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
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