H&R Block (HRB) Operating Expenses (2009 - 2026)
H&R Block's (HRB) quarterly Operating Expenses came in at $768.1 million in Q2 2026, up 3.83% year-over-year from $739.7 million in Q2 2025, and down 43.58% quarter-over-quarter from $1.4 billion in Q1 2026.
Analysis
H&R Block (HRB) Operating Expenses (2009 - 2026) Analysis & Trends
H&R Block (HRB) has reported Operating Expenses for 18 consecutive years, with $768.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 3.83% year-over-year to $768.1 million in Q2 2026; TTM through Jun 2026 was $3.0 billion, a 3.57% increase from a year earlier, with the FY2026 full-year figure at $3.0 billion, up 3.57% from the prior year.
- Operating Expenses was $768.1 million for Q2 2026 at H&R Block, down from $1.4 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $1.4 billion in Q1 2026 and troughed at $389.1 million in Q3 2022.
- A 5-year average of $745.2 million and a median of $683.7 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses plunged 44.04% in 2022 and increased 8.57% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $449.6 million in 2022, then retreated by 0.69% to $446.5 million in 2023, then advanced by 5.79% to $472.4 million in 2024, then increased by 5.37% to $497.7 million in 2025, then surged by 54.32% to $768.1 million in 2026.
- The last three Operating Expenses figures came in at $768.1 million (Q2 2026), $1.4 billion (Q1 2026), and $497.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
Historic Data
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Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 768.10 Mn |
| Mar 31, 2026 | 1.36 Bn |
| Dec 31, 2025 | 497.74 Mn |
| Sep 30, 2025 | 410.58 Mn |
| Jun 30, 2025 | 739.73 Mn |
| Mar 31, 2025 | 1.30 Bn |
| Dec 31, 2024 | 472.36 Mn |
| Sep 30, 2024 | 422.14 Mn |
| Jun 30, 2024 | 711.80 Mn |
| Mar 31, 2024 | 1.26 Bn |
| Dec 31, 2023 | 446.52 Mn |
| Sep 30, 2023 | 390.13 Mn |
| Jun 30, 2023 | 655.64 Mn |
| Mar 31, 2023 | 1.23 Bn |
| Dec 31, 2022 | 449.61 Mn |
| Sep 30, 2022 | 389.10 Mn |
| Jun 30, 2022 | 738.47 Mn |
| Mar 31, 2022 | 1.18 Bn |
| Dec 31, 2021 | 803.51 Mn |
| Sep 30, 2021 | 367.40 Mn |