H&R Block Inc. (HRB)
54.12
0.17 (0.32%)
At close: Mar 28, 2025, 3:59 PM
53.99
-0.23%
Pre-market: Mar 31, 2025, 05:21 AM EDT
H&R Block Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 3.61B | 3.47B | 3.46B | 3.41B | 2.64B | 3.09B | 3.16B | 3.04B | 3.04B | 3.08B | 3.02B | 2.91B | 2.79B | 3.64B | 3.87B | 4.08B | 4.4B | 4.02B | 4.87B | 4.42B | 4.21B | 3.78B | 3.32B | 3B | 2.45B | 1.64B | 1.31B | 1.93B | 894.45M | 1.36B | 1.12B | 1.38B | 1.23B | 1.06B | 937.8M | 799.2M | 778.1M | 686.6M | 591.3M |
Cost of Revenue | 1.99B | 1.34B | 1.3B | 1.84B | 1.71B | 1.76B | 1.74B | 1.88B | 1.91B | 1.87B | 1.88B | 1.6B | 1.61B | 2.41B | 2.47B | 2.6B | 2.8B | 2.51B | 2.91B | 2.42B | 611.63M | 570.04M | 484.16M | 384.89M | 338.5M | 215.67M | 164.31M | 69.93M | 41.46M | 71.54M | 105.6M | 89.1M | 76.3M | 73.7M | 64.8M | 51.6M | 471.5M | 411.8M | 349.9M |
Gross Profit | 1.62B | 2.14B | 2.16B | 1.57B | 927.44M | 1.34B | 1.42B | 1.15B | 1.12B | 1.21B | 1.15B | 1.3B | 1.18B | 1.23B | 1.41B | 1.49B | 1.6B | 1.51B | 1.97B | 2B | 3.59B | 3.21B | 2.83B | 2.62B | 2.11B | 1.43B | 1.14B | 1.86B | 852.98M | 1.29B | 1.01B | 1.29B | 1.15B | 987.5M | 873M | 747.6M | 306.6M | 274.8M | 241.4M |
Operating Income | 805.28M | 784.19M | 747.35M | 775.61M | 198.72M | 632.21M | 758.27M | 719.6M | 643.83M | 788.05M | 763.21M | 696.69M | 665.79M | 519.96M | 765.54M | 838.37M | 691.64M | 636.71M | 831.4M | 1.02B | 943.06M | 863.52M | 519.96M | 265.77M | 139.83M | 180.56M | 111.98M | -126.86M | 67.63M | 260.51M | 43M | 9.2M | -24.3M | -33.5M | 200.5M | -39.2M | 250.1M | 218.2M | 190.5M |
Interest Income | n/a | n/a | n/a | n/a | 14.25M | 16.51M | 6.86M | 3.83M | 8.55M | n/a | n/a | n/a | 99.8M | n/a | n/a | 154.52M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 762.32M | 711.21M | 659.07M | 668.74M | -3.37M | 545.16M | 668.73M | 629.29M | 569.48M | 742.8M | 767.12M | 702.01M | 576.07M | 677.02M | 784.13M | 839.37M | 745.22M | 635.8M | 827.39M | 1.02B | 1.16B | 987.08M | 716.84M | 473.08M | 412.27M | 383.54M | 280.89M | 62.37M | 197.46M | 220M | 283.2M | 295.3M | 264.3M | 225.6M | 200.5M | 161.6M | 140.4M | 127.4M | 112.8M |
Net Income | 595.32M | 553.7M | 553.67M | 583.79M | -7.53M | 422.51M | 613.15M | 408.94M | 374.27M | 473.66M | 475.16M | 433.95M | 265.93M | 406.11M | 479.24M | 485.67M | -308.65M | -433.65M | 490.41M | 635.86M | 697.9M | 580.06M | 434.4M | 281.16M | 251.9M | 215.37M | 392.13M | 47.76M | 177.17M | 107.26M | 200.5M | 180.7M | 162.3M | 140.1M | 123.5M | 100.2M | 87.9M | 73.3M | 60.1M |
Selling & General & Admin | 813.5M | 714.42M | 697.41M | 802.27M | 744.36M | 722.17M | 668.15M | 374.19M | 432.94M | 367.03M | 361.3M | 604.47M | 618.38M | 694.14M | 631.5M | 648.49M | 881.89M | 852.95M | 1.11B | 952.13M | 2.18B | 1.9B | 1.85B | 1.7B | 1.41B | 1B | 834.24M | 1.84B | 655.53M | 985.27M | 792.8M | 1.09B | 985.8M | 858.5M | 758.1M | 660.5M | 86.5M | 80.6M | 70.5M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 35.49M | 720.47M | 5.98M | 15.64M | 16.42M | -642K | 6.25M | 5.25M | -6.62M | 3.9M | 5.33M | n/a | n/a | n/a | n/a | n/a | 300K | n/a | n/a | 256.59M | 331.91M | 271.53M | 448.16M | 300.72M | 69.34M | 52.25M | n/a | n/a | n/a | 57.1M | 54.7M | 44.3M | 33M | 29.2M | 25.9M | 24.9M | 21.3M | 19.3M |
Operating Expenses | 813.5M | 1.39B | 1.42B | 802.27M | 744.36M | 722.17M | 668.15M | 436.57M | 490.63M | 414.98M | 383.65M | 604.47M | 618.38M | 694.14M | 631.5M | 648.49M | 881.89M | 853.25M | 1.11B | 952.13M | 2.44B | 2.23B | 2.12B | 2.15B | 1.71B | 1.07B | 886.5M | 1.84B | 655.53M | 985.27M | 849.9M | 1.14B | 1.03B | 891.5M | 787.3M | 686.4M | 111.4M | 101.9M | 89.8M |
