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
DateValue
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