Financials in USD. Standardized financial statements.
A compact view of how H&R Block, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.76B | $3.61B | $3.47B | $3.46B | $3.46B | $2.64B | $3.09B | $3.16B | $3.04B | $3.04B |
| Revenue Growth? | +4.2% | +4.0% | +0.3% | 0.0% | +31.2% | -14.7% | -2.1% | +4.1% | -0.1% | 0.0% |
| Cost of Revenue? | $2.09B | $1.99B | $1.92B | $1.88B | $1.88B | $1.71B | $1.76B | $1.74B | $1.64B | $1.69B |
| Gross Profit? | $1.67B | $1.62B | $1.55B | $1.58B | $1.58B | $927.44M | $1.34B | $1.42B | $1.39B | $1.35B |
| Gross Margin? | +44.5% | +44.8% | +44.6% | +45.7% | +45.7% | +35.1% | +43.2% | +44.9% | +45.8% | +44.5% |
| Operating Expenses? | $846.91M | $813.50M | $800.03M | $837.11M | $837.11M | $744.36M | $722.17M | $668.15M | $675.95M | $719.41M |
| Operating Income? | $827.97M | $805.28M | $748.70M | $744.90M | $744.90M | $183.08M | $615.79M | $752.05M | $715.98M | $633.19M |
| EBITDA? | $976.34M | $963.19M | $914.69M | $889.53M | $889.53M | $262.26M | $798.91M | $941.40M | $904.41M | $812.04M |
| Income Before Tax | $781.40M | $762.32M | $711.21M | $659.07M | $659.07M | -$3.37M | $545.16M | $668.73M | $629.29M | $569.48M |
| Income Tax Expense | $171.95M | $164.36M | $149.41M | $98.42M | $98.42M | -$9.53M | $99.90M | $41.82M | $208.37M | $185.93M |
| Net Income? | $605.77M | $595.32M | $553.70M | $553.67M | $553.67M | -$7.53M | $422.51M | $613.15M | $408.94M | $374.27M |
| EPS? | $4.52 | $4.18 | $3.63 | $3.46 | $3.00 | $-0.04 | $2.06 | $2.94 | $1.92 | $1.50 |
| Diluted EPS? | $4.39 | $4.12 | $3.51 | $3.22 | $2.94 | $-0.04 | $2.04 | $2.92 | $1.91 | $1.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality