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Sankey diagram of U-Haul Holding Company. A complete text table follows the diagram.
SEC Form 10-Q · Quarter ended 2026-06-30 · automatically extracted reported figures
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Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Revenue | 1 | $237M | — |
| Cost of revenue | 2 | $71.8M | — |
| Gross profit | 2 | $166M | 70% gross margin |
| Operating income | 3 | $251M | 106% operating margin |
| Other operating expenses | 3 | $887M | — |
| Income before tax | 4 | $162M | — |
| Net income | 5 | $123M | 52% net margin |
| Income tax | 5 | $38.8M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $166M |
| Revenue | Cost of revenue | $71.8M |
| Gross profit | Operating income | $251M |
| Gross profit | Other operating expenses | $887M |
| Operating income | Income before tax | $162M |
| Income before tax | Net income | $123M |
| Income before tax | Income tax | $38.8M |