Revenue
1.68 billion USD
2027 Q1 · USD
Exact inputs and evidence
- Revenue: 1682027000 USD Source
Annual consolidated revenue for 2026: about USD 6.038B, using the latest reported figures. The previous period, 2025, was about USD 5.829B.
1097336000 USD
8146884000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
6.09 billion USD
2025-07-01 – 2026-06-30
138 million USD
2025-07-01 – 2026-06-30
1.83 billion USD
2025-07-01 – 2026-06-30
3.06 billion USD
2025-07-01 – 2026-06-30
-1.23 billion USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-05.
Financial data available through: 2026-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 5.83 billion
–
Current period
USD 6.04 billion
–
6037819000 − 5828665000 = 209154000 USD
5828665000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source6037819000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 367.09 million
–
Current period
USD 83.13 million
–
83128000 − 367090000 = -283962000 USD
367090000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source83128000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.45 billion
–
Current period
USD 1.79 billion
–
1794584000 − 1454429000 = 340155000 USD
1454429000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source1794584000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 3.45 billion
–
Current period
USD 3.15 billion
–
3154325000 − 3452481000 = -298156000 USD
3452481000 USD · 2024-04-01 – 2025-03-31
Inspect prior input Prior source3154325000 USD · 2025-04-01 – 2026-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2016-04-01 – 2017-03-31 | 3421767000 | 2678602000 Derived | 743165000 | 344741000 Derived | 398424000 | -360050000 Derived | Source
|
| 2018 2017-04-01 – 2018-03-31 | 3601114000 | 2835868000 Derived | 765246000 | -25337000 Derived | 790583000 | -426061000 Derived | Source
|
| 2019 2018-04-01 – 2019-03-31 | 3768707000 | 3147720000 Derived | 620987000 | 250130000 Derived | 370857000 | -894385000 Derived | Source
|
| 2020 2019-04-01 – 2020-03-31 | 3978868000 | 3438740000 Derived | 540128000 | 98080000 Derived | 442048000 | -1233893000 Derived | Source
|
| 2021 2020-04-01 – 2021-03-31 | 4541985000 | 3580838000 Derived | 961147000 | 350291000 Derived | 610856000 | 93920000 Derived | Source
|
| 2022 2021-04-01 – 2022-03-31 | 5739747000 | 4093674000 Derived | 1646073000 | 521711000 Derived | 1124362000 | -190302000 Derived | Source
|
| 2023 2022-04-01 – 2023-03-31 | 5864691000 | 4419111000 Derived | 1445580000 | 521108000 Derived | 924472000 | -994291000 Derived | Source
|
| 2024 2023-04-01 – 2024-03-31 | 5625674000 | 4647885000 Derived | 977789000 | 349082000 Derived | 628707000 | -1540142000 Derived | Source
|
| 2025 2024-04-01 – 2025-03-31 | 5828665000 | 5112511000 Derived | 716154000 | 349064000 Derived | 367090000 | -1998052000 Derived | Source
|
| 2026 2025-04-01 – 2026-03-31 | 6037819000 | 5605198000 Derived | 432621000 | 349493000 Derived | 83128000 | -1359741000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 3421767000 |
|
| 2018 | Revenue | 3601114000 |
|
| 2019 | Revenue | 3768707000 |
|
| 2020 | Revenue | 3978868000 |
|
| 2021 | Revenue | 4541985000 |
|
| 2022 | Revenue | 5739747000 |
|
| 2023 | Revenue | 5864691000 |
|
| 2024 | Revenue | 5625674000 |
|
| 2025 | Revenue | 5828665000 |
|
| 2026 | Revenue | 6037819000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | 4.5% |
|
| 2018 | Year over year | 5.2% |
|
| 2019 | Year over year | 4.7% |
|
| 2020 | Year over year | 5.6% |
|
| 2021 | Year over year | 14.2% |
|
| 2022 | Year over year | 26.4% |
|
| 2023 | Year over year | 2.2% |
|
| 2024 | Year over year | -4.1% |
|
| 2025 | Year over year | 3.6% |
|
| 2026 | Year over year | 3.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 21.7% |
|
| 2018 | Operating margin | 21.3% |
|
| 2019 | Operating margin | 16.5% |
|
| 2020 | Operating margin | 13.6% |
|
| 2021 | Operating margin | 21.2% |
|
| 2022 | Operating margin | 28.7% |
|
| 2023 | Operating margin | 24.6% |
|
| 2024 | Operating margin | 17.4% |
|
| 2025 | Operating margin | 12.3% |
|
| 2026 | Operating margin | 7.2% |
|
| 2017 | Net margin | 11.6% |
|
| 2018 | Net margin | 22% |
|
| 2019 | Net margin | 9.8% |
|
| 2020 | Net margin | 11.1% |
|
| 2021 | Net margin | 13.4% |
|
| 2022 | Net margin | 19.6% |
|
| 2023 | Net margin | 15.8% |
|
| 2024 | Net margin | 11.2% |
|
| 2025 | Net margin | 6.3% |
|
| 2026 | Net margin | 1.4% |
|
| 2017 | Free cash flow margin | -10.5% |
|
| 2018 | Free cash flow margin | -11.8% |
|
| 2019 | Free cash flow margin | -23.7% |
|
| 2020 | Free cash flow margin | -31% |
|
| 2021 | Free cash flow margin | 2.1% |
|
| 2022 | Free cash flow margin | -3.3% |
|
| 2023 | Free cash flow margin | -17% |
|
| 2024 | Free cash flow margin | -27.4% |
|
| 2025 | Free cash flow margin | -34.3% |
|
| 2026 | Free cash flow margin | -22.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 1059455000 |
|
| 2018 | Operating cash flow | 937684000 |
|
| 2019 | Operating cash flow | 975583000 |
|
| 2020 | Operating cash flow | 1075513000 |
|
| 2021 | Operating cash flow | 1535395000 |
|
| 2022 | Operating cash flow | 1946235000 |
|
| 2023 | Operating cash flow | 1729610000 |
|
| 2024 | Operating cash flow | 1452756000 |
|
| 2025 | Operating cash flow | 1454429000 |
|
| 2026 | Operating cash flow | 1794584000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | -360050000 |
|
| 2018 | Free cash flow | -426061000 |
|
| 2019 | Free cash flow | -894385000 |
|
| 2020 | Free cash flow | -1233893000 |
|
| 2021 | Free cash flow | 93920000 |
|
| 2022 | Free cash flow | -190302000 |
|
| 2023 | Free cash flow | -994291000 |
|
| 2024 | Free cash flow | -1540142000 |
|
| 2025 | Free cash flow | -1998052000 |
|
