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% 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 18 years of Cost of Revenue data on file, last reported at $1.0 billion in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.0 billion, up 6.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 5.79% YoY), and the FY2025 annual result was $2.1 billion, up 4.75% from the prior year.
  • Cost of Revenue grew to $1.0 billion in Q1 2026 per HRB's latest filing, from $339.9 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $1.0 billion in Q1 2026 and troughed at $259.4 million in Q3 2023.
  • A 5-year average of $529.3 million and a median of $480.8 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 173.34% in 2022, then decreased 7.36% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $298.3 million in 2022, then rose by 0.5% to $299.8 million in 2023, then advanced by 4.8% to $314.2 million in 2024, then increased by 8.18% to $339.9 million in 2025, then soared 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 21.62 Bn 21.51 Bn 460.90 Mn 445.52 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 810.00 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 71.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.03 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 548.73 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 1.23 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 166.38 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 24.29 Mn
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 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