H&R Block (HRB) Operating Expenses (2009 - 2026)
H&R Block (HRB) posted quarterly 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 reported Operating Expenses for 18 consecutive years, with $1.4 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 4.81% year-over-year to $1.4 billion; the TTM figure through Mar 2026 stood at $3.0 billion (up 3.59% YoY), while the FY2025 annual figure was $2.9 billion, up 4.56% from the prior year.
- Operating Expenses advanced 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.
- 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.
- H&R Block's Operating Expenses stood at $449.6 million in 2022, then slipped by 0.69% to $446.5 million in 2023, then grew by 5.79% to $472.4 million in 2024, then gained by 5.37% to $497.7 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 68.17 Mn | 68.17 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 |