Growth Metrics

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

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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
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