H&R Block HRB
NYSE HRB
$53.68 +0.64 (+1.21%)
At close: Aug 21, 2026 · 4:00 PM EDT

H&R Block (HRB) Cost of Revenue (2009 - 2026)

H&R Block (HRB) posted quarterly 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% quarter-over-quarter from $339.9 million in Q4 2025.

H&R Block (HRB) Cost of Revenue (2009 - 2026) Analysis & Trends

H&R Block (HRB) has reported Cost of Revenue for 18 consecutive years, with $1.0 billion the latest figure, recorded in Q1 2026.

  • In Q1 2026, Cost of Revenue rose 6.45% year-over-year to $1.0 billion; the TTM figure through Mar 2026 stood at $2.2 billion (up 5.79% YoY), while the FY2025 annual figure was $2.1 billion, up 4.75% from the prior year.
  • Cost of Revenue improved 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.
  • Historically, Cost of Revenue has averaged $529.3 million across 5 years, with a median of $480.8 million in 2023.
  • On a YoY basis, Cost of Revenue climbed as much as 173.34% in 2022 and fell as far as 43.8% in 2022.
  • H&R Block's Cost of Revenue stood at $298.3 million in 2022, then gained by 0.5% to $299.8 million in 2023, then climbed by 4.8% to $314.2 million in 2024, then rose by 8.18% to $339.9 million in 2025, then jumped by 203.59% to $1.0 billion in 2026.
  • Business Quant data shows HRB's Cost of Revenue at $1.0 billion in Q1 2026, $339.9 million in Q4 2025, and $274.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Rollins 17.73 Bn 17.62 Bn 569.95 Mn 508.63 Mn
2 Service Corp International 11.46 Bn 11.20 Bn 273.50 Mn 829.79 Mn
3 H&R Block 6.85 Bn 5.89 Bn 594.35 Mn 550.52 Mn
4 Frontdoor 5.78 Bn 5.16 Bn 378.00 Mn 267.00 Mn
5 Bright Horizons Family Solutions 3.77 Bn 3.61 Bn 188.96 Mn 590.22 Mn
6 Andersen 667.83 Mn 492.20 Mn 44.10 Mn 173.55 Mn
7 Carriage Services 538.00 Mn 535.45 Mn 35.04 Mn 67.91 Mn
8 Medifast 133.51 Mn -36.31 Mn 53.40 Mn 22.99 Mn
9 Regis 68.02 Mn 68.02 Mn - -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
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