U-Haul Holding Company — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1.9% +$27M
$1.42B
Cost of Revenue↓-3.6% -$2M
$51M
D&A↑+19.8% +$49M
$299M
Operating Income↓-77.7% -$117M
$34M
EBITDA↓-16.9% -$68M
$333M
Interest Expense↑+24.7% +$19M
$96M
Interest Income
—
Other Income/Expense↑+643.1% +$98M
$113M
Pretax Income↓-42.3% -$38M
$52M
Tax Provision↓-34.3% -$8M
$15M
Net Income↓-45.0% -$30M
$37M
Operating Margin↓-8.5pts
2.4%
Net Margin↓-2.2pts
2.6%
Effective Tax Rate↑+3.4pts
28.3%
Deferred Tax Liabilities↑+906.3% +$29M
$33M
ETR (Continuing Operations)↓-2.1pts
23.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.3pts
2.5%
ETR Foreign Differential (pp)↑+0.2pts
0.2%
Operating Lease Cost↑+84638.7% +$4M
$4M
Pension Net Periodic Cost↓-16.5% -$102K
$515K
Revenue YoY Variation↓-1.7pts
1.9%
Income YoY Variation↓-53.9pts
-77.7%
Revenue QoQ Variation↓-1.4pts
-17.7%
Income QoQ Variation↓-34.4pts
-84.5%