H&R Block (HRB) Operating Income (2009 - 2026)
H&R Block (HRB) reported Operating Income of $4.9 million for Q1 2026, down 45.38% year-over-year from $8.9 million in Q1 2025, and up 100.76% on a QoQ basis from -$638.8 million in Q4 2025.
H&R Block (HRB) has 18 years of Operating Income data on file, last reported at $4.9 million in Q1 2026.
- Quarterly Operating Income fell 45.38% year-over-year to $4.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.3 billion (down 1.96% YoY) and the FY2025 annual result came in at -$1.3 billion, down 6.06% from the prior year.
- Operating Income advanced to $4.9 million in Q1 2026 per HRB's latest filing, from -$638.8 million in the prior quarter.
- Across five years, Operating Income topped out at $53.9 million in Q1 2022 and bottomed at -$638.8 million in Q4 2025.
- The 5-year median for Operating Income is -$207.3 million (2022), against an average of -$287.5 million.
- The widest annual swing landed in 2023, when Operating Income slumped 135.59%; it then jumped 306.24% in 2025.
- Tracing HRB's Operating Income over 5 years: stood at -$581.5 million in 2022, then grew by 2.46% to -$567.3 million in 2023, then retreated by 7.09% to -$607.5 million in 2024, then retreated by 5.15% to -$638.8 million in 2025, then jumped by 100.76% to $4.9 million in 2026.
- Per Business Quant, the three latest HRB Operating Income figures stand at $4.9 million (Q1 2026), -$638.8 million (Q4 2025), and -$481.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | 145.49 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 243.81 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 204.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 64.95 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 25.28 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 24.08 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | -3.30 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 5.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.87 Mn |
| Dec 31, 2025 | -638.80 Mn |
| Sep 30, 2025 | -481.05 Mn |
| Jun 30, 2025 | -161.65 Mn |
| Mar 31, 2025 | 8.92 Mn |
| Dec 31, 2024 | -607.50 Mn |
| Sep 30, 2024 | -497.91 Mn |
| Jun 30, 2024 | -155.54 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | -567.26 Mn |
| Sep 30, 2023 | -465.68 Mn |
| Jun 30, 2023 | -104.25 Mn |
| Mar 31, 2023 | -19.18 Mn |
| Dec 31, 2022 | -581.55 Mn |
| Sep 30, 2022 | -469.77 Mn |
| Jun 30, 2022 | -207.35 Mn |
| Mar 31, 2022 | 53.91 Mn |
| Dec 31, 2021 | -566.62 Mn |
| Sep 30, 2021 | -416.30 Mn |
| Jun 30, 2021 | 1.16 Bn |
| Apr 30, 2021 | 463.16 Mn |
| Dec 31, 2020 | -556.68 Mn |
| Oct 31, 2020 | -450.40 Mn |
| Jul 31, 2020 | -162.08 Mn |
| Jan 31, 2020 | -615.13 Mn |
| Oct 31, 2019 | -495.95 Mn |
| Jul 31, 2019 | -424.56 Mn |
| Apr 30, 2019 | 287.75 Mn |
| Jan 31, 2019 | -559.13 Mn |
| Oct 31, 2018 | -466.08 Mn |
| Jul 31, 2018 | -403.68 Mn |
| Apr 30, 2018 | 395.10 Mn |
| Jan 31, 2018 | -513.87 Mn |
| Oct 31, 2017 | -456.03 Mn |
| Jul 31, 2017 | -412.88 Mn |
| Apr 30, 2017 | -274.81 Mn |
| Jan 31, 2017 | -513.57 Mn |
| Oct 31, 2016 | -433.72 Mn |
| Jul 31, 2016 | -395.81 Mn |
| Apr 30, 2016 | -396.94 Mn |
| Jan 31, 2016 | -512.36 Mn |
| Oct 31, 2015 | -272.95 Mn |
| Jul 31, 2015 | -212.76 Mn |
| Apr 30, 2015 | 1.82 Bn |
| Jan 31, 2015 | -469.83 Mn |
| Oct 31, 2014 | -406.15 Mn |
| Jul 31, 2014 | -175.14 Mn |
| Apr 30, 2014 | 1.46 Bn |
| Jan 31, 2014 | -338.22 Mn |
| Oct 31, 2013 | -180.62 Mn |
| Jul 31, 2013 | -179.56 Mn |
| Apr 30, 2013 | 1.13 Bn |
| Jan 31, 2013 | -92.64 Mn |
| Oct 31, 2012 | -165.08 Mn |
| Jul 31, 2012 | -172.41 Mn |
| Apr 30, 2012 | 981.03 Mn |
| Jan 31, 2012 | -3.70 Mn |
| Oct 31, 2011 | -206.43 Mn |
| Jul 31, 2011 | -204.61 Mn |
| Apr 30, 2011 | 1.04 Bn |
| Jan 31, 2011 | -27.93 Mn |
| Oct 31, 2010 | -187.37 Mn |
| Jul 31, 2010 | -210.57 Mn |
| Apr 30, 2010 | 1.05 Bn |
| Jan 31, 2010 | 94.44 Mn |
| Oct 31, 2009 | -214.55 Mn |
| Jul 31, 2009 | -214.16 Mn |
| Apr 30, 2009 | 1.18 Bn |
| Jan 31, 2009 | 100.07 Mn |