H&R Block (HRB) Operating Expenses (2009 - 2026)
H&R Block (HRB) reported Operating Expenses of $1.4 billion for Q1 2026, up 4.81% year-over-year from $1.3 billion in Q1 2025, and up 173.49% quarter-over-quarter from $497.7 million in Q4 2025.
H&R Block (HRB) Operating Expenses (2009 - 2026) Analysis & Trends
H&R Block (HRB) has 18 years of Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.4 billion, up 4.81% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 3.59% YoY), and the FY2025 annual result was $2.9 billion, up 4.56% from the prior year.
- Operating Expenses improved to $1.4 billion in Q1 2026 per HRB's latest filing, from $497.7 million 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 $743.9 million and a median of $655.6 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses surged 169.02% in 2022, then fell 11.22% in 2023.
- A 5-year view of Operating Expenses shows it stood at $449.6 million in 2022, then decreased by 0.69% to $446.5 million in 2023, then climbed by 5.79% to $472.4 million in 2024, then rose by 5.37% to $497.7 million in 2025, then jumped by 173.49% to $1.4 billion in 2026.
- Business Quant data shows HRB's Operating Expenses at $1.4 billion in Q1 2026, $497.7 million in Q4 2025, and $410.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 760.94 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 43.91 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 44.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 16.49 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 46.69 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 436.12 Mn |
| Sep 30, 2021 | 367.40 Mn |
| Jun 30, 2021 | -1.07 Bn |