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| 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 |