H&R Block (HRB) Operating Expenses (2009 - 2026)
H&R Block's (HRB) quarterly Operating Expenses came in at $1.4 billion in Q1 2026, up 4.81% year-on-year from $1.3 billion in Q1 2025, and up 173.49% on a QoQ basis 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.
- On a quarterly basis, Operating Expenses rose 4.81% year-over-year to $1.4 billion in Q1 2026; TTM through Mar 2026 was $3.0 billion, a 3.59% increase from a year earlier, with the FY2025 full-year figure at $2.9 billion, up 4.56% from the prior year.
- Operating Expenses for Q1 2026 stood at $1.4 billion, up from $497.7 million in the prior quarter.
- Over the last five years, Operating Expenses for HRB reached as high as $1.4 billion in Q1 2026 and fell as low as $389.1 million in Q3 2022.
- Historically, Operating Expenses has averaged $743.9 million across 5 years, with a median of $655.6 million in 2023.
- On a YoY basis, Operating Expenses climbed as much as 169.02% in 2022 and fell as far as 44.04% in 2022.
- Year by year, Operating Expenses stood at $449.6 million in 2022, then declined by 0.69% to $446.5 million in 2023, then rose by 5.79% to $472.4 million in 2024, then climbed by 5.37% to $497.7 million in 2025, then jumped by 173.49% to $1.4 billion in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $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 | 18.92 Bn | 18.81 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.27 Bn | 286.45 Mn | 43.91 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 1.36 Bn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn | 44.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 97.35 Mn |
| 6 | Carriage Services | 622.33 Mn | 619.42 Mn | 38.64 Mn | 13.09 Mn |
| 7 | Andersen | 577.66 Mn | 365.75 Mn | 74.37 Mn | 216.67 Mn |
| 8 | Medifast | 107.75 Mn | -61.20 Mn | 51.76 Mn | 55.05 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
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 | 803.51 Mn |
| Sep 30, 2021 | 367.40 Mn |
| Jun 30, 2021 | -1.07 Bn |