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	2,797
Revenue Growth (YoY)	4.70%	4.17%	3.98%	0.26%	23.84%	-18.08%
Cost of Revenue	2,116	2,086	1,992	1,923	1,881	1,397
Gross Profit	1,674	1,675	1,619	1,549	1,582	1,400
Selling, General & Admin	830.59	846.91	813.5	800.04	837.11	593.93
Operating Expenses	830.59	846.91	813.5	800.04	837.11	593.93
Operating Income	843.68	827.97	805.28	748.7	744.9	806.13
Interest Expense	-81.29	-78.11	-79.08	-72.98	-88.28	-84.19
Other Non Operating Income (Expenses)	28.02	31.55	36.13	35.49	2.45	4.03
EBT Excluding Unusual Items	790.41	781.4	762.32	711.21	659.07	725.97
Pretax Income	790.41	781.4	762.32	711.21	659.07	725.97
Income Tax Expense	174.01	171.95	164.36	149.41	98.42	179.26
Earnings From Continuing Operations	616.4	609.45	597.96	561.8	560.65	546.71
Earnings From Discontinued Operations	-2.62	-3.68	-2.65	-8.1	-6.97	-9.05
Net Income	613.78	605.77	595.32	553.7	553.67	537.66
Preferred Dividends & Other Adjustments	2.84	2.77	2.39	2.27	2.47	2.41
Net Income to Common	610.94	603	592.93	551.43	551.21	535.25
Net Income Growth	15.25%	1.76%	7.52%	0.01%	2.98%	-7.90%
Shares Outstanding (Basic)	131	136	142	154	169	181
Shares Outstanding (Diluted)	133	137	144	157	171	185
Shares Change (YoY)	-4.56%	-4.55%	-8.49%	-8.28%	-7.26%	-2.07%
EPS (Basic)	4.65	4.45	4.18	3.58	3.27	2.95
EPS (Diluted)	4.59	4.39	4.12	3.51	3.22	2.89
EPS Growth	21.31%	6.59%	17.47%	8.98%	11.36%	-6.01%
Free Cash Flow	524.08	598.85	657.18	752.14	746.58	177.83
Free Cash Flow Per Share	3.94	4.36	4.57	4.78	4.36	0.96
Dividend Per Share	1.590	1.500	1.280	1.160	1.080	1.620
Dividend Growth	14.39%	17.19%	10.35%	7.41%	-33.33%	55.77%
Gross Margin	44.17%	44.53%	44.84%	44.60%	45.68%	50.06%
Operating Margin	22.26%	22.02%	22.30%	21.56%	21.51%	28.82%
Profit Margin	16.12%	16.03%	16.42%	15.88%	15.92%	19.14%
Free Cash Flow Margin	13.83%	15.92%	18.20%	21.66%	21.56%	6.36%
EBITDA	961.41	944.8	927.06	879.2	887.08	953.65
EBITDA Margin	25.36%	25.12%	25.68%	25.32%	25.61%	34.10%
D&A For EBITDA	117.72	116.83	121.78	130.5	142.18	147.52
EBIT	843.68	827.97	805.28	748.7	744.9	806.13
EBIT Margin	22.26%	22.02%	22.30%	21.56%	21.51%	28.82%
Effective Tax Rate	22.02%	22.01%	21.56%	21.01%	14.93%	24.69%
Revenue as Reported	3,791	3,761	3,610	3,472	3,463	2,797

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q