-114.5M89.4M246.2M256.4M
Income Before Tax Ratio-0.124-0.0360.080.114-0.0930.0640.1480.166
Income Tax Expense-30.3M-14.6M31.4M43.0M-32.2M22.3M59.4M61.0M
Net Income Ratio-0.10-0.0320.0560.082-0.0740.0420.1070.12
Epsdiluted-0.70-0.230.490.68-0.4650.2980.9080.952
Weighted Average Shs Out196.1M196.1M196.1M196.1M196.1M196.1M196.1M196.1M
Weighted Average Shs Out Dil196.1M196.1M196.1M196.1M196.1M196.1M196.1M196.1M