HRB Income Statement (2009-2025) | HRB

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Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 993.45M2,466.75M275.50M326.08M934.85M2,337.89M99.83M119.59M680.30M2,045.26M100.62M129.19M663.28M2,000.67M96.49M137.26M471.98M2,200.21M127.19M134.34M199.77M2,562.99M133.59M134.63M509.07M2,301.37M137.72M128.41M474.54M2,297.48M125.19M131.33M451.88M2,327.91M124.69M140.85M488.43M2,392.85M145.18M148.87M468.38M2,332.44M150.36M160.80M519.21M1,809.35M601.03M176.55M141.97M2,328.18M192.62M158.82M2,061.76M1,050.07M179.99M166.41M2,093.65M1,032.15M183.80M179.08M2,184.83M1,062.63M193.81M179.07M2,277.10M1,111.01M203.55M198.87M
Cost of Revenue (Quarter) 684.57M1,106.57M386.45M410.95M645.75M-1205.89M49.19M30.97M494.88M111.19M35.16M31.90M60.49M806.26M32.63M212.01M51.99M-542.25M40.45M207.06M349.67M95.62M197.73M35.88M394.68M-601.57M213.51M39.12M49.87M853.13M35.42M225.70M388.78M1,508.34M227.72M240.02M416.60M855.39M221.56M250.81M421.03M863.52M229.39M253.21M462.52M767.16M315.04M245.06M277.13M901.73M241.53M289.32M831.46M518.95M260.66M298.35M883.69M480.76M259.36M299.83M926.01M506.37M269.58M314.21M969.39M532.93M274.02M339.92M
Gross Profit (Quarter) 308.88M1,360.19M-110.94M-84.87M289.11M3,543.78M50.64M88.62M185.41M1,934.07M65.46M97.30M602.79M1,194.42M63.86M-74.75M419.99M2,742.46M86.75M-72.72M-149.90M2,467.37M-64.14M98.75M114.40M2,902.94M-75.79M89.30M424.68M1,444.35M89.76M-94.37M63.10M819.58M-103.02M-99.17M71.83M1,537.45M-76.38M-101.94M47.36M1,468.92M-79.03M-92.41M56.68M1,042.19M285.99M-68.50M-135.16M1,426.45M-48.91M-130.51M1,230.30M531.12M-80.68M-131.94M1,209.96M551.39M-75.56M-120.74M1,258.83M556.26M-75.77M-135.14M1,307.71M578.08M-70.47M-141.05M
Operating items
Amortization - Intangibles (Quarter) 4.25M4.57M6.54M6.97M8.60M10.50M14.11M14.73M13.01M13.99M16.51M14.18M13.81M15.84M15.33M17.39M14.98M15.06M16.44M
Depreciation & Amortization - Total (Quarter) 18.62M22.09M25.27M27.28M25.09M28.43M29.18M29.17M27.08M28.36M28.80M31.67M27.47M29.91M29.83M32.58M28.62M29.73M32.05M
Selling, General & Administrative (Quarter) 208.81M184.44M103.22M129.69M194.66M53.04M117.03M74.98M190.64M178.96M92.65M103.75M211.74M-308.75M75.48M90.33M187.00M251.67M32.27M94.09M29.75M550.30M19.49M97.38M27.49M26.36M98.19M47.30M201.87M622.13M19.93M27.52M30.06M275.58M95.25M116.85M169.10M286.96M105.74M113.32M185.46M317.65M116.14M150.33M209.29M268.60M133.04M136.84M144.38M340.90M125.86M146.79M344.94M219.52M128.43M151.26M345.46M174.88M130.77M146.69M330.62M205.43M152.56M158.15M329.40M206.80M136.56M157.82M
Other Operating Expenses (Quarter) 684.57M1,106.57M386.45M410.95M645.75M377.27M368.02M231.97M517.58M824.25M212.58M231.87M455.24M1,328.39M193.42M212.01M377.62M747.44M255.86M184.97M469.10M510.01M250.35M193.27M527.56M1,030.24M186.42M286.59M363.72M482.83M262.52M281.92M516.79M786.23M199.10M210.29M384.56M855.39M221.56M250.81M421.03M863.52M229.39M253.21M462.52M873.16M315.04M245.06M277.13M901.73M241.53M289.32M831.46M518.95M260.66M298.35M883.69M480.76M259.36M299.83M926.01M506.37M269.58M314.21M969.39M532.93M274.02M339.92M
