Growth Metrics

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% on a QoQ basis from $299.0 million in Q4 2025.

H&R Block (HRB) has 8 years of Operating Leases data on file, last reported at $325.6 million in Q1 2026.

  • Quarterly Operating Leases rose 28.87% year-over-year to $325.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $325.6 million (up 28.87% YoY) and the FY2025 annual result came in at $322.8 million, up 21.66% from the prior year.
  • Operating Leases improved 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.
  • The 5-year median for Operating Leases is $228.8 million (2022), against an average of $247.2 million.
  • The widest annual swing landed in 2022, when Operating Leases slipped 6.58%; it then surged 31.12% in 2025.
  • Tracing HRB's Operating Leases over 5 years: stood at $205.4 million in 2022, then gained by 1.62% to $208.7 million in 2023, then grew by 9.25% to $228.0 million in 2024, then jumped by 31.12% to $299.0 million in 2025, then gained by 8.88% to $325.6 million in 2026.
  • Per Business Quant, the three latest HRB Operating Leases figures stand at $325.6 million (Q1 2026), $299.0 million (Q4 2025), and $306.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

Download Data 🔒
DateValue
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
Apr 30, 2021 242.63 Mn
Oct 31, 2020 268.31 Mn
Jul 31, 2020 297.52 Mn
Apr 30, 2020 312.57 Mn
Jan 31, 2020 289.30 Mn
Oct 31, 2019 326.69 Mn
Jul 31, 2019 292.82 Mn