Growth Metrics

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

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DateValue
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