H&R Block (HRB) Operating Income (2009 - 2026)
H&R Block's (HRB) quarterly Operating Income came in at $4.9 million in Q1 2026, down 45.38% year-on-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) Operating Income (2009 - 2026) Analysis & Trends
H&R Block (HRB) has 18 years of Operating Income data on file, last reported at $4.9 million in Q1 2026.
- On a quarterly basis, Operating Income fell 45.38% year-over-year to $4.9 million in Q1 2026; TTM through Mar 2026 was -$1.3 billion, a 1.96% decrease from a year earlier, with the FY2025 full-year figure at -$1.3 billion, down 6.06% from the prior year.
- Operating Income for Q1 2026 stood at $4.9 million, up from -$638.8 million in the prior quarter.
- Over the last five years, Operating Income for HRB reached as high as $53.9 million in Q1 2022 and fell as low as -$638.8 million in Q4 2025.
- Historically, Operating Income has averaged -$287.5 million across 5 years, with a median of -$207.3 million in 2022.
- Across the five-year window, Operating Income slumped 135.59% in 2023 and jumped 306.24% in 2025, its largest moves.
- Year by year, Operating Income stood at -$581.5 million in 2022, then climbed by 2.46% to -$567.3 million in 2023, then fell by 7.09% to -$607.5 million in 2024, then fell by 5.15% to -$638.8 million in 2025, then soared by 100.76% to $4.9 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $4.9 million in Q1 2026, -$638.8 million in Q4 2025, and -$481.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.92 Bn | 18.81 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.53 Bn | 11.27 Bn | 286.45 Mn | 243.81 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | 4.87 Mn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn | 204.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.28 Bn | 4.15 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 622.33 Mn | 619.42 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 577.66 Mn | 365.75 Mn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 107.75 Mn | -61.20 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - | 5.72 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 | -982.93 Mn |
| Sep 30, 2021 | -416.30 Mn |
| Jun 30, 2021 | 1.16 Bn |