H&R Block (HRB)
Combines tax professionals, DIY filing software, and small-business financial tools.
$42.86
After hours−0.01 (−0.01%)
At close$42.87(−3.67%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 179 | 2,185 | 1,063 | 194 | 179 | 2,277 | 1,111 | 204 | 199 | 2,398 | 1,145 |
| Cost of revenue | 259 | 300 | 926 | 506 | 270 | 314 | 969 | 533 | 186 | 30 | 1,032 | 316 |
| Gross profit | −76 | −121 | 1,259 | 556 | −76 | −135 | 1,308 | 578 | 18 | 169 | 1,366 | 828 |
| 131 | 147 | 331 | 205 | 153 | 158 | 329 | 207 | 113 | 468 | 329 | 452 | |
| Research & development | 0 | 27 | 31 | 28 | 25 | 28 | 34 | 32 | 26 | 0 | 0 | 93 |
| 131 | 147 | 331 | 205 | 153 | 158 | 329 | 207 | 113 | 146 | 329 | 0 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 15 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 131 | 329 | 0 |
| Other expenses | 0 | −27 | −31 | −28 | −25 | −28 | −34 | −32 | −26 | 321 | 0 | 358 |
| Operating income | −206 | −267 | 928 | 351 | −228 | −293 | 978 | 371 | −95 | −299 | 1,037 | 377 |
| −6 | −15 | −21 | −1 | −4 | −19 | −20 | −3 | −121 | −20 | −20 | −4 | |
| Interest expense | 16 | 21 | 26 | 16 | 16 | 22 | 25 | 16 | 17 | 23 | 24 | 16 |
| Other non-operating income | −10 | −6 | −5 | −15 | −12 | −3 | −5 | −12 | 103 | −3 | −4 | −12 |
| Income before tax | −212 | −283 | 907 | 350 | −232 | −312 | 958 | 368 | −216 | −319 | 1,016 | 373 |
| Income tax expense | −49 | −94 | 216 | 92 | −61 | −70 | 235 | 67 | −51 | −78 | 168 | 79 |
| Net income from continuing operations | −163 | −189 | 692 | 258 | −171 | −242 | 723 | 300 | −165 | −242 | 849 | 294 |
| Discontinued operations | −1 | −1 | −1 | −1 | −1 | −1 | −1 | −1 | 0 | −1 | −1 | −1 |
| Net income | −163 | −190 | 691 | 258 | −173 | −243 | 722 | 299 | −166 | −242 | 848 | 294 |
| EPS, basic | −$1.12 | −$1.32 | $4.93 | $1.85 | −$1.24 | −$1.80 | $5.38 | $2.23 | −$1.26 | −$1.91 | $6.66 | $2.31 |
| EPS, diluted | −$1.12 | −$1.32 | $4.86 | $1.81 | −$1.24 | −$1.80 | $5.32 | $2.20 | −$1.26 | −$1.91 | $6.60 | $2.31 |
| Weighted average shares, basic | 146 | 142 | 140 | 142 | 139 | 136 | 136 | 134 | 132 | 127 | 127 | 127 |
| Weighted average shares, diluted | 146 | 142 | 142 | 142 | 139 | 136 | 136 | 135 | 132 | 127 | 128 | 127 |
| EBITDA | −166 | −231 | 964 | 397 | −188 | −261 | 1,012 | 413 | −170 | −266 | 1,072 | 421 |
| Depreciation & amortization | 30 | 30 | 31 | 31 | 29 | 29 | 29 | 30 | 29 | 30 | 32 | 32 |
| EBIT | −196 | −262 | 933 | 366 | −216 | −291 | 983 | 384 | −199 | −296 | 1,041 | 389 |
