U-Haul Quarterly Income Statement
NYSE: UHALConsumer DiscretionaryRental/Leasing CompaniesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
U-Haul revenue and earnings
In the quarter ended Jun 30, 2026, U-Haul generated $1.68 billion in revenue, up 3.2% from the same quarter a year earlier. Net income was $122.9 million (-13.6% year over year), for a net margin of 7.3% versus a median of 2.6% in the prior 5 quarters. Gross margin was 95.7% (up from 95.6%) and operating margin 14.9%.
Summary generated from market data by MetaCap's automated system. Methodology
U-Haul income statement (quarterly)
| Quarter (USD) | Q1 20272026-06-30 | Q4 20262026-03-31 | Q3 20242025-12-31 | Q2 20252025-09-30 | Q1 20242025-06-30 | Q4 20252025-03-31 | Q3 20242024-12-31 | Q3 20242024-09-30 | Q3 20242024-06-30 | Q4 20242024-03-31 | Q3 20242023-12-31 | Q2 20242023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.27B | 1.42B | 1.72B | 1.63B | 1.23B | 1.39B | 1.66B | 1.55B | 1.10B | 1.34B | 1.65B |
| Revenue growth (YoY) | +3.16% | +3.11% | +1.95% | +3.73% | +5.29% | +12.55% | +3.66% | +0.50% | +0.53% | -7.80% | -2.60% | -3.11% |
| Cost of Revenue | 71.75M | 56.16M | 50.87M | 67.63M | 72.20M | 53.11M | 52.77M | 62.25M | 66.01M | 52.73M | 51.54M | 66.62M |
| Gross Profit | 1.61B | 1.22B | 1.36B | 1.65B | 1.56B | 1.18B | 1.34B | 1.60B | 1.48B | 1.04B | 1.29B | 1.58B |
| Operating Expenses | 886.99M | 830.46M | 848.61M | 909.54M | 826.75M | 812.29M | 782.35M | 891.07M | 789.76M | -383.61M | 1.14B | 1.23B |
| Operating Income | 250.60M | -76.06M | 33.67M | 217.59M | 257.41M | -42.78M | 150.73M | 301.96M | 306.24M | -41.81M | 197.59M | 422.36M |
| Interest Expense | 97.91M | 96.59M | 95.53M | 90.31M | 82.33M | 80.42M | 76.58M | 71.50M | 67.22M | 64.18M | 67.45M | 63.94M |
| Pretax Income | 161.69M | -158.13M | 51.58M | 136.96M | 185.38M | -114.51M | 89.42M | 246.22M | 256.39M | 13.66M | 129.77M | 358.05M |
| Income Tax | 38.76M | -30.34M | 14.61M | 31.41M | 43.05M | -32.22M | 22.25M | 59.42M | 60.98M | 14.52M | 30.55M | 84.54M |
| Net Income | 122.93M | -127.78M | 36.97M | 105.55M | 142.33M | -82.29M | 67.17M | 186.80M | 195.42M | -863.00K | 99.22M | 273.51M |
| Net Income growth (YoY) | -13.63% | — | -44.96% | -43.50% | -27.17% | — | -32.31% | -31.70% | -23.91% | -102.31% | -50.10% | -21.82% |
| Shares Outstanding (Basic) | 195.87M | — | — | — | 196.08M | — | — | — | — | — | — | — |
| EBITDA | 551.23M | 223.97M | 332.59M | 519.70M | 539.49M | 210.40M | 400.35M | 546.78M | 530.55M | 171.84M | 407.43M | 623.28M |
| Gross Margin | 95.73% | 95.58% | 96.41% | 96.07% | 95.57% | 95.69% | 96.20% | 96.25% | 95.74% | 95.19% | 96.15% | 95.96% |
| Operating Margin | 14.90% | -5.98% | 2.38% | 12.65% | 15.79% | -3.47% | 10.86% | 18.21% | 19.78% | -3.81% | 14.75% | 25.60% |
| Net Margin | 7.31% | -10.05% | 2.61% | 6.14% | 8.73% | -6.67% | 4.84% | 11.27% | 12.62% | -8.00% | 7.41% | 16.58% |
This table shows 12 quarterly periods of U-Haul's income statement, from Q1 2027 back to Q2 2024, across 16 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow UHAL's reporting calendar. What is a income statement?