| 2026 | Free cash flow | -1359741000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 72.1% |
|
| 2018 | Liabilities / assets | 68.3% |
|
| 2019 | Liabilities / assets | 68.9% |
|
| 2020 | Liabilities / assets | 67% |
|
| 2021 | Liabilities / assets | 66.4% |
|
| 2022 | Liabilities / assets | 65.5% |
|
| 2023 | Liabilities / assets | 64.1% |
|
| 2024 | Liabilities / assets | 62.4% |
|
| 2025 | Liabilities / assets | 63.4% |
|
| 2026 | Liabilities / assets | 64.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-03-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2026-03-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2016-04-01 – 2017-03-31 | USD 398.42 million Exact valueExact value: 398424000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.06 billion Exact valueExact value: 1059455000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.42 billion Exact valueExact value: 1419505000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 360.05 million Calculation and evidence1059455000 − 1419505000 USD Exact free cash flow: -360050000 USD
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| 2018 2017-04-01 – 2018-03-31 | USD 790.58 million Exact valueExact value: 790583000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 937.68 million Exact valueExact value: 937684000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.36 billion Exact valueExact value: 1363745000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 426.06 million Calculation and evidence937684000 − 1363745000 USD Exact free cash flow: -426061000 USD
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| 2019 2018-04-01 – 2019-03-31 | USD 370.86 million Exact valueExact value: 370857000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 975.58 million Exact valueExact value: 975583000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.87 billion Exact valueExact value: 1869968000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 894.39 million Calculation and evidence975583000 − 1869968000 USD Exact free cash flow: -894385000 USD
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| 2020 2019-04-01 – 2020-03-31 | USD 442.05 million Exact valueExact value: 442048000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.08 billion Exact valueExact value: 1075513000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.31 billion Exact valueExact value: 2309406000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.23 billion Calculation and evidence1075513000 − 2309406000 USD Exact free cash flow: -1233893000 USD
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| 2021 2020-04-01 – 2021-03-31 | USD 610.86 million Exact valueExact value: 610856000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.54 billion Exact valueExact value: 1535395000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.44 billion Exact valueExact value: 1441475000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 93.92 million Calculation and evidence1535395000 − 1441475000 USD Exact free cash flow: 93920000 USD
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| 2022 2021-04-01 – 2022-03-31 | USD 1.12 billion Exact valueExact value: 1124362000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.95 billion Exact valueExact value: 1946235000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.14 billion Exact valueExact value: 2136537000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 190.3 million Calculation and evidence1946235000 − 2136537000 USD Exact free cash flow: -190302000 USD
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| 2023 2022-04-01 – 2023-03-31 | USD 924.47 million Exact valueExact value: 924472000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.73 billion Exact valueExact value: 1729610000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.72 billion Exact valueExact value: 2723901000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 994.29 million Calculation and evidence1729610000 − 2723901000 USD Exact free cash flow: -994291000 USD
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| 2024 2023-04-01 – 2024-03-31 | USD 628.71 million Exact valueExact value: 628707000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.45 billion Exact valueExact value: 1452756000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.99 billion Exact valueExact value: 2992898000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.54 billion Calculation and evidence1452756000 − 2992898000 USD Exact free cash flow: -1540142000 USD
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| 2025 2024-04-01 – 2025-03-31 | USD 367.09 million Exact valueExact value: 367090000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.45 billion Exact valueExact value: 1454429000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.45 billion Exact valueExact value: 3452481000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2 billion Calculation and evidence1454429000 − 3452481000 USD Exact free cash flow: -1998052000 USD
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| 2026 2025-04-01 – 2026-03-31 | USD 83.13 million Exact valueExact value: 83128000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.79 billion Exact valueExact value: 1794584000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.15 billion Exact valueExact value: 3154325000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.36 billion Calculation and evidence1794584000 − 3154325000 USD Exact free cash flow: -1359741000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
179 filings · 6,578 latest values · 6,578 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000004457, 4457, UHAL, UHAL-B, edgar:4457
Also known as AMERCO, AMERCO /NV/, Amerco /NV/, U-Haul Holding Co /NV/, U-Haul Holding Company