KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

H&R Block (HRB) Operating Expenses (2016 - 2025)

H&R Block (HRB) has disclosed Operating Expenses for 17 consecutive years, with $497.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 5.37% to $497.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.9 billion, a 2.93% increase, with the full-year FY2025 number at $2.9 billion, up 4.56% from a year prior.
  • Operating Expenses was $497.7 million for Q4 2025 at H&R Block, up from $410.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.3 billion in Q1 2025 to a low of $344.9 million in Q1 2022.
  • A 5-year average of $677.2 million and a median of $497.7 million in 2025 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: crashed 44.04% in 2022, then soared 256.34% in 2023.
  • H&R Block's Operating Expenses stood at $803.5 million in 2021, then plummeted by 44.04% to $449.6 million in 2022, then fell by 0.69% to $446.5 million in 2023, then grew by 5.79% to $472.4 million in 2024, then grew by 5.37% to $497.7 million in 2025.
  • Per Business Quant, the three most recent readings for HRB's Operating Expenses are $497.7 million (Q4 2025), $410.6 million (Q3 2025), and $739.7 million (Q2 2025).