U-Haul Holding UHAL
NYSE UHAL
$56.84 -2.04 (-3.46%)
At close: Nov 6, 2026 · 4:00 PM EST

U-Haul Holding (UHAL) Cost of Revenue (2010 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

U-Haul Holding Cost of Revenue API

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