H&R Block (HRB) Cost of Revenue (2009 - 2026)
H&R Block (HRB) reported Cost of Revenue of $1.0 billion for Q1 2026, up 6.45% year-over-year from $969.4 million in Q1 2025, and up 203.59% on a QoQ basis from $339.9 million in Q4 2025.
H&R Block (HRB) has 18 years of Cost of Revenue data on file, last reported at $1.0 billion in Q1 2026.
- Quarterly Cost of Revenue rose 6.45% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 5.79% YoY) and the FY2025 annual result came in at $2.1 billion, up 4.75% from the prior year.
- Cost of Revenue advanced to $1.0 billion in Q1 2026 per HRB's latest filing, from $339.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.0 billion in Q1 2026 and bottomed at $259.4 million in Q3 2023.
- The 5-year median for Cost of Revenue is $480.8 million (2023), against an average of $529.3 million.
- The widest annual swing landed in 2022, when Cost of Revenue soared 173.34%; it then fell 7.36% in 2023.
- Tracing HRB's Cost of Revenue over 5 years: stood at $298.3 million in 2022, then grew by 0.5% to $299.8 million in 2023, then rose by 4.8% to $314.2 million in 2024, then climbed by 8.18% to $339.9 million in 2025, then jumped by 203.59% to $1.0 billion in 2026.
- Per Business Quant, the three latest HRB Cost of Revenue figures stand at $1.0 billion (Q1 2026), $339.9 million (Q4 2025), and $274.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 445.52 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 810.00 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 71.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 548.73 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.23 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 166.38 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 24.29 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.03 Bn |
| Mar 31, 2026 | 1.03 Bn |
| Dec 31, 2025 | 339.92 Mn |
| Dec 31, 2025 | 339.92 Mn |
| Sep 30, 2025 | 274.02 Mn |
| Sep 30, 2025 | 274.02 Mn |
| Jun 30, 2025 | 532.93 Mn |
| Jun 30, 2025 | 532.93 Mn |
| Mar 31, 2025 | 969.39 Mn |
| Mar 31, 2025 | 969.39 Mn |
| Dec 31, 2024 | 314.21 Mn |
| Dec 31, 2024 | 314.21 Mn |
| Sep 30, 2024 | 269.58 Mn |
| Sep 30, 2024 | 269.58 Mn |
| Jun 30, 2024 | 506.37 Mn |
| Jun 30, 2024 | 506.37 Mn |
| Mar 31, 2024 | 926.01 Mn |
| Mar 31, 2024 | 926.01 Mn |
| Dec 31, 2023 | 299.83 Mn |
| Dec 31, 2023 | 299.83 Mn |
| Sep 30, 2023 | 259.36 Mn |
| Sep 30, 2023 | 259.36 Mn |
| Jun 30, 2023 | 480.76 Mn |
| Jun 30, 2023 | 480.76 Mn |
| Mar 31, 2023 | 883.69 Mn |
| Mar 31, 2023 | 883.69 Mn |
| Dec 31, 2022 | 298.35 Mn |
| Dec 31, 2022 | 298.35 Mn |
| Sep 30, 2022 | 260.66 Mn |
| Sep 30, 2022 | 260.66 Mn |
| Jun 30, 2022 | 518.95 Mn |
| Jun 30, 2022 | 518.95 Mn |
| Mar 31, 2022 | 831.46 Mn |
| Mar 31, 2022 | 831.46 Mn |
| Dec 31, 2021 | 289.32 Mn |
| Dec 31, 2021 | 289.32 Mn |
| Sep 30, 2021 | 241.53 Mn |
| Sep 30, 2021 | 241.53 Mn |
