H&R Block (HRB) Other Operating Expenses (2009 - 2026)
H&R Block (HRB) posted quarterly Other Operating Expenses of $1.0 billion for Q1 2026, up 6.45% year-over-year from $969.4 million in Q1 2025, and up 203.59% quarter-over-quarter from $339.9 million in Q4 2025.
H&R Block (HRB) Other Operating Expenses (2009 - 2026) Analysis & Trends
H&R Block (HRB) has reported Other Operating Expenses for 18 consecutive years, with $1.0 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 6.45% year-over-year to $1.0 billion; the TTM figure through Mar 2026 stood at $2.2 billion (up 5.79% YoY), while the FY2025 annual figure was $2.1 billion, up 4.75% from the prior year.
- Other Operating Expenses improved to $1.0 billion in Q1 2026 per HRB's latest filing, from $339.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.0 billion in Q1 2026 and bottomed at $259.4 million in Q3 2023.
- Historically, Other Operating Expenses has averaged $529.3 million across 5 years, with a median of $480.8 million in 2023.
- On a YoY basis, Other Operating Expenses climbed as much as 173.34% in 2022 and fell as far as 43.8% in 2022.
- H&R Block's Other Operating Expenses stood at $298.3 million in 2022, then gained by 0.5% to $299.8 million in 2023, then climbed by 4.8% to $314.2 million in 2024, then rose by 8.18% to $339.9 million in 2025, then jumped by 203.59% to $1.0 billion in 2026.
- Business Quant data shows HRB's Other Operating Expenses at $1.0 billion in Q1 2026, $339.9 million in Q4 2025, and $274.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.03 Bn |
| Dec 31, 2025 | 339.92 Mn |
| Sep 30, 2025 | 274.02 Mn |
| Jun 30, 2025 | 532.93 Mn |
| Mar 31, 2025 | 969.39 Mn |
| Dec 31, 2024 | 314.21 Mn |
| Sep 30, 2024 | 269.58 Mn |
| Jun 30, 2024 | 506.37 Mn |
| Mar 31, 2024 | 926.01 Mn |
| Dec 31, 2023 | 299.83 Mn |
| Sep 30, 2023 | 259.36 Mn |
| Jun 30, 2023 | 480.76 Mn |
| Mar 31, 2023 | 883.69 Mn |
| Dec 31, 2022 | 298.35 Mn |
| Sep 30, 2022 | 260.66 Mn |
| Jun 30, 2022 | 518.95 Mn |
| Mar 31, 2022 | 831.46 Mn |
| Dec 31, 2021 | 530.86 Mn |
| Sep 30, 2021 | 241.53 Mn |
| Jun 30, 2021 | -707.60 Mn |