H&R Block (HRB) Other Operating Expenses (2009 - 2026)

H&R Block (HRB) reported 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 18 years of Other Operating Expenses data on file, last reported at $1.0 billion in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $1.0 billion, up 6.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 5.79% YoY), and the FY2025 annual result was $2.1 billion, up 4.75% from the prior year.
  • Other Operating Expenses grew to $1.0 billion in Q1 2026 per HRB's latest filing, from $339.9 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $1.0 billion in Q1 2026 and troughed at $259.4 million in Q3 2023.
  • A 5-year average of $529.3 million and a median of $480.8 million in 2023 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 173.34% in 2022, then decreased 7.36% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $298.3 million in 2022, then rose by 0.5% to $299.8 million in 2023, then advanced by 4.8% to $314.2 million in 2024, then increased by 8.18% to $339.9 million in 2025, then soared 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.

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 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 289.32 Mn
Sep 30, 2021 241.53 Mn
Jun 30, 2021 -707.60 Mn