Interest Expense | 79.08M | 72.98M | 88.28M | 106.87M | 96.09M | 87.05M | 89.37M | 92.95M | 68.96M | 45.25M | 21.04M | 25.89M | 92.09M | n/a | n/a | 26.38M | 709.54M | 808.9M | 4M | 6.71M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 40.51M | n/a | n/a | n/a | n/a | n/a | n/a | 109.7M | 90.8M | 77.7M |
Selling & Marketing Expenses | n/a | 286.25M | 284.24M | n/a | n/a | n/a | n/a | 374.19M | 432.94M | 367.03M | 361.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 188.32M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.81B | 2.72B | 2.72B | 2.64B | 2.46B | 2.48B | 2.41B | 2.32B | 2.4B | 2.28B | 2.26B | 2.21B | 2.23B | 3.11B | 3.1B | 3.24B | 3.68B | 3.36B | 4.02B | 3.37B | 3.05B | 2.8B | 2.6B | 2.54B | 2.05B | 1.29B | 1.05B | 1.91B | 696.99M | 1.06B | 955.5M | 1.23B | 1.11B | 965.2M | 852.1M | 738M | 582.9M | 513.7M | 439.7M |
Income Tax | 164.36M | 149.41M | 98.42M | 78.52M | -9.53M | 99.9M | 41.82M | 208.37M | 185.93M | 256.06M | 267.02M | 236.85M | 230.1M | 257.62M | 295.19M | 326.31M | 290.75M | 261.46M | 336.99M | 381.86M | 459.9M | 407.01M | 282.44M | 196.33M | 160.37M | 145.75M | 106.74M | 14.61M | 72.37M | 112.74M | 119.2M | 114.6M | 102M | 85.5M | 77M | 61.4M | 52.5M | 54.1M | 52.7M |
Shares Outstanding (Basic) | 141.93M | 153.51M | 168.52M | 186.83M | 196.7M | 205.37M | 208.82M | 212.81M | 249.01M | 275.03M | 273.83M | 273.06M | 297.86M | 309.23M | 332.28M | 332.79M | 324.81M | 323.62M | 329.13M | 331.87M | 354.13M | 436.14M | 359.01M | 365.15M | 393.59M | 398.83M | 419.39M | 415.94M | 415.7M | 423.48M | 424.34M | 430.24M | 435.7M | 427.79M | 425.86M | 421.89M | 408.84M | 407.22M | 394.1M |
Shares Outstanding (Diluted) | 143.89M | 154.49M | 171.44M | 188.78M | 198.11M | 206.72M | 210.21M | 214.09M | 250.82M | 277.14M | 276.03M | 274.36M | 298.6M | 309.78M | 333.24M | 334.54M | 327.47M | 326.05M | 333.61M | 337.25M | 361.51M | 446.2M | 371.29M | 367.53M | 396.69M | 402.55M | 430.91M | 423.36M | 424.24M | 424.1M | 426.6M | 430.24M | 435.7M | 427.79M | 425.86M | 421.89M | 408.84M | 407.22M | 394.1M |
EPS (Basic) | 4.18 | 3.63 | 3.27 | 3.11 | -0.04 | 2.06 | 2.94 | 1.92 | 1.50 | 1.72 | 1.73 | 1.59 | 0.89 | 1.31 | 1.44 | 1.46 | -0.95 | -1.34 | 1.49 | 1.88 | 1.96 | 1.33 | 1.21 | 0.77 | 0.64 | 0.54 | 0.94 | 0.12 | 0.43 | 0.25 | 0.47 | 0.42 | 0.37 | 0.33 | 0.29 | 0.24 | 0.22 | 0.18 | 0.15 |
EPS (Diluted) | 4.12 | 3.56 | 3.22 | 3.08 | -0.04 | 2.04 | 2.92 | 1.91 | 1.49 | 1.71 | 1.72 | 1.58 | 0.89 | 1.31 | 1.43 | 1.45 | -0.94 | -1.33 | 1.47 | 1.85 | 1.92 | 1.30 | 1.17 | 0.77 | 0.64 | 0.54 | 0.91 | 0.11 | 0.42 | 0.25 | 0.47 | 0.42 | 0.37 | 0.33 | 0.29 | 0.24 | 0.22 | 0.18 | 0.15 |
EBITDA | 963.19M | 914.69M | 889.53M | 932.46M | 368.26M | 798.91M | 941.56M | 904.41M | 696.13M | 835.99M | 785.56M | 696.69M | 665.79M | 641.6M | 765.54M | 962M | 837.65M | 786.92M | 1.17B | 1.29B | 1.18B | 1.03B | 675.35M | 471.38M | 287.05M | 255.16M | 167.76M | 160.79M | 100.11M | 328.19M | 100.1M | 63.9M | 20M | -500K | 229.7M | -13.3M | 275M | 239.5M | 209.8M |
Depreciation & Amortization | 121.78M | 130.5M | 142.18M | 156.85M | 169.54M | 166.69M | 183.29M | 182.17M | 57.69M | 47.94M | 22.34M | 92.41M | 103.58M | 121.63M | 126.9M | 123.63M | 146.01M | 150.22M | 336.38M | 268.06M | 241.76M | 161.82M | 155.39M | 205.61M | 147.22M | 74.61M | 55.79M | 287.65M | 32.48M | 67.68M | 57.1M | 54.7M | 44.3M | 33M | 29.2M | 25.9M | 24.9M | 21.3M | 19.3M |