H&R Block (HRB) Operating Income (2009 - 2026)
H&R Block (HRB) posted quarterly 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% quarter-over-quarter from -$638.8 million in Q4 2025.
H&R Block (HRB) Operating Income (2009 - 2026) Analysis & Trends
H&R Block (HRB) has reported Operating Income for 18 consecutive years, with $4.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income fell 45.38% year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at -$1.3 billion (down 1.96% YoY), while the FY2025 annual figure was -$1.3 billion, down 6.06% from the prior year.
- Operating Income improved 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.
- Historically, Operating Income has averaged -$287.5 million across 5 years, with a median of -$207.3 million in 2022.
- Annual changes were most pronounced in 2023 — Operating Income plunged 135.59% — and 2025, when it soared 306.24%.
- H&R Block's Operating Income stood at -$581.5 million in 2022, then gained by 2.46% to -$567.3 million in 2023, then dropped by 7.09% to -$607.5 million in 2024, then dropped by 5.15% to -$638.8 million in 2025, then jumped by 100.76% to $4.9 million in 2026.
- Business Quant data shows HRB's Operating Income at $4.9 million in Q1 2026, -$638.8 million in Q4 2025, and -$481.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.70 Bn | 17.59 Bn | 569.95 Mn | 201.36 Mn |
| 2 | Service Corp International | 11.49 Bn | 11.23 Bn | 273.50 Mn | 231.59 Mn |
| 3 | H&R Block | 6.80 Bn | 5.84 Bn | 594.35 Mn | -173.75 Mn |
| 4 | Frontdoor | 5.71 Bn | 5.09 Bn | 378.00 Mn | 301.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.74 Bn | 3.58 Bn | 188.96 Mn | 79.82 Mn |
| 6 | Andersen | 665.56 Mn | 489.93 Mn | 44.10 Mn | -8.92 Mn |
| 7 | Carriage Services | 539.02 Mn | 536.47 Mn | 35.04 Mn | 23.95 Mn |
| 8 | Medifast | 128.72 Mn | -41.10 Mn | 53.40 Mn | -4.33 Mn |
| 9 | Regis | 67.31 Mn | 67.31 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 |