Growth Metrics

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% on a QoQ basis from $339.9 million in Q4 2025.

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

  • Quarterly Other Operating Expenses rose 6.45% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 5.79% YoY) and the FY2025 annual result came in at $2.1 billion, up 4.75% from the prior year.
  • Other Operating Expenses advanced 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.
  • The 5-year median for Other Operating Expenses is $480.8 million (2023), against an average of $529.3 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses soared 173.34%; it then fell 7.36% in 2023.
  • Tracing HRB's Other Operating Expenses over 5 years: stood at $298.3 million in 2022, then grew by 0.5% to $299.8 million in 2023, then rose by 4.8% to $314.2 million in 2024, then climbed by 8.18% to $339.9 million in 2025, then jumped by 203.59% to $1.0 billion in 2026.
  • Per Business Quant, the three latest HRB Other Operating Expenses figures stand at $1.0 billion (Q1 2026), $339.9 million (Q4 2025), and $274.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

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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
Apr 30, 2021 896.97 Mn
Dec 31, 2020 277.13 Mn
Oct 31, 2020 245.06 Mn
Jul 31, 2020 315.04 Mn
Jan 31, 2020 462.52 Mn
Oct 31, 2019 253.21 Mn
Jul 31, 2019 229.39 Mn
Apr 30, 2019 863.52 Mn
Jan 31, 2019 421.03 Mn
Oct 31, 2018 250.82 Mn
Jul 31, 2018 221.56 Mn
Apr 30, 2018 855.39 Mn
Jan 31, 2018 384.56 Mn
Oct 31, 2017 210.29 Mn
Jul 31, 2017 199.10 Mn
Apr 30, 2017 786.23 Mn
Jan 31, 2017 358.95 Mn
Oct 31, 2016 281.92 Mn
Jul 31, 2016 183.62 Mn
Apr 30, 2016 821.46 Mn
Jan 31, 2016 363.72 Mn
Oct 31, 2015 198.04 Mn
Jul 31, 2015 262.63 Mn
Apr 30, 2015 787.22 Mn
Jan 31, 2015 527.56 Mn
Oct 31, 2014 270.63 Mn
Jul 31, 2014 250.35 Mn
Apr 30, 2014 1.02 Bn
Jan 31, 2014 324.40 Mn
Oct 31, 2013 257.96 Mn
Jul 31, 2013 191.43 Mn
Apr 30, 2013 747.44 Mn
Jan 31, 2013 377.62 Mn
Oct 31, 2012 212.01 Mn
Jul 31, 2012 193.42 Mn
Apr 30, 2012 1.33 Bn
Jan 31, 2012 455.24 Mn
Oct 31, 2011 231.87 Mn
Jul 31, 2011 212.58 Mn
Apr 30, 2011 824.25 Mn
Jan 31, 2011 517.58 Mn
Oct 31, 2010 231.98 Mn
Jul 31, 2010 368.02 Mn
Apr 30, 2010 377.27 Mn
Jan 31, 2010 645.75 Mn
Oct 31, 2009 410.95 Mn
Jul 31, 2009 386.45 Mn
Apr 30, 2009 1.11 Bn
Jan 31, 2009 684.57 Mn