H&R Block, Inc. (HRB)
NYSE: HRB · Real-Time Price · USD
54.72
+0.83 (1.54%)
At close: Dec 20, 2024, 4:00 PM
54.62
-0.10 (-0.18%)
After-hours: Dec 20, 2024, 7:01 PM EST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Apr '21 Apr 30, 2021 | 2020 - 2016 |
| Revenue | 3,620 | 3,610 | 3,472 | 3,463 | 2,797 | 3,414 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | 3.98% | 0.26% | 23.84% | -18.08% | 29.33% | Upgrade
|
| Cost of Revenue | 2,002 | 1,992 | 1,923 | 1,881 | 1,397 | 1,842 | Upgrade
|
| Gross Profit | 1,619 | 1,619 | 1,549 | 1,582 | 1,400 | 1,572 | Upgrade
|
| Selling, General & Admin | 835.3 | 813.5 | 800.04 | 837.11 | 593.93 | 802.27 | Upgrade
|
| Operating Expenses | 835.3 | 813.5 | 800.04 | 837.11 | 593.93 | 802.27 | Upgrade
|
| Operating Income | 783.27 | 805.28 | 748.7 | 744.9 | 806.13 | 769.63 | Upgrade
|
| Interest Expense | -79.06 | -79.08 | -72.98 | -88.28 | -84.19 | -106.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.21 | 36.13 | 35.49 | 2.45 | 4.03 | 5.98 | Upgrade
|
| EBT Excluding Unusual Items | 742.42 | 762.32 | 711.21 | 659.07 | 725.97 | 668.74 | Upgrade
|
| Pretax Income | 742.42 | 762.32 | 711.21 | 659.07 | 725.97 | 668.74 | Upgrade
|
| Income Tax Expense | 153.01 | 164.36 | 149.41 | 98.42 | 179.26 | 78.52 | Upgrade
|
| Earnings From Continuing Operations | 589.42 | 597.96 | 561.8 | 560.65 | 546.71 | 590.21 | Upgrade
|
| Earnings From Discontinued Operations | -3.19 | -2.65 | -8.1 | -6.97 | -9.05 | -6.42 | Upgrade
|
| Net Income | 586.22 | 595.32 | 553.7 | 553.67 | 537.66 | 583.79 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.44 | 2.39 | 2.27 | 2.47 | 2.41 | 2.41 | Upgrade
|
| Net Income to Common | 583.78 | 592.93 | 551.43 | 551.21 | 535.25 | 581.38 | Upgrade
|
| Net Income Growth | 4.94% | 7.52% | 0.00% | 2.98% | -7.90% | - | Upgrade
|
| Shares Outstanding (Basic) | 140 | 142 | 154 | 169 | 181 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 144 | 157 | 171 | 185 | 189 | Upgrade
|
| Shares Change (YoY) | -7.72% | -8.49% | -8.28% | -7.26% | -2.07% | -4.71% | Upgrade
|
| EPS (Basic) | 4.17 | 4.18 | 3.58 | 3.27 | 2.95 | 3.11 | Upgrade
|
| EPS (Diluted) | 4.11 | 4.12 | 3.51 | 3.22 | 2.89 | 3.08 | Upgrade
|
| EPS Growth | 13.55% | 17.48% | 8.98% | 11.36% | -6.01% | - | Upgrade
|
| Free Cash Flow | 657.77 | 657.18 | 752.14 | 746.58 | 177.83 | 573.14 | Upgrade
|
| Free Cash Flow Per Share | 4.63 | 4.57 | 4.78 | 4.35 | 0.96 | 3.04 | Upgrade
|
| Dividend Per Share | 1.335 | 1.280 | 1.160 | 1.080 | 1.620 | 1.040 | Upgrade
|
| Dividend Growth | 12.18% | 10.34% | 7.41% | -33.33% | 55.77% | 0% | Upgrade
|
| Gross Margin | 44.71% | 44.84% | 44.60% | 45.68% | 50.06% | 46.04% | Upgrade
|
| Operating Margin | 21.64% | 22.30% | 21.56% | 21.51% | 28.82% | 22.54% | Upgrade
|
| Profit Margin | 16.12% | 16.42% | 15.88% | 15.92% | 19.14% | 17.03% | Upgrade
|
| Free Cash Flow Margin | 18.17% | 18.20% | 21.66% | 21.56% | 6.36% | 16.79% | Upgrade
|
| EBITDA | 903.66 | 927.06 | 879.2 | 887.08 | 953.65 | 926.48 | Upgrade
|
| EBITDA Margin | 24.96% | 25.68% | 25.32% | 25.61% | 34.10% | 27.14% | Upgrade
|
| D&A For EBITDA | 120.39 | 121.78 | 130.5 | 142.18 | 147.52 | 156.85 | Upgrade
|
| EBIT | 783.27 | 805.28 | 748.7 | 744.9 | 806.13 | 769.63 | Upgrade
|
| EBIT Margin | 21.64% | 22.30% | 21.56% | 21.51% | 28.82% | 22.54% | Upgrade
|
| Effective Tax Rate | 20.61% | 21.56% | 21.01% | 14.93% | 24.69% | 11.74% | Upgrade
|
| Revenue as Reported | 3,620 | 3,610 | 3,472 | 3,463 | 2,797 | 3,414 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.