H&R Block Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3,791	3,761	3,610	3,472	3,463	3,589
Revenue Growth (YoY)	4.70%	4.17%	3.98%	0.26%	-3.49%	5.12%
Cost of Revenue	2,116	2,086	1,992	1,923	1,881	-
Gross Profit	1,674	1,675	1,619	1,549	1,582	-
Selling, General & Admin	1,717	846.91	813.5	800.04	837.11	3,846
Depreciation & Amortization Expenses	29.58	-	-	-	-	154.82
Total Operating Expenses	1,747	846.91	813.5	800.04	837.11	4,001
Operating Income	-72.34	827.97	805.28	748.7	744.9	-412.17
Interest Expense	-81.29	-78.11	-79.08	-72.98	-88.28	-99.49
Other Non-Operating Income (Expense)	28.02	31.55	36.13	35.49	2.45	4.99
Total Non-Operating Income (Expense)	-53.27	-46.57	-42.96	-37.49	-85.83	-94.5
Pretax Income	790.41	781.4	762.32	711.21	659.07	797.13
Provision for Income Taxes	174.01	171.95	164.36	149.41	98.42	106.68
Net Income	613.78	605.77	595.32	553.7	553.67	683.95
Earnings From Discontinued Operations	-3.59	-3.68	-2.65	-8.1	-6.97	-6.51
Net Income to Common	613.78	605.77	595.32	553.7	553.67	683.95
Net Income Growth	15.25%	1.76%	7.52%	0.01%	-19.05%	17.16%
Shares Outstanding (Basic)	132	136	142	154	169	187
Shares Outstanding (Diluted)	132	137	144	157	171	187
Shares Change (YoY)	-5.27%	-4.55%	-8.49%	-8.28%	-8.48%	-0.77%
EPS (Basic)	4.41	4.47	4.20	3.63	3.27	3.64
EPS (Diluted)	4.35	4.42	4.14	3.56	3.22	3.64
EPS Growth	19.18%	6.76%	16.29%	10.56%	-11.54%	17.04%
Free Cash Flow	524.08	598.85	657.18	752.14	746.58	708.18
Free Cash Flow Growth	-12.49%	-8.88%	-12.63%	0.74%	5.42%	23.56%
Free Cash Flow Per Share	3.97	4.36	4.57	4.78	4.35	3.78
Dividends Per Share	1.590	1.500	1.280	1.160	1.080	1.620
Dividend Growth	6.00%	17.19%	10.35%	7.41%	-33.33%	55.77%
Gross Margin	44.17%	44.53%	44.84%	44.60%	45.68%	100.00%
Operating Margin	14.55%	22.01%	22.30%	21.56%	21.51%	-11.49%
Profit Margin	16.26%	16.20%	16.56%	16.18%	16.19%	19.24%
FCF Margin	13.83%	15.92%	18.20%	21.66%	21.56%	19.73%
EBITDA	669.17	944.8	927.06	879.2	887.08	-257.36
EBITDA Margin	17.65%	25.12%	25.68%	25.32%	25.61%	-7.17%
EBIT	-72.34	827.97	805.28	748.7	744.9	-412.17
EBIT Margin	14.55%	22.01%	22.30%	21.56%	21.51%	-11.49%
Effective Tax Rate	22.01%	22.01%	21.56%	21.01%	14.93%	13.38%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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