U-Haul Holding Company
IndustrialsNYSE:UHAL · New York Stock Exchange
+$0.35 today
Vol 0.24M · Avg 0.25M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$6.0B of revenue converted into $56.7M of net income for the selected period. Gross margin is 30.7% and net margin is 0.1%, showing how much revenue survives after costs and taxes. EPS is $0.24, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.0B +3.6% | $5.8B +3.6% | $5.6B -4.1% | $5.9B +2.2% | $5.7B | $1.0B | $809.6M | $921.6M |
| Cost of Revenue | $855.3M +3.8% | $824.3M +4.0% | $792.7M -6.0% | $843.4M -80.3% | $4.3B | $344.8M | $725.6M | $804.0M |
| Gross Profit | $5.2B +3.6% | $5.0B +3.5% | $4.8B -3.7% | $5.0B +243.8% | $1.5B | $10.3B | $8.9B | $7.6B |
| Gross Margin | 85.8% -0.0pp | 85.9% -0.1pp | 85.9% +0.3pp | 85.6% +60.2pp | 25.4% | 45.5% | 9.8% | 28.9% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $378.4M | $983.2M | $1.3B |
| Selling, General & Admin | $19.3M -6.0% | $20.5M -37.2% | $32.7M +5.9% | $30.8M | $0 | $1.4B | $620.6M | $923.0M |
| Operating Expenses | $4.7B +10.1% | $4.3B +11.2% | $3.9B +7.8% | $3.6B +10462.1% | $33.9M | $3.6B | $5.3B | $7.0B |
| Depreciation & Amortization | $1.3B +31.0% | $982.5M +16.7% | $841.8M +11.3% | $756.3M +8.5% | $697.0M | $1.2B | $374.2M | $1.2B |
| EBITDA | $1.8B +0.3% | $1.8B -9.4% | $1.9B -11.7% | $2.2B -6.1% | $2.3B | $12.6B | -$15.2B | $6.8B |
| EBITDA Margin | 29.1% -1.0pp | 30.1% -4.3pp | 34.4% -3.0pp | 37.4% -3.3pp | 40.7% | 10.0% | 5.6% | 46.3% |
| Operating Income | $460.9M -35.6% | $716.2M -26.8% | $977.8M -32.4% | $1.4B +1.3% | $1.4B | $10.6B | $12.3B | $14.0B |
| Operating Margin | 7.6% -4.7pp | 12.3% -5.1pp | 17.4% -7.3pp | 24.6% -0.2pp | 24.9% | 18.7% | 16.6% | 24.1% |
| Interest Income | $47.3M -20.0% | $59.1M -50.8% | $120.0M | $0 | $0 | $1.3B | -$1.5B | -$1.6B |
| Interest Expense | $367.4M +24.2% | $295.7M +13.0% | $261.6M +16.4% | $224.7M +37.5% | $163.5M | $969.2M | $1.1B | $1.0B |
| Other Income / Expenses | -$348.3M -45.9% | -$238.6M -73.4% | -$137.6M +39.2% | -$226.2M -563.3% | $48.8M | -$1.6B | -$1.5B | $1.4B |
| Income Before Tax | $112.6M -76.4% | $477.5M -43.2% | $840.2M -31.1% | $1.2B -17.4% | $1.5B | -$15.6B | $3.3B | $4.9B |
| Pre-Tax Margin | 1.9% -6.3pp | 8.2% -6.7pp | 14.9% -5.9pp | 20.8% -4.9pp | 25.7% | 13.3% | 20.8% | 18.7% |
| Income Tax Expense | $29.5M -73.3% | $110.4M -47.8% | $211.5M -28.3% | $294.9M -16.3% | $352.2M | $666.8M | $1.3B | -$1.6B |
| Net Income | $83.1M -74.9% | $331.8M -44.4% | $596.9M -33.0% | $890.7M -20.7% | $1.1B | $5.0B | $4.9B | $4.8B |
| Net Margin | 1.4% -4.3pp | 5.7% -4.9pp | 10.6% -4.6pp | 15.2% -4.4pp | 19.6% | 7.4% | 12.4% | 17.5% |
| EPS (Basic) | $0 -85.8% | $2 -44.5% | $3 -33.0% | $5 -92.1% | $57 | $1.2B | $400.8M | $703.2M |
| EPS (Diluted) | $0 -85.8% | $2 -44.5% | $3 -33.0% | $5 -92.1% | $57 | $620.6M | $766.2M | $609.4M |
| Weighted Avg Shares | $196.1M +0.0% | $196.1M +0.0% | $196.1M +0.0% | $196.1M +0.0% | $196.1M | $892.2M | $757.8M | $925.8M |
| Weighted Avg Shares (Diluted) | $196.1M +0.0% | $196.1M +0.0% | $196.1M +0.0% | $196.1M +0.0% | $196.1M | $319.6M | $1.2B | $924.4M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Generac Holdings Inc.
NYSE:GNRC
$15.44B
Regal Rexnord Corporation
NYSE:RRX
$14.13B
Dycom Industries, Inc.
NYSE:DY
$14.08B
Leonardo DRS, Inc.
NASDAQ:DRS
$12.95B
Watts Water Technologies, Inc.
NYSE:WTS
$11.12B
Flowserve Corporation
NYSE:FLS
$9.98B
American Airlines Group Inc.
NASDAQ:AAL
$9.91B
Grupo Aeroportuario del Sureste, S. A. B. de C. V.
NYSE:ASR
$8.62B
CAE Inc.
NYSE:CAE
$8.14B
Tetra Tech, Inc.
NASDAQ:TTEK
$7.38B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does UHAL generate?
U-Haul Holding Company (UHAL) reported $6.04B of revenue in fiscal 2026.
Is UHAL profitable?
U-Haul Holding Company (UHAL) reported $83.13M of net income, with a net margin of 1.4%.
Explore More
Continue the stock analysis
Jump to another research area for this company.