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% on a QoQ basis from $497.7 million in Q4 2025.
H&R Block (HRB) has 18 years of Operating Expenses data on file, last reported at $1.4 billion in Q1 2026.
- Quarterly Operating Expenses rose 4.81% year-over-year to $1.4 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 billion (up 3.59% YoY) and the FY2025 annual result came in at $2.9 billion, up 4.56% from the prior year.
- Operating Expenses rose to $1.4 billion in Q1 2026 per HRB's latest filing, from $497.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at $1.4 billion in Q1 2026 and bottomed at $389.1 million in Q3 2022.
- The 5-year median for Operating Expenses is $655.6 million (2023), against an average of $743.9 million.
- The widest annual swing landed in 2022, when Operating Expenses soared 169.02%; it then dropped 11.22% in 2023.
- Tracing HRB's Operating Expenses over 5 years: stood at $449.6 million in 2022, then fell by 0.69% to $446.5 million in 2023, then gained by 5.79% to $472.4 million in 2024, then grew by 5.37% to $497.7 million in 2025, then surged by 173.49% to $1.4 billion in 2026.
- Per Business Quant, the three latest HRB Operating Expenses figures stand at $1.4 billion (Q1 2026), $497.7 million (Q4 2025), and $410.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 760.94 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 43.91 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.36 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 44.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 97.35 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 16.49 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 216.67 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 55.05 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 46.69 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 |
| Apr 30, 2021 | 1.22 Bn |
| Dec 31, 2020 | 421.51 Mn |
| Oct 31, 2020 | 381.90 Mn |
| Jul 31, 2020 | 448.07 Mn |
| Jan 31, 2020 | 671.81 Mn |
| Oct 31, 2019 | 403.54 Mn |
| Jul 31, 2019 | 345.53 Mn |
| Apr 30, 2019 | 1.18 Bn |
| Jan 31, 2019 | 606.48 Mn |
| Oct 31, 2018 | 364.13 Mn |
| Jul 31, 2018 | 327.30 Mn |
| Apr 30, 2018 | 1.14 Bn |
| Jan 31, 2018 | 585.70 Mn |
| Oct 31, 2017 | 356.87 Mn |
| Jul 31, 2017 | 322.96 Mn |
| Apr 30, 2017 | 1.09 Bn |
| Jan 31, 2017 | 576.67 Mn |
| Oct 31, 2016 | 339.35 Mn |
| Jul 31, 2016 | 309.91 Mn |
| Apr 30, 2016 | 1.14 Bn |
| Jan 31, 2016 | 594.39 Mn |
| Oct 31, 2015 | 362.25 Mn |
| Jul 31, 2015 | 311.70 Mn |
| Apr 30, 2015 | 1.09 Bn |
| Jan 31, 2015 | 584.23 Mn |
| Oct 31, 2014 | 319.08 Mn |
| Jul 31, 2014 | 294.93 Mn |
| Apr 30, 2014 | 1.09 Bn |
| Jan 31, 2014 | 524.11 Mn |
| Oct 31, 2013 | 301.16 Mn |
| Jul 31, 2013 | 306.75 Mn |
| Apr 30, 2013 | 999.11 Mn |
| Jan 31, 2013 | 564.62 Mn |
| Oct 31, 2012 | 302.34 Mn |
| Jul 31, 2012 | 268.90 Mn |
| Apr 30, 2012 | 1.02 Bn |
| Jan 31, 2012 | 666.98 Mn |
| Oct 31, 2011 | 335.63 Mn |
| Jul 31, 2011 | 305.24 Mn |
| Apr 30, 2011 | 1.00 Bn |
| Jan 31, 2011 | 708.22 Mn |
| Oct 31, 2010 | 306.96 Mn |
| Jul 31, 2010 | 485.05 Mn |
| Apr 30, 2010 | 430.31 Mn |
| Jan 31, 2010 | 840.41 Mn |
| Oct 31, 2009 | 540.63 Mn |
| Jul 31, 2009 | 489.67 Mn |
| Apr 30, 2009 | 1.29 Bn |
| Jan 31, 2009 | 893.38 Mn |