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	Sep '25 Sep 30, 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	3,771	3,761	3,610	3,472	3,463	2,797
Revenue Growth (YoY)	4.15%	4.17%	3.98%	0.26%	23.84%	-18.08%
Cost of Revenue	2,091	2,086	1,992	1,923	1,881	1,397
Gross Profit	1,680	1,675	1,619	1,549	1,582	1,400
Selling, General & Admin	830.92	846.91	813.5	800.04	837.11	593.93
Operating Expenses	830.92	846.91	813.5	800.04	837.11	593.93
Operating Income	849.27	827.97	805.28	748.7	744.9	806.13
Interest Expense	-79.67	-78.11	-79.08	-72.98	-88.28	-84.19
Other Non Operating Income (Expenses)	27.73	31.55	36.13	35.49	2.45	4.03
EBT Excluding Unusual Items	797.33	781.4	762.32	711.21	659.07	725.97
Pretax Income	797.33	781.4	762.32	711.21	659.07	725.97
Income Tax Expense	181.83	171.95	164.36	149.41	98.42	179.26
Earnings From Continuing Operations	615.5	609.45	597.96	561.8	560.65	546.71
Earnings From Discontinued Operations	-2.97	-3.68	-2.65	-8.1	-6.97	-9.05
Net Income	612.53	605.77	595.32	553.7	553.67	537.66
Preferred Dividends & Other Adjustments	2.8	2.77	2.39	2.27	2.47	2.41
Net Income to Common	609.73	603	592.93	551.43	551.21	535.25
Net Income Growth	4.49%	1.76%	7.52%	0.01%	2.98%	-7.90%
Shares Outstanding (Basic)	134	136	142	154	169	181
Shares Outstanding (Diluted)	135	137	144	157	171	185
Shares Change (YoY)	-4.72%	-4.55%	-8.49%	-8.28%	-7.26%	-2.07%
EPS (Basic)	4.56	4.45	4.18	3.58	3.27	2.95
EPS (Diluted)	4.50	4.39	4.12	3.51	3.22	2.89
EPS Growth	9.63%	6.59%	17.47%	8.98%	11.36%	-6.01%
Free Cash Flow	576.14	598.85	657.18	752.14	746.58	177.83
Free Cash Flow Per Share	4.25	4.36	4.57	4.78	4.36	0.96
Dividend Per Share	1.545	1.500	1.280	1.160	1.080	1.620
Dividend Growth	15.73%	17.19%	10.35%	7.41%	-33.33%	55.77%
Gross Margin	44.56%	44.53%	44.84%	44.60%	45.68%	50.06%
Operating Margin	22.52%	22.02%	22.30%	21.56%	21.51%	28.82%
Profit Margin	16.17%	16.03%	16.42%	15.88%	15.92%	19.14%
Free Cash Flow Margin	15.28%	15.92%	18.20%	21.66%	21.56%	6.36%
EBITDA	966.19	944.8	927.06	879.2	887.08	953.65
EBITDA Margin	25.62%	25.12%	25.68%	25.32%	25.61%	34.10%
D&A For EBITDA	116.92	116.83	121.78	130.5	142.18	147.52
EBIT	849.27	827.97	805.28	748.7	744.9	806.13
EBIT Margin	22.52%	22.02%	22.30%	21.56%	21.51%	28.82%
Effective Tax Rate	22.80%	22.01%	21.56%	21.01%	14.93%	24.69%
Revenue as Reported	3,771	3,761	3,610	3,472	3,463	2,797

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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