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
DateValue
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