Operating Expenses (Quarter) 893.38M1,291.00M489.67M540.63M840.41M430.31M485.05M306.96M708.22M1,003.21M305.24M335.62M666.98M1,019.64M268.90M302.34M564.62M999.11M306.75M301.15M524.11M1,087.59M294.93M319.08M584.23M1,085.77M311.70M362.25M594.38M1,136.63M309.91M339.35M576.67M1,094.39M322.96M356.87M585.70M1,142.35M327.30M364.13M606.48M1,181.17M345.53M403.54M671.81M1,141.76M448.07M381.90M421.51M1,242.63M367.40M436.12M1,176.39M738.47M389.10M449.61M1,229.15M655.64M390.13M446.51M1,256.63M711.80M422.14M472.36M1,298.79M739.73M410.58M497.74M
Operating Income (Quarter) 100.06M1,175.75M-214.16M-214.55M94.44M1,048.09M-210.57M-187.37M-27.93M1,042.05M-204.61M-206.43M-3.70M981.03M-172.41M-165.07M-92.64M1,126.81M-179.56M-180.62M-338.21M1,461.60M-175.13M-220.32M-469.83M1,817.17M-387.49M-272.95M-169.71M307.72M-220.15M-433.72M-513.57M-274.81M-425.98M-456.03M-513.87M395.10M-403.68M-466.08M-559.13M287.75M-424.56M-495.94M-615.12M-99.56M-162.08M-450.40M-556.68M183.82M-416.30M-566.62M53.91M-207.35M-469.77M-581.55M-19.18M-104.25M-465.68M-567.26M2.20M-155.54M-497.91M-607.50M8.92M-161.65M-481.05M-638.80M
EBIT (Quarter) 100.06M1,175.75M-214.16M-214.55M94.44M1,048.09M-210.57M-187.37M-27.93M1,042.05M-204.61M-206.43M-3.70M981.03M-172.41M-165.07M-92.64M1,126.81M-179.56M-180.62M-338.21M1,461.60M-175.13M-220.32M-469.83M1,817.17M-387.49M-272.95M-169.71M307.72M-220.15M-433.72M-513.57M-274.81M-425.98M-456.03M-513.87M395.10M-403.68M-466.08M-559.13M287.75M-424.56M-495.94M-615.12M-99.56M-162.08M-450.40M-556.68M183.82M-416.30M-566.62M53.91M-207.35M-469.77M-581.55M-19.18M-104.25M-465.68M-567.26M2.20M-155.54M-497.91M-607.50M8.92M-161.65M-481.05M-638.80M
Non-operating items
Interest & Investment Income (Quarter) 3.17M3.17M2.64M
Other Non Operating Income (Quarter) 0.52M0.30M-7.44M0.43M10.51M3.06M-8.74M2.64M2.17M0.13M-2.52M1.22M1.01M0.31M2.79M0.05M4.46M2.27M16.31M9.12M0.41M0.38M1.90M1.66M-0.82M0.54M3.77M0.28M1.47M0.24M0.47M3.61M4.18M13.22M14.47M9.84M5.92M5.22M15.14M11.92M2.74M4.55M12.33M8.10M3.03M
Non Operating Income (Quarter) 1.67M2.30M3.29M1.70M3.01M1.60M3.25M3.85M1.96M2.29M4.01M2.50M2.67M0.59M3.14M2.79M-3.63M3.03M-4.94M1.25M-9.61M17.20M-0.68M-2.28M2.64M2.17M0.13M1.31M1.22M1.01M1.03M2.79M4.54M4.46M2.27M5.14M9.12M2.74M1.88M1.90M3.21M-0.82M0.54M1.22M0.28M1.47M0.24M0.47M3.61M4.18M13.22M14.47M9.84M5.92M5.22M15.14M11.92M2.74M4.55M12.33M8.10M3.03M
Net income details
