H&R Block (HRB) Operating Leases (2019 - 2026)
H&R Block (HRB) posted quarterly 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 reported Operating Leases for 8 consecutive years, with $325.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases rose 28.87% year-over-year to $325.6 million; the TTM figure through Mar 2026 stood at $325.6 million (up 28.87% YoY), while the FY2025 annual figure was $322.8 million, up 21.66% from the prior year.
- Operating Leases grew to $325.6 million in Q1 2026 per HRB's latest filing, from $299.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $325.6 million in Q1 2026 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Leases declined 6.58% — and 2025, when it jumped 31.12%.
- H&R Block's Operating Leases stood at $205.4 million in 2022, then grew by 1.62% to $208.7 million in 2023, then gained by 9.25% to $228.0 million in 2024, then jumped by 31.12% to $299.0 million in 2025, then grew 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 | 17.48 Bn | 17.37 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn |
| 9 | Regis | 68.17 Mn | 68.17 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 |