H&R Block, Inc. (HRB)

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Stock Price: $18.15 USD 0.00 (0.00%)

Updated Oct 22, 2020 10:31 AM EDT - Market open

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is May-April.

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue		2,640	3,095	3,160	3,036	3,038	3,079	3,024	2,906	2,894	2,945	3,015	4,084	4,087	3,710	3,575	3,146	4,248	3,731	3,286	2,981	2,426	1,645	1,270	1,066	872
Revenue Growth		-14.71%	-2.06%	4.07%	-0.06%	-1.32%	1.8%	4.07%	0.42%	-1.74%	-2.32%	-26.17%	-0.07%	10.14%	3.79%	13.62%	-25.93%	13.85%	13.56%	10.21%	22.91%	47.49%	29.5%	19.09%	22.36%	-
Cost of Revenue		1,712	1,757	1,740	1,644	1,686	1,630	1,572	1,530	1,702	1,777	1,820	2,596	2,588	2,330	2,155	1,891	2,177	1,927	1,604	1,475	1,217	794	642	595	508
Gross Profit		927	1,338	1,420	1,392	1,353	1,448	1,452	1,375	1,192	1,168	1,194	1,487	1,498	1,380	1,419	1,255	2,070	1,804	1,682	1,506	1,209	851	628	471	364
Selling, General & Admin		744	722	668	676	719	654	633	604	618	529	481	648	789	729	882	693	846	761	695	593	453	280	209	198	163
Other Operating Expenses		106	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.41	22.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122	155	206	305	146	109	51.30	20.26
Operating Expenses		850	722	668	676	719	654	633	604	626	552	481	648	789	729	882	693	846	883	851	798	758	427	318	249	183
Operating Income		77.08	616	752	716	633	795	818	771	566	616	714	839	710	651	537	562	1,224	921	832	708	451	424	310	222	180
Interest Expense / Income		96.09	87.05	89.37	92.95	68.96	45.25	55.28	74.30	-	-	-	-	-	-	49.06	62.37	71.22	76.72	116	243	48.68	69.34	38.90	0.61	3.97
Other Expense / Income		-1.96	6.33	7.71	5.72	4.04	19.70	21.04	25.89	70.26	-24.93	-33.72	26.88	729	827	-215	-332	-3.50	-10.96	-1.41	-12.43	-10.18	-6.04	-233	89.51	-73.01
Pretax Income		-17.06	522	655	617	560	730	742	671	496	641	748	812	-19.52	-176	703	832	1,157	856	717	477	412	361	505	132	250
Income Tax		-9.53	99.90	41.82	208	186	256	267	237	230	235	268	326	289	258	213	208	463	378	282	196	160	146	113	83.95	72.37
Net Income		-7.53	423	613	409	374	474	475	434	266	406	479	486	-309	-434	490	624	694	478	434	281	252	215	392	47.76	177
Shares Outstanding (Basic)		192	203	209	207	224	275	274	272	294	305	329	340	325	323	328	331	350	358	367	366	394	389	419	-	-
