Filing Flows › U-Haul Holding (UHAL) › Q1 FY27 › vs Q4 FY26
U-Haul Holding (UHAL) Q1 FY27 vs Q4 FY26 (quarter over quarter)
U-Haul Holding's revenue rose $410M (+32%) from $1.3B in Q4 FY26 to $1.7B in Q1 FY27. Operating margin 14.9% against -6.0% (+20.9 pts).
U-Haul Holding, Q1 FY27: revenue $1.7B (+3% year over year), operating margin 14.9%, net earnings $123M, operating cash flow $630M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 14.9% | -6.0% | +20.9 pts |
| Net margin | 7.3% | -10.0% | +17.4 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $1.7B | $1.3B | $410M | +32% |
| Operating profit | $251M | −$76.1M | $327M | — |
| Costs & expenses | $1.4B | $1.3B | $83.6M | +6% |
| Pre-tax earnings | $162M | −$158M | $320M | — |
| Other expense, net | $88.9M | $82.1M | $6.8M | +8% |
| Cost of revenue | $71.8M | $56.2M | $15.6M | +28% |
| Other operating costs | $1.3B | $1.3B | −$3.8M | -0.3% |
| Net earnings | $123M | −$128M | $251M | — |
| Income tax | $38.8M | −$30.3M | $69.1M | — |
| Depreciation | $301M | $300M | $607K | +0.2% |
| Working capital & other | $207M | $232M | −$25.0M | -11% |
| Operating cash flow | $630M | $404M | $226M | +56% |
| Capital expenditures | $822M | $552M | $271M | +49% |
| Negative free cash flow (OCF − capex) | $192M | $148M | $44.4M | +30% |
Questions
How much did U-Haul Holding's revenue grow quarter over quarter in Q1 FY27?
U-Haul Holding's revenue rose $410M (+32%) from $1.3B in Q4 FY26 to $1.7B in Q1 FY27. Operating margin 14.9% against -6.0% (+20.9 pts).