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
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 436.12 Mn
Sep 30, 2021 367.40 Mn
Jun 30, 2021 -1.07 Bn