EBT (Quarter) 101.74M1,154.30M-210.87M-212.85M97.45M1,110.41M-207.15M-183.52M-25.97M1,044.34M-200.60M-203.93M-1.03M981.63M-169.27M-162.29M-96.27M1,129.84M-184.49M-179.36M-347.82M1,478.80M-175.82M-200.57M-90.86M1,210.06M-187.11M-237.72M-146.50M1,140.81M-203.55M-228.47M-150.60M1,211.90M-205.22M-236.26M-120.81M1,231.02M-198.76M-231.99M-158.66M1,134.58M-207.11M-261.31M-177.03M642.08M124.00M-237.03M-300.50M1,107.70M-197.32M-298.92M861.86M293.45M-221.32M-298.00M855.43M375.11M-212.36M-282.87M907.36M350.20M-232.26M-312.30M958.18M367.78M-216.33M-319.22M
Tax Provisions (Quarter) 34.91M470.25M-80.26M-86.38M43.85M417.98M-79.34M-72.07M-14.93M401.50M-81.45M-80.92M2.54M389.92M-63.62M-61.09M-79.35M440.91M-71.22M-76.35M-135.07M549.66M-66.97M-87.35M-55.55M465.93M-90.60M-95.20M-67.85M439.58M-82.52M-85.05M-49.39M425.33M-77.40M-87.95M122.12M85.06M-49.97M-61.05M-38.88M249.81M-61.39M-77.75M-49.00M178.62M30.50M-14.50M-46.51M185.14M-47.37M-109.84M186.88M68.76M-53.96M-77.14M209.35M71.16M-49.49M-93.76M215.77M91.83M-60.84M-69.83M235.25M67.37M-50.96M-77.66M
Profit After Tax (Quarter) 66.83M734.28M-130.62M-126.47M50.63M692.43M-127.81M-111.44M-12.72M642.83M-119.16M-123.01M-3.57M591.70M-107.44M-101.20M-17.71M688.92M-113.27M-103.02M-214.71M910.00M-108.85M-112.00M-36.95M744.13M-96.50M-142.52M-81.73M700.66M-123.67M-143.41M-104.51M786.57M-130.57M-148.31M-245.65M1,145.96M-152.67M-176.28M-126.45M877.91M-150.25M-188.00M-129.68M463.46M91.26M-223.73M-255.75M950.97M-151.60M-190.60M673.18M222.70M-168.42M-223.58M643.43M302.27M-163.48M-189.75M691.59M257.82M-172.58M-242.47M722.33M296.73M-165.82M-241.57M
Income from Continuing Operations (Quarter) 66.83M684.05M-130.62M-126.47M53.60M692.43M-127.81M-111.44M-11.03M642.83M-119.16M-123.01M-3.57M591.70M-105.65M-101.20M-16.91M688.92M-113.27M-103.02M-212.75M929.13M-108.85M-113.23M-35.31M744.13M-96.50M-142.52M-78.65M701.23M-121.03M-143.41M-101.21M786.57M-127.82M-148.31M-242.93M1,145.96M-148.80M-170.94M-119.78M884.77M-145.72M-183.55M-128.03M463.46M93.50M-222.53M-253.99M922.55M-149.94M-189.07M674.97M224.69M-167.37M-220.86M646.08M303.95M-162.87M-189.12M691.59M258.37M-171.42M-242.47M722.93M300.41M-165.37M-241.57M
Consolidated Net Income (Quarter) -19.47M-0.91M-3.02M-2.12M-2.97M-1.60M-2.87M2.40M-1.69M15.73M-55.94M-18.71M0.22M-5.60M-1.79M-4.04M-0.79M-24.58M-1.92M-1.93M-1.96M-19.14M-7.38M1.23M-1.64M-5.29M-3.15M-2.49M-3.08M-0.56M-2.65M-2.81M-3.30M-3.22M-2.75M-5.25M-2.72M-3.04M-3.87M-5.34M-6.67M-6.86M-4.52M-4.45M-1.66M-3.06M-2.30M-1.25M-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) -19.47M-0.91M-3.02M-2.12M-2.97M-1.60M-2.87M2.40M-1.69M15.73M-55.94M-18.71M0.22M-5.60M-1.79M-4.04M-0.79M-24.58M-1.92M-1.93M-1.96M-19.14M-7.38M1.23M-1.64M-5.29M-3.15M-2.49M-3.08M-0.56M-2.65M-2.81M-3.30M-3.22M-2.75M-5.25M-2.72M-3.04M-3.87M-5.34M-6.67M-6.86M-4.52M-4.45M-1.66M-3.06M-2.30M-1.25M-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) -19.47M-0.91M-3.02M-2.12M-2.97M-1.60M-2.87M2.40M-1.69M15.73M-55.94M-18.71M0.22M-5.60M-1.79M-4.04M-16.98M-24.58M-1.92M-1.93M-212.84M-19.14M-7.38M1.23M-1.64M-5.29M-3.15M-2.49M-3.08M-0.56M-2.65M-2.81M-3.30M-3.22M-2.75M-5.25M-2.72M-3.04M-3.87M-5.34M-6.67M-6.86M-4.52M-4.45M-1.66M-3.06M-2.30M-1.25M-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) 