U-Haul Holding (UHAL) Cost of Revenue (2010 - 2025)
U-Haul Holding (UHAL) recorded Cost of Revenue of $49.23 million in fiscal Q3 2026 (quarter ended Dec 31, 2025), up 1.1% from $48.68 million a year earlier and up 2.2% from the prior quarter.
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Analysis
U-Haul Holding (UHAL) Cost of Revenue (2010 - 2025) Analysis & Trends
On a TTM basis, U-Haul Holding's Cost of Revenue came in at $239.66 million as of Dec 31, 2025, down 3.5% year-over-year; for FY2025 (ended Mar 31, 2025), it came in at $234.15 million, down 3.1% from FY2024.
- Annual Cost of Revenue has a five-year compound annual growth rate of 6.0% (FY2020 to FY2025).
- Across earlier fiscal years, Cost of Revenue came in at $241.56 million in FY2024 (-8.2%), $263.03 million in FY2023 (+1.3%), $259.59 million in FY2022 (+21.3%) and $214.06 million in FY2021 (+22.4%).
- Quarterly Cost of Revenue has ranged from $42.5 million in fiscal Q3 2024 to $111.17 million in fiscal Q4 2024 over the past five years.
- On a year-over-year basis, Cost of Revenue has increased for three consecutive quarters, with growth averaging 14.2% over the last eight quarters.
- Peak year-over-year performance for Cost of Revenue in the last five years was growth of 98.1% in fiscal Q4 2024, against a decline of 43.1% in fiscal Q1 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $48.18 million (Q2 2026), $45.18 million (Q1 2026) and $97.06 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 101.75 Bn | 99.80 Bn | 1.55 Bn | 5.52 Bn |
| 2 | Hilton Worldwide Holdings | 77.70 Bn | 74.15 Bn | 3.08 Bn | 266.00 Mn |
| 3 | Royal Caribbean Cruises | 75.15 Bn | 72.50 Bn | 2.29 Bn | 2.55 Bn |
| 4 | Viking Holdings | 37.26 Bn | 22.38 Bn | 996.62 Mn | 1.19 Bn |
| 5 | Carnival | 36.04 Bn | 29.23 Bn | - | - |
| 6 | Trip.com | 26.26 Bn | -18.74 Bn | 1.84 Bn | 466.00 Mn |
| 7 | Intercontinental Hotels | 25.68 Bn | 21.65 Bn | - | - |
| 8 | Hyatt Hotels | 15.92 Bn | 13.08 Bn | 388.00 Mn | 1.44 Bn |
| 9 | H World | 14.08 Bn | 5.49 Bn | 453.94 Mn | 594.00 Mn |
| 10 | U-Haul Holding | 1.12 Bn | -3.19 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 49.23 Mn |
| Sep 30, 2025 | 48.18 Mn |
| Jun 30, 2025 | 45.18 Mn |
| Mar 31, 2025 | 97.06 Mn |
| Dec 31, 2024 | 48.68 Mn |
| Sep 30, 2024 | 44.39 Mn |
| Jun 30, 2024 | 44.01 Mn |
| Mar 31, 2024 | 111.17 Mn |
| Dec 31, 2023 | 42.50 Mn |
| Sep 30, 2023 | 42.55 Mn |
| Jun 30, 2023 | 45.34 Mn |
| Mar 31, 2023 | 56.11 Mn |
| Dec 31, 2022 | 54.62 Mn |
| Sep 30, 2022 | 72.63 Mn |
| Jun 30, 2022 | 79.67 Mn |
| Mar 31, 2022 | 66.14 Mn |
| Dec 31, 2021 | 57.04 Mn |
| Sep 30, 2021 | 66.49 Mn |
| Jun 30, 2021 | 69.92 Mn |
| Mar 31, 2021 | 54.54 Mn |
API Access
U-Haul Holding Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=UHAL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "UHAL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=UHAL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();