U-Haul Holding Company
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.68B | $1.27B | $1.42B | $1.72B | $1.63B | $1.23B | $1.39B | $1.66B |
| Cost of Revenue | $71.8M | $56.2M | $50.9M | $67.6M | $72.2M | $53.1M | $52.8M | $62.3M |
| Gross Profit | $1.61B | $1.22B | $1.36B | $1.65B | $1.56B | $1.18B | $1.34B | $1.60B |
| Gross Margin | 95.7% | 95.6% | 96.4% | 96.1% | 95.6% | 95.7% | 96.2% | 96.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $250.6M | $-76.1M | $33.7M | $217.6M | $257.4M | $-42.8M | $150.7M | $302.0M |
| Operating Margin | 14.9% | -6.0% | 2.4% | 12.7% | 15.8% | -3.5% | 10.9% | 18.2% |
| Interest Expense | $97.9M | $96.6M | $95.5M | $90.3M | $82.3M | $80.4M | $76.6M | $71.5M |
| Pretax Income | $161.7M | $-261.3M | $51.6M | $137.0M | $185.4M | $-114.5M | $89.4M | $246.2M |
| Income Tax Expense | $38.8M | $-59.6M | $14.6M | $31.4M | $43.1M | $-32.2M | $22.3M | $59.4M |
| Net Income | $122.9M | $-201.7M | $37.0M | $105.6M | $142.3M | $-82.3M | $67.2M | $186.8M |
| Net Margin | 7.3% | -15.9% | 2.6% | 6.1% | 8.7% | -6.7% | 4.8% | 11.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 195.9M | — | — | — | 196.1M | — | — | — |
| Shares Outstanding (Diluted) | 195.9M | — | — | — | 196.1M | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | $0.05 | $0.05 |