H&R Block Income Statement (2009-2026) | HRB

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	-619.70M	192.62M	351.44M	2,061.76M	1,050.07M	179.99M	166.41M	2,093.65M	1,032.15M	183.80M	179.08M	2,184.83M	1,062.63M	193.81M	179.07M	2,277.10M	1,111.01M	203.55M	198.87M	2,398.11M
Cost of Revenue (Quarter)	-707.60M	241.53M	530.86M	831.46M	518.95M	260.66M	298.35M	883.69M	480.76M	259.36M	299.83M	926.01M	506.37M	269.58M	314.21M	969.39M	532.93M	274.02M	339.92M	1,031.95M
Gross Profit (Quarter)	87.90M	-48.91M	-179.41M	1,230.30M	531.12M	-80.68M	-131.94M	1,209.96M	551.39M	-75.56M	-120.74M	1,258.83M	556.26M	-75.77M	-135.14M	1,307.71M	578.08M	-70.47M	-141.05M	1,366.16M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	-362.38M	125.86M	272.66M	344.94M	219.52M	128.43M	151.26M	345.46M	174.88M	130.77M	146.69M	330.62M	205.43M	152.56M	158.15M	329.40M	206.80M	136.56M	157.82M	329.33M
Other Operating Expenses (Quarter)	-707.60M	241.53M	530.86M	831.46M	518.95M	260.66M	298.35M	883.69M	480.76M	259.36M	299.83M	926.01M	506.37M	269.58M	314.21M	969.39M	532.93M	274.02M	339.92M	1,031.95M
Operating Expenses (Quarter)	-1069.98M	367.40M	803.51M	1,176.39M	738.47M	389.10M	449.61M	1,229.15M	655.64M	390.13M	446.51M	1,256.63M	711.80M	422.14M	472.36M	1,298.79M	739.73M	410.58M	497.74M	1,361.28M
Operating Income (Quarter)	1,157.88M	-416.30M	-982.93M	53.91M	-207.35M	-469.77M	-581.55M	-19.18M	-104.25M	-465.68M	-567.26M	2.20M	-155.54M	-497.91M	-607.50M	8.92M	-161.65M	-481.05M	-638.80M	4.87M
EBIT (Quarter)	1,157.88M	-416.30M	-982.93M	53.91M	-207.35M	-469.77M	-581.55M	-19.18M	-104.25M	-465.68M	-567.26M	2.20M	-155.54M	-497.91M	-607.50M	8.92M	-161.65M	-481.05M	-638.80M	4.87M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-4.09M	0.28M	1.75M	0.24M	1.47M	3.61M	4.18M	13.22M	14.47M	9.84M	5.92M	5.22M	15.14M	11.92M	2.74M	4.55M	12.33M	8.10M	3.03M	3.94M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	517.48M	-197.32M	-496.24M	861.86M	-298.92M	-221.32M	-298.00M	855.43M	375.11M	-212.36M	-282.87M	907.36M	350.20M	-232.26M	-312.30M	958.18M	367.78M	-216.33M	-319.22M	1,016.46M
Tax Provisions (Quarter)	65.61M	-47.37M	-157.22M	186.88M	-109.84M	-53.96M	-77.14M	209.35M	71.16M	-49.49M	-93.76M	215.77M	91.83M	-60.84M	-69.83M	235.25M	67.37M	-50.96M	-77.66M	167.68M
Profit After Tax (Quarter)	51.24M	-151.60M	-342.21M	673.18M	669.25M	-168.42M	-223.58M	0.40M	286.82M	-163.48M	-189.75M	-9.88M	607.20M	-172.58M	-243.42M	722.93M	300.41M	-165.82M	-242.17M	847.90M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	451.87M	-149.94M	-339.02M	674.97M	-189.07M	-167.37M	-220.86M	646.08M	303.95M	-162.87M	-189.12M	691.59M	258.37M	-171.42M	-242.47M	722.93M	300.41M	-165.37M	-241.57M	848.78M
Consolidated Net Income (Quarter)	3.20M	-1.66M	-3.19M	-1.80M	-1.99M	-1.05M	-2.72M	-2.65M	-1.68M	-0.61M	-0.64M	-0.85M	-0.55M	-1.16M	-0.95M	-0.60M	-0.97M	-0.45M	-0.60M	-0.88M
Income towards Parent Company (Quarter)	3.20M	-1.66M	-3.19M	-1.80M	-1.99M	-1.05M	-2.72M	-2.65M	-1.68M	-0.61M	-0.64M	-0.85M	-0.55M	-1.16M	-0.95M	-0.60M	-0.97M	-0.45M	-0.60M	-0.88M
Net Income towards Common Stockholders (Quarter)	3.20M	-1.66M	-3.19M	-1.80M	-1.99M	-1.05M	-2.72M	-2.65M	-1.68M	-0.61M	-0.64M	-0.85M	-0.55M	-1.16M	-0.95M	-0.60M	-0.97M	-0.45M	-0.60M	-0.88M
Additional items
EPS (Basic) (Quarter)	0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	0.00	0.00	-0.01	0.00	-0.01	-0.01	0.00	-0.01	0.00	0.00	-0.01
EPS (Diluted) (Quarter)	0.02	-0.01	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	0.00	0.00	-0.01	0.00	-0.01	-0.01	0.00	-0.01	0.00	0.00	-0.01
Shares Outstanding (Quarter)	181.47M	178.10M	173.38M	162.78M	168.52M	159.28M	154.12M	152.28M	154.04M	146.27M	142.34M	139.53M	141.93M	139.15M	135.56M	133.85M	135.63M	131.39M	126.57M	126.76M
Shares Outstanding (Diluted) (Quarter)	184.86M	178.10M	173.38M	165.61M	171.44M	159.28M	154.12M	155.56M	157.25M	146.27M	142.34M	141.54M	143.89M	139.15M	135.56M	135.33M	137.34M	131.39M	126.57M	127.81M
Shares Outstanding (Entity) (Quarter)	216.66M	209.85M	203.27M	193.57M	193.57M	188.64M	154.12M	152.28M	178.94M	146.27M	142.34M	139.53M	141.93M	139.15M	135.56M	133.85M	135.63M	156.51M	126.57M	126.76M
EBITDA (Quarter)	1,157.88M	-416.30M	-982.93M	53.91M	-207.35M	-469.77M	-581.55M	-19.18M	-104.25M	-465.68M	-567.26M	2.20M	-155.54M	-497.91M	-607.50M	8.92M	-161.65M	-481.05M	-638.80M	4.87M
Interest Expenses (Quarter)	-49.92M	86.24M	45.91M	71.03M	12.30M	77.06M	31.81M	60.55M	15.87M	35.47M	35.50M	66.46M	78.86M	78.42M	33.41M	63.25M	12.35M	64.43M	23.38M	57.88M
Tax Rate (Quarter)	12.68%	24.01%	31.68%	21.68%	36.75%	24.38%	25.89%	24.47%	18.97%	23.30%	33.14%	23.78%	26.22%	26.19%	22.36%	24.55%	18.32%	23.56%	24.33%	16.50%

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H&R Block Income Statement (2009-2026) | HRB

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