| Jun 30, 2021 | -707.60 Mn |
| Jun 30, 2021 | -707.60 Mn |
| Apr 30, 2021 | 896.97 Mn |
| Apr 30, 2021 | 896.97 Mn |
| Dec 31, 2020 | 277.13 Mn |
| Dec 31, 2020 | 277.13 Mn |
| Oct 31, 2020 | 245.06 Mn |
| Oct 31, 2020 | 245.06 Mn |
| Jul 31, 2020 | 315.04 Mn |
| Jul 31, 2020 | 315.04 Mn |
| Jan 31, 2020 | 462.52 Mn |
| Jan 31, 2020 | 462.52 Mn |
| Oct 31, 2019 | 253.21 Mn |
| Oct 31, 2019 | 253.21 Mn |
| Jul 31, 2019 | 229.39 Mn |
| Jul 31, 2019 | 229.39 Mn |
| Apr 30, 2019 | 863.52 Mn |
| Apr 30, 2019 | 863.52 Mn |
| Jan 31, 2019 | 421.03 Mn |
| Jan 31, 2019 | 421.03 Mn |
| Oct 31, 2018 | 250.82 Mn |
| Oct 31, 2018 | 250.82 Mn |
| Jul 31, 2018 | 221.56 Mn |
| Jul 31, 2018 | 221.56 Mn |
| Apr 30, 2018 | 855.39 Mn |
| Apr 30, 2018 | 855.39 Mn |
| Jan 31, 2018 | 416.60 Mn |
| Jan 31, 2018 | 416.60 Mn |
| Oct 31, 2017 | 240.02 Mn |
| Oct 31, 2017 | 240.02 Mn |
| Jul 31, 2017 | 227.72 Mn |
| Jul 31, 2017 | 227.72 Mn |
| Apr 30, 2017 | 1.51 Bn |
| Apr 30, 2017 | 1.51 Bn |
| Jan 31, 2017 | 388.78 Mn |
| Jan 31, 2017 | 388.78 Mn |
| Oct 31, 2016 | 225.70 Mn |
| Oct 31, 2016 | 225.70 Mn |
| Jul 31, 2016 | 211.09 Mn |
| Jul 31, 2016 | 211.09 Mn |
| Apr 30, 2016 | 1.56 Bn |
| Apr 30, 2016 | 1.56 Bn |
| Jan 31, 2016 | 392.51 Mn |
| Jan 31, 2016 | 392.51 Mn |
| Oct 31, 2015 | 39.12 Mn |
| Oct 31, 2015 | 39.12 Mn |
| Jul 31, 2015 | 38.78 Mn |
| Jul 31, 2015 | 38.78 Mn |
| Apr 30, 2015 | -601.57 Mn |
| Apr 30, 2015 | -601.57 Mn |
| Jan 31, 2015 | 394.68 Mn |
| Jan 31, 2015 | 394.68 Mn |
| Oct 31, 2014 | 221.70 Mn |
| Oct 31, 2014 | 221.70 Mn |
| Jul 31, 2014 | 197.73 Mn |
| Jul 31, 2014 | 197.73 Mn |
| Apr 30, 2014 | -533.27 Mn |
| Apr 30, 2014 | -533.27 Mn |
| Jan 31, 2014 | 43.76 Mn |
| Jan 31, 2014 | 43.76 Mn |
| Oct 31, 2013 | 39.24 Mn |
| Oct 31, 2013 | 39.24 Mn |
| Jul 31, 2013 | 40.45 Mn |
| Jul 31, 2013 | 40.45 Mn |
| Apr 30, 2013 | 124.64 Mn |
| Apr 30, 2013 | 124.64 Mn |
| Jan 31, 2013 | 377.62 Mn |
| Jan 31, 2013 | 377.62 Mn |
| Oct 31, 2012 | 31.54 Mn |
| Oct 31, 2012 | 31.54 Mn |
| Jul 31, 2012 | 32.63 Mn |
| Jul 31, 2012 | 32.63 Mn |
| Apr 30, 2012 | -657.27 Mn |
| Apr 30, 2012 | -657.27 Mn |
| Jan 31, 2012 | 455.24 Mn |
| Jan 31, 2012 | 455.24 Mn |
| Oct 31, 2011 | 31.90 Mn |
| Oct 31, 2011 | 31.90 Mn |
| Jul 31, 2011 | 212.58 Mn |
| Jul 31, 2011 | 212.58 Mn |
| Apr 30, 2011 | 111.19 Mn |
| Apr 30, 2011 | 111.19 Mn |
| Jan 31, 2011 | 54.53 Mn |
| Jan 31, 2011 | 54.53 Mn |
| Oct 31, 2010 | 231.98 Mn |
| Oct 31, 2010 | 231.98 Mn |
| Jul 31, 2010 | 49.19 Mn |
| Jul 31, 2010 | 49.19 Mn |
| Apr 30, 2010 | -1.21 Bn |
| Apr 30, 2010 | -1.21 Bn |
| Jan 31, 2010 | 645.75 Mn |
| Jan 31, 2010 | 645.75 Mn |
| Oct 31, 2009 | 410.95 Mn |
| Oct 31, 2009 | 410.95 Mn |
| Jul 31, 2009 | 386.45 Mn |
| Jul 31, 2009 | 386.45 Mn |
| Apr 30, 2009 | 1.11 Bn |
| Apr 30, 2009 | 1.11 Bn |
| Jan 31, 2009 | 684.57 Mn |
| Jan 31, 2009 | 684.57 Mn |