H&R Block (HRB) Operating Leases (2019 - 2026)
H&R Block (HRB) reported Operating Leases of $325.6 million for Q1 2026, up 28.87% year-over-year from $252.6 million in Q1 2025, and up 8.88% quarter-over-quarter 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.
- Operating Leases for Q1 2026 came in at $325.6 million, up 28.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $325.6 million (up 28.87% YoY), and the FY2025 annual result was $322.8 million, up 21.66% from the prior year.
- Operating Leases climbed to $325.6 million in Q1 2026 per HRB's latest filing, from $299.0 million in the prior quarter.
- Over five years, Operating Leases peaked at $325.6 million in Q1 2026 and troughed at $199.1 million in Q1 2023.
- A 5-year average of $247.2 million and a median of $228.8 million in 2022 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2025: Operating Leases declined 6.58% in 2022, then jumped 31.12% in 2025.
- A 5-year view of Operating Leases shows it stood at $205.4 million in 2022, then climbed by 1.62% to $208.7 million in 2023, then rose by 9.25% to $228.0 million in 2024, then soared by 31.12% to $299.0 million in 2025, then climbed by 8.88% to $325.6 million in 2026.
- Business Quant data shows HRB's Operating Leases at $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 | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 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 |