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Sep 30, 2024

U-Haul Q2 2025 Earnings Report

U-Haul's financial performance for Q2 2025 was reported, with mixed results across different segments.

Key Takeaways

U-Haul Holding Company reported net earnings available to common shareholders of $186.8 million for Q2 2025, a decrease compared to $273.5 million for the same period last year. EPS for Non-Voting Shares were $0.96, down from $1.40 in the previous year. Self-storage revenues increased by 7.5%, while self-moving equipment rental revenues saw a modest increase of 1.7%.

Net earnings decreased to $186.8 million compared to $273.5 million in the same quarter last year.

Earnings per share for Non-Voting Shares (UHAL.B) declined to $0.96 from $1.40 year-over-year.

Self-storage revenues increased by 7.5%, driven by growth in total portfolio occupied rooms.

Self-moving equipment rental revenues increased by 1.7%, marking the second consecutive quarter of year-over-year improvement.

Total Revenue
$1.66B
Previous year: $1.65B
+0.5%
EPS
$0.96
Previous year: $1.4
-31.4%
Avg monthly occupancy rate
80.9%
Avg monthly units occupied
610K
Previous year: 578K
+5.5%
Self-storage facilities units
758
Previous year: 691
+9.7%
Gross Profit
$292M
Cash and Equivalents
$1.44B
Free Cash Flow
-$433M
Total Assets
$20.1B

U-Haul

U-Haul

U-Haul Revenue by Segment

Forward Guidance

U-Haul is focused on fine-tuning its U-Move efforts to address customer uncertainty. The company aims to improve customer service and expand its U-Box and U-Store offerings.

Positive Outlook

  • U-Box product offering is steadily gaining traction.
  • U-Store is growing, contributing to overall revenue.
  • Modest gains have been made in repair operations.
  • The company is focused on superior customer service.
  • Fleet maintenance and repair costs declined by $5.4 million compared to the second quarter of fiscal 2024.

Challenges Ahead

  • Customers remain uncertain and conservative in their spending.
  • U-Store growth pace is slower than the rate of adding new units.
  • Moving and Storage earnings from operations decreased by $92.5 million compared to the second quarter of fiscal 2024.
  • Reduced gains from the disposal of retired rental equipment accounted for $29.2 million of the decrease.
  • Fleet depreciation expense increased by $36.0 million compared to the second quarter of fiscal 2024.

Revenue & Expenses

Visualization of income flow from segment revenue to net income