U-Haul Holding (UHAL) Cost of Revenue (2010 - 2026)
U-Haul Holding (UHAL) recorded Cost of Revenue of $42.14 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), down 6.7% from $45.18 million a year earlier and down 59.6% from the prior quarter.
U-Haul Holding (UHAL) Cost of Revenue (2010 - 2026) Analysis & Trends
On a TTM basis, U-Haul Holding's Cost of Revenue came in at $243.82 million as of Jun 30, 2026, up 3.6% year-over-year; for FY2026 (ended Mar 31, 2026), it came in at $246.86 million, up 5.4% from FY2025.
- Annual Cost of Revenue has a five-year compound annual growth rate of 2.9% (FY2021 to FY2026).
- Across earlier fiscal years, Cost of Revenue came in at $234.15 million in FY2025 (-3.1%), $241.56 million in FY2024 (-8.2%), $263.03 million in FY2023 (+1.3%) and $259.59 million in FY2022 (+21.3%).
- The fiscal Q1 2027 figure is the lowest quarterly Cost of Revenue since fiscal Q4 2020.
- On a year-over-year basis, Cost of Revenue rose in six of the last eight quarters, with growth averaging 2.4%.
- 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 $104.27 million (Q4 2026), $49.23 million (Q3 2026) and $48.18 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 108.57 Bn | 106.84 Bn | 1.54 Bn | 5.46 Bn |
| 2 | Royal Caribbean Cruises | 87.25 Bn | 84.19 Bn | 2.88 Bn | 2.71 Bn |
| 3 | Hilton Worldwide Holdings | 83.02 Bn | 79.75 Bn | 3.05 Bn | 271.00 Mn |
| 4 | Carnival | 40.37 Bn | 33.56 Bn | - | - |
| 5 | Viking Holdings | 38.85 Bn | 23.97 Bn | 996.62 Mn | 1.19 Bn |
| 6 | Trip.com | 29.18 Bn | -15.85 Bn | 1.84 Bn | 466.00 Mn |
| 7 | Intercontinental Hotels | 27.60 Bn | 23.56 Bn | - | - |
| 8 | Hyatt Hotels | 17.33 Bn | 14.74 Bn | 384.00 Mn | 1.36 Bn |
| 9 | H World | 15.68 Bn | 7.08 Bn | 456.00 Mn | 594.00 Mn |
| 10 | U-Haul Holding | 11.03 Bn | 6.68 Bn | 1.75 Bn | 20.75 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 20.75 Mn |
| Jun 30, 2026 | 42.14 Mn |
| Mar 31, 2026 | 104.27 Mn |
| 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 |
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_KEY
import 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();