0.142.04-0.40-0.380.162.11-0.41-0.36-0.042.10-0.39-0.47-0.012.02-0.38-0.37-0.062.44-0.42-0.38-0.783.38-0.40-0.41-0.132.68-0.36-0.55-0.353.15-0.55-0.67-0.493.79-0.63-0.71-1.165.47-0.74-0.83-0.624.26-0.72-0.93-0.662.390.48-1.18-1.385.07-0.84-1.094.121.39-1.06-1.454.222.02-1.11-1.334.941.83-1.24-1.805.372.21-1.26-1.91
EPS (Weighted Average and Diluted) (Quarter) 0.142.12-0.40-0.380.162.10-0.41-0.36-0.042.14-0.57-0.47-0.012.01-0.39-0.39-0.062.51-0.42-0.39-0.783.29-0.42-0.41-0.132.68-0.36-0.54-0.343.13-0.56-0.68-0.503.76-0.62-0.71-1.165.43-0.034.051.34-1.05-1.434.141.94-1.11-1.334.871.78-1.23-1.795.312.16-1.26-1.91
Shares Outstanding (Weighted Average) (Quarter) 331.43M332.79M334.53M334.94M333.00M332.28M319.69M313.25M310.55M309.23M305.49M302.69M299.45M297.86M277.15M274.15M271.54M273.06M273.08M273.49M274.11M273.83M274.57M274.84M275.19M275.03M275.76M266.27M257.98M249.01M220.48M218.01M214.63M212.81M207.94M208.50M208.69M208.82M207.70M205.52M206.20M205.37M202.04M200.10M198.06M196.70M192.60M189.61M188.10M186.83M178.10M175.74M171.48M168.52M159.28M156.70M152.28M154.04M146.27M142.34M142.72M141.93M139.15M137.36M133.85M135.63M131.39M128.98M
Shares Outstanding (Diluted Average) (Quarter) 338.69M334.53M334.30M319.69M276.03M277.14M250.82M214.09M210.21M206.72M
EBITDA (Quarter) 41.98M711.88M-124.84M-125.67M51.66M691.42M-135.01M-103.99M-7.97M662.63M-173.64M-150.06M-0.30M590.84M-112.24M-103.91M-17.34M665.84M-125.99M-103.22M-220.95M919.95M-115.93M-110.90M-44.79M741.84M-109.63M-152.98M-86.37M710.28M-127.24M-148.54M-102.75M783.42M-128.10M-154.95M-240.80M1,138.00M-154.40M-179.12M-125.22M875.13M-152.57M-187.08M-133.26M434.22M108.80M-221.40M-233.77M965.73M-162.78M-188.95M678.77M204.90M-200.77M-214.27M643.83M309.45M-174.40M-178.20M680.86M255.31M-166.46M-272.45M722.77M323.00M-175.13M-236.44M
Interest Expenses (Quarter) 22.96M22.99M24.66M23.63M22.94M22.87M23.54M22.74M22.08M23.39M19.43M-57.65M14.45M14.31M13.87M-9.07M13.79M2.28M6.97M-28.76M4.99M0.21M23.57M-33.88M21.47M22.62M25.94M22.93M21.28M21.27M24.56M22.27M21.19M21.19M22.83M21.84M21.07M21.31M26.30M27.41M32.12M30.86M21.49M21.55M22.83M23.09M23.75M18.62M15.82M18.98M22.30M15.87M15.87M21.36M26.07M15.78M15.85M21.75M24.69M15.83M17.40M23.38M
Tax Rate (Quarter) 34.31%40.74%38.06%40.58%44.99%37.64%38.30%39.27%57.51%38.45%40.60%39.68%-247.66%39.72%37.58%37.64%82.43%39.02%38.61%42.57%38.83%37.17%38.09%43.55%61.14%38.50%48.42%40.05%46.31%38.53%40.54%37.23%32.79%35.10%37.72%37.23%-101.09%6.91%25.14%26.32%24.51%22.02%29.64%29.76%27.68%27.82%24.60%6.12%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%