H&R Block Income Statement (2009-2025) | HRB

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Income Statement	Dec2020	Apr2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	141.97M	2,328.18M	192.62M	158.82M	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
Cost of Revenue (Quarter)	277.13M	901.73M	241.53M	289.32M	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
Gross Profit (Quarter)	-135.16M	1,426.45M	-48.91M	-130.51M	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
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	144.38M	340.90M	125.86M	146.79M	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
Other Operating Expenses (Quarter)	277.13M	901.73M	241.53M	289.32M	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
Operating Expenses (Quarter)	421.51M	1,242.63M	367.40M	436.12M	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
Operating Income (Quarter)	-556.68M	183.82M	-416.30M	-566.62M	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
EBIT (Quarter)	-556.68M	183.82M	-416.30M	-566.62M	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
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.54M	3.77M	0.28M	1.47M	0.24M	0.47M	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
Non Operating Income (Quarter)	0.54M	1.22M	0.28M	1.47M	0.24M	0.47M	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
Net income details
EBT (Quarter)	-300.50M	1,107.70M	-197.32M	-298.92M	861.86M	293.45M	-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
Tax Provisions (Quarter)	-46.51M	185.14M	-47.37M	-109.84M	186.88M	68.76M	-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
Profit After Tax (Quarter)	-255.75M	950.97M	-151.60M	-190.60M	673.18M	222.70M	-168.42M	-223.58M	643.43M	302.27M	-163.48M	-189.75M	691.59M	257.82M	-172.58M	-242.47M	722.33M	296.73M	-165.82M	-241.57M
Income from Continuing Operations (Quarter)	-253.99M	922.55M	-149.94M	-189.07M	674.97M	224.69M	-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
Consolidated Net Income (Quarter)	-1.76M	-1.72M	-1.66M	-1.53M	-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
Income towards Parent Company (Quarter)	-1.76M	-1.72M	-1.66M	-1.53M	-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
Net Income towards Common Stockholders (Quarter)	-1.76M	-1.72M	-1.66M	-1.53M	-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
Additional items
EPS (Basic) (Quarter)	-1.38	5.07	-0.84	-1.09	4.12	1.39	-1.06	-1.45	4.22	2.02	-1.11	-1.33	4.94	1.83	-1.24	-1.80	5.37	2.21	-1.26	-1.91
EPS (Weighted Average and Diluted) (Quarter)					4.05	1.34	-1.05	-1.43	4.14	1.94	-1.11	-1.33	4.87	1.78	-1.23	-1.79	5.31	2.16	-1.26	-1.91
Shares Outstanding (Weighted Average) (Quarter)	188.10M	186.83M	178.10M	175.74M	171.48M	168.52M	159.28M	156.70M	152.28M	154.04M	146.27M	142.34M	142.72M	141.93M	139.15M	137.36M	133.85M	135.63M	131.39M	128.98M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-233.77M	965.73M	-162.78M	-188.95M	678.77M	204.90M	-200.77M	-214.27M	643.83M	309.45M	-174.40M	-178.20M	680.86M	255.31M	-166.46M	-272.45M	722.77M	323.00M	-175.13M	-236.44M
Interest Expenses (Quarter)	21.49M	21.55M	22.83M	23.09M	23.75M	18.62M	15.82M	18.98M	22.30M	15.87M	15.87M	21.36M	26.07M	15.78M	15.85M	21.75M	24.69M	15.83M	17.40M	23.38M
Tax Rate (Quarter)	15.48%	16.71%	24.01%	36.75%	21.68%	23.43%	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%

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H&R Block Income Statement (2009-2025) | HRB

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