H&R Block, Inc. (HRB) — Financial statements
Income statement, balance sheet, and cash flow for H&R Block, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,761↑4.2% | 3,610↑4.0% | 3,472↑0.3% | 3,463↑0.0% | 3,463 | |
| Cost of Revenue | 2,086↑4.7% | 1,992↑3.5% | 1,923↑2.2% | 1,881↑0.0% | 1,881 | |
| Gross Profit | 1,675↑3.5% | 1,619↑4.5% | 1,549↓2.1% | 1,582↑0.0% | 1,582 | |
| Operating Expenses | ||||||
| R&D Expenses | 119↑9.7% | 109 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 847↑4.1% | 814↑1.7% | 800↓4.4% | 837↑0.0% | 837 | |
| Other Expenses | -119↓9.7% | -109 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 847↑4.1% | 814↑1.7% | 800↓4.4% | 837↑0.0% | 837 | |
| Total Costs & Expenses | 2,933↑4.6% | 2,805↑3.0% | 2,723↑0.2% | 2,718↑0.0% | 2,718 | |
| Operating Results | ||||||
| Operating Income | 828↑2.8% | 805↑7.6% | 749↑0.5% | 745↑0.0% | 745 | |
| Depreciation & Amortization | 117↓4.1% | 122↓6.7% | 131↓8.2% | 142↑0.0% | 142 | |
| EBITDA | 976↑1.4% | 963↑5.3% | 915↑2.8% | 890↑0.0% | 890 | |
| EBIT | 860↑2.2% | 841↑7.3% | 784↑4.9% | 747↑0.0% | 747 | |
| Interest & Other Income | ||||||
| Net Interest Income | -78↑1.2% | -79↓8.4% | -73↑17.3% | -88↑17.4% | -107 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 78↓1.2% | 79↑8.4% | 73↓17.3% | 88↓17.4% | 107 | |
| Non-Operating Income | -32↑12.7% | -36↓1.8% | -35↓1346.3% | -2↑0.0% | -2 | |
| Other Income / Expenses | -47↓8.4% | -43↓14.6% | -37↑56.3% | -86↑0.0% | -86 | |
| Income Before Tax | 781↑2.5% | 762↑7.2% | 711↑7.9% | 659↑0.0% | 659 | |
| Income Tax Expense | 172↑4.6% | 164↑10.0% | 149↑51.8% | 98↑0.0% | 98 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 609↑1.9% | 598↑6.4% | 562↑0.2% | 561↑0.0% | 561 | |
| Net Income from Discontinued Operations | -4↓39.0% | -3↑67.3% | -8↓16.2% | -7↑0.0% | -7 | |
| Net Income | 606↑1.8% | 595↑7.5% | 554↑0.0% | 554↑0.0% | 554 | |
| Bottom-Line Net Income | 603↑1.3% | 595↑7.5% | 554↑0.0% | 554↑0.0% | 554 | |
| EPS (Basic) | 4.52↑8.1% | 4.18↑15.2% | 3.63↑4.9% | 3.46↑15.3% | 3.00 | |
| EPS (Diluted) | 4.39↑6.6% | 4.12↑17.4% | 3.51↑9.0% | 3.22↑9.5% | 2.94 | |
| Weighted Average Shares | 134↓5.6% | 142↓7.5% | 154↓4.0% | 160↓14.4% | 187 | |
| Weighted Average Diluted Shares | 137↓4.6% | 144↓6.9% | 154↓9.9% | 171↓9.2% | 189 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.