U-Haul Holding Company (UHAL-B) — Financial statements
Income statement, balance sheet, and cash flow for U-Haul Holding Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,038↑3.6% | 5,829↑3.6% | 5,626↓4.1% | 5,865↑2.2% | 5,740 | |
| Cost of Revenue | 247↓70.1% | 824↑4.0% | 793↓6.0% | 843↓80.3% | 4,286 | |
| Gross Profit | 5,791↑15.7% | 5,004↑3.5% | 4,833↓3.7% | 5,021↑243.8% | 1,461 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 21↓37.2% | 33↑5.9% | 31 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 21↓37.2% | 33↑5.9% | 31 | 0.00 | |
| Other Expenses | 3,415↓20.0% | 4,268↑11.6% | 3,823↑7.8% | 3,545↑10371.0% | 34 | |
| Operating Expenses | 3,415↓20.4% | 4,288↑11.2% | 3,855↑7.8% | 3,576↑10462.1% | 34 | |
| Total Costs & Expenses | 5,605↑9.6% | 5,113↑10.0% | 4,648↑5.2% | 4,419↑2.3% | 4,320 | |
| Operating Results | ||||||
| Operating Income | 433↓39.6% | 716↓26.8% | 978↓32.4% | 1,446↑1.3% | 1,427 | |
| Depreciation & Amortization | 0.00↓100.0% | 982↑16.7% | 842↑11.3% | 756↑8.5% | 697 | |
| EBITDA | 433↓75.3% | 1,755↓9.4% | 1,937↓11.7% | 2,193↓6.1% | 2,335 | |
| EBIT | 0.00↓100.0% | 772↓29.5% | 1,096↓23.8% | 1,437↓12.3% | 1,638 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -237↓67.2% | -142↑37.0% | -225↓37.5% | -163 | |
| Interest Income | 163↑176.2% | 59↓50.8% | 120 | 0.00 | 0.00 | |
| Interest Expense | -365↓223.3% | 296↑13.0% | 262↑16.4% | 225↑37.5% | 163 | |
| Non-Operating Income | 0.00↑100.0% | -56↑52.6% | -118↓1496.6% | 8↑104.0% | -212 | |
| Other Income / Expenses | -462↓93.6% | -239↓73.4% | -138↑39.2% | -226↓563.3% | 49 | |
| Income Before Tax | -30↓106.2% | 478↓43.2% | 840↓31.1% | 1,219↓17.4% | 1,475 | |
| Income Tax Expense | -30↓126.7% | 110↓47.8% | 211↓28.3% | 295↓16.3% | 352 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.00↓100.0% | 367↓41.6% | 629↓32.0% | 924↓17.7% | 1,123 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 0.00↓100.0% | 332↓44.4% | 597↓33.0% | 891↓20.7% | 1,123 | |
| Bottom-Line Net Income | 0.00↓100.0% | 332↓44.4% | 597↓33.0% | 891↓20.7% | 1,123 | |
| EPS (Basic) | 0.44↓74.0% | 1.69↓44.5% | 3.04↓33.0% | 4.54↓92.1% | 57.29 | |
| EPS (Diluted) | 0.44↓74.0% | 1.69↓44.5% | 3.04↓33.0% | 4.54↓92.1% | 57.29 | |
| Weighted Average Shares | 196↑0.0% | 196↑0.0% | 196↑0.0% | 196↑0.0% | 196 | |
| Weighted Average Diluted Shares | 196↑0.0% | 196↑0.0% | 196↑0.0% | 196↑0.0% | 196 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.