H&R Block (HRB) Other Operating Expenses (2009 - 2026)
H&R Block's (HRB) quarterly Other Operating Expenses came in at $1.0 billion in Q1 2026, up 6.45% year-on-year from $969.4 million in Q1 2025, and up 203.59% on a QoQ basis from $339.9 million in Q4 2025.
H&R Block (HRB) Other Operating Expenses (2009 - 2026) Analysis & Trends
H&R Block (HRB) has 18 years of Other Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 6.45% year-over-year to $1.0 billion in Q1 2026; TTM through Mar 2026 was $2.2 billion, a 5.79% increase from a year earlier, with the FY2025 full-year figure at $2.1 billion, up 4.75% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $1.0 billion, up from $339.9 million in the prior quarter.
- Over the last five years, Other Operating Expenses for HRB reached as high as $1.0 billion in Q1 2026 and fell as low as $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.
- Year by year, Other Operating Expenses stood at $298.3 million in 2022, then climbed by 0.5% to $299.8 million in 2023, then increased by 4.8% to $314.2 million in 2024, then advanced by 8.18% to $339.9 million in 2025, then soared by 203.59% to $1.0 billion in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $1.0 billion in Q1 2026, $339.9 million in Q4 2025, and $274.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 18.99 Bn | 18.88 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn |
| 4 | Frontdoor | 5.12 Bn | 4.51 Bn | 248.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.15 Bn | 163.49 Mn |
| 6 | Carriage Services | 618.98 Mn | 616.08 Mn | 38.64 Mn |
| 7 | Andersen | 564.44 Mn | 352.53 Mn | 74.37 Mn |
| 8 | Medifast | 107.31 Mn | -61.64 Mn | 51.76 Mn |
| 9 | Regis | 70.86 Mn | 70.86 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 |