Shares Change		-5.32%	-2.82%	0.98%	-7.68%	-18.47%	0.38%	0.7%	-7.24%	-3.83%	-7.28%	-3.07%	4.39%	0.76%	-1.67%	-0.63%	-5.55%	-2.31%	-2.39%	0.41%	-7.12%	1.23%	-7.27%	-	-	-
EPS (Basic)		-0.04	2.05	2.93	1.92	1.50	1.72	1.73	1.59	0.89	1.31	1.44	1.45	-0.95	-1.34	1.49	1.88	1.96	1.33	1.19	0.77	0.64	0.54	0.94	0.12	0.43
EPS (Diluted)		-0.04	2.04	2.91	1.91	1.49	1.71	1.72	1.58	0.89	1.31	1.43	1.45	-0.95	-1.33	1.47	1.85	1.92	1.30	1.16	0.76	0.64	0.54	0.91	0.11	0.42
EPS Growth		-	-29.9%	52.36%	28.19%	-12.87%	-0.58%	8.86%	77.53%	-32.06%	-8.39%	-1.38%	-	-	-	-20.54%	-3.65%	47.69%	12.55%	51.97%	19.69%	18.69%	-41.34%	707.08%	-72.9%	-
Free Cash Flow Per Share		0.14	2.51	3.59	2.24	1.98	1.83	2.42	1.41	0.95	1.47	1.51	2.73	0.48	-2.22	1.22	1.11	2.08	1.51	1.72	0.43	0.78	0.39	0.36	-	-
Dividend Per Share		1.04	1.00	0.96	0.88	0.80	0.80	0.80	0.80	0.70	0.60	0.60	0.59	0.56	0.53	0.49	0.43	0.39	0.35	0.32	0.29	0.27	0.24	0.20	0.26	0.32
Dividend Growth		4%	4.17%	9.09%	10%	0%	0%	0%	14.29%	16.67%	0%	1.35%	5.15%	6.23%	9.28%	12.79%	10.26%	11.43%	11.11%	7.14%	9.29%	13.5%	18.5%	-23.08%	-18.24%	-
Gross Margin		35.1%	43.2%	44.9%	45.8%	44.5%	47%	48%	47.3%	41.2%	39.7%	39.6%	36.4%	36.7%	37.2%	39.7%	39.9%	48.7%	48.4%	51.2%	50.5%	49.8%	51.7%	49.5%	44.2%	41.7%
Operating Margin		2.9%	19.9%	23.8%	23.6%	20.8%	25.8%	27.1%	26.5%	19.6%	20.9%	23.7%	20.5%	17.4%	17.6%	15.0%	17.9%	28.8%	24.7%	25.3%	23.7%	18.6%	25.8%	24.4%	20.8%	20.7%
Profit Margin		-0.3%	13.7%	19.4%	13.5%	12.3%	15.4%	15.7%	14.9%	9.2%	13.8%	15.9%	11.9%	-7.6%	-11.7%	13.7%	19.8%	16.3%	12.8%	13.2%	9.4%	10.4%	13.1%	30.9%	4.5%	20.3%
FCF Margin		1.0%	16.5%	23.8%	15.2%	14.6%	16.4%	21.9%	13.2%	9.7%	15.3%	16.5%	22.7%	3.8%	-19.3%	11.2%	11.6%	17.2%	14.5%	19.2%	5.2%	12.7%	9.1%	11.7%	4.1%	11.6%
Effective Tax Rate		-	19.1%	6.4%	33.8%	33.2%	35.1%	36.0%	35.3%	46.4%	36.7%	35.9%	40.2%	-	-	30.3%	25.0%	40.0%	44.2%	39.4%	41.1%	38.9%	40.4%	22.3%	63.7%	29.0%
EBITDA		249	776	928	892	803	935	913	838	600	763	874	936	99.99	-68.37	901	1,044	1,407	1,148	1,022	944	608	505	599	169	286
EBITDA Margin		9.4%	25.1%	29.4%	29.4%	26.4%	30.4%	30.2%	28.8%	20.7%	25.9%	29%	22.9%	2.4%	-1.8%	25.2%	33.2%	33.1%	30.8%	31.1%	31.7%	25.1%	30.7%	47.1%	15.8%	32.8%
EBIT		79.04	609	744	710	629	775	797	745	496	641	748	812	-19.52	-176	752	894	1,228	932	833	720	461	430	544	132	254
EBIT Margin		3.0%	19.7%	23.6%	23.4%	20.7%	25.2%	26.4%	25.6%	17.1%	21.8%	24.8%	19.9%	-0.5%	-4.7%	21.0%	28.4%	28.9%	25.0%	25.4%	24.2%	19.0%	26.2%	42.8%	12.4%	29.1%