H&R Block (HRB) Operating Leases (2019 - 2026)
H&R Block's (HRB) quarterly Operating Leases came in at $325.6 million in Q1 2026, up 28.87% year-on-year from $252.6 million in Q1 2025, and up 8.88% on a QoQ basis from $299.0 million in Q4 2025.
H&R Block (HRB) Operating Leases (2019 - 2026) Analysis & Trends
H&R Block (HRB) has 8 years of Operating Leases data on file, last reported at $325.6 million in Q1 2026.
- On a quarterly basis, Operating Leases rose 28.87% year-over-year to $325.6 million in Q1 2026; TTM through Mar 2026 was $325.6 million, a 28.87% increase from a year earlier, with the FY2025 full-year figure at $322.8 million, up 21.66% from the prior year.
- Operating Leases for Q1 2026 stood at $325.6 million, up from $299.0 million in the prior quarter.
- Over the last five years, Operating Leases for HRB reached as high as $325.6 million in Q1 2026 and fell as low as $199.1 million in Q1 2023.
- Historically, Operating Leases has averaged $247.2 million across 5 years, with a median of $228.8 million in 2022.
- Across the five-year window, Operating Leases slipped 6.58% in 2022 and surged 31.12% in 2025, its largest moves.
- Year by year, Operating Leases stood at $205.4 million in 2022, then rose by 1.62% to $208.7 million in 2023, then climbed by 9.25% to $228.0 million in 2024, then soared by 31.12% to $299.0 million in 2025, then rose by 8.88% to $325.6 million in 2026.
- Per Business Quant data, the three most recent Operating Leases figures were $325.6 million in Q1 2026, $299.0 million in Q4 2025, and $306.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.79 Bn | 18.68 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.40 Bn | 4.54 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.11 Bn | 4.51 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.16 Bn | 163.49 Mn |
| 6 | Carriage Services | 622.72 Mn | 619.81 Mn | 38.64 Mn |
| 7 | Andersen | 600.88 Mn | 388.96 Mn | 74.37 Mn |
| 8 | Medifast | 107.91 Mn | -61.03 Mn | 51.76 Mn |
| 9 | Regis | 69.47 Mn | 69.47 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 325.56 Mn |
| Dec 31, 2025 | 299.00 Mn |
| Sep 30, 2025 | 306.00 Mn |
| Jun 30, 2025 | 322.85 Mn |
| Mar 31, 2025 | 252.63 Mn |
| Dec 31, 2024 | 228.04 Mn |
| Sep 30, 2024 | 247.06 Mn |
| Jun 30, 2024 | 265.37 Mn |
| Mar 31, 2024 | 214.99 Mn |
| Dec 31, 2023 | 208.73 Mn |
| Sep 30, 2023 | 224.37 Mn |
| Jun 30, 2023 | 240.54 Mn |
| Mar 31, 2023 | 199.09 Mn |
| Dec 31, 2022 | 205.41 Mn |
| Sep 30, 2022 | 222.91 Mn |
| Jun 30, 2022 | 228.82 Mn |
| Mar 31, 2022 | 210.87 Mn |
| Dec 31, 2021 | 215.83 Mn |
| Sep 30, 2021 | 221.18 Mn |
| Jun 30, 2021 | 244.93 Mn |