Home » Stocks » H&R Block » Financials » Income Statement

H&R Block, Inc. (HRB)

Stock Price: $18.15 USD 0.00 (0.00%)
Updated Oct 22, 2020 10:31 AM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is May-April.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue2,6403,0953,1603,0363,0383,0793,0242,9062,8942,9453,0154,0844,0873,7103,5753,1464,2483,7313,2862,9812,4261,6451,2701,066872
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 Revenue1,7121,7571,7401,6441,6861,6301,5721,5301,7021,7771,8202,5962,5882,3302,1551,8912,1771,9271,6041,4751,217794642595508
Gross Profit9271,3381,4201,3921,3531,4481,4521,3751,1921,1681,1941,4871,4981,3801,4191,2552,0701,8041,6821,5061,209851628471364
Selling, General & Admin744722668676719654633604618529481648789729882693846761695593453280209198163
Other Operating Expenses1060.000.000.000.000.000.000.007.4122.700.000.000.000.000.000.000.0012215520630514610951.3020.26
Operating Expenses850722668676719654633604626552481648789729882693846883851798758427318249183
Operating Income77.086167527166337958187715666167148397106515375621,224921832708451424310222180
Interest Expense / Income96.0987.0589.3792.9568.9645.2555.2874.30------49.0662.3771.2276.7211624348.6869.3438.900.613.97
Other Expense / Income-1.966.337.715.724.0419.7021.0425.8970.26-24.93-33.7226.88729827-215-332-3.50-10.96-1.41-12.43-10.18-6.04-23389.51-73.01
Pretax Income-17.06522655617560730742671496641748812-19.52-1767038321,157856717477412361505132250
Income Tax-9.5399.9041.8220818625626723723023526832628925821320846337828219616014611383.9572.37
Net Income-7.53423613409374474475434266406479486-309-43449062469447843428125221539247.76177
Shares Outstanding (Basic)192203209207224275274272294305329340325323328331350358367366394389419--
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)-0.042.052.931.921.501.721.731.590.891.311.441.45-0.95-1.341.491.881.961.331.190.770.640.540.940.120.43
EPS (Diluted)-0.042.042.911.911.491.711.721.580.891.311.431.45-0.95-1.331.471.851.921.301.160.760.640.540.910.110.42
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 Share0.142.513.592.241.981.832.421.410.951.471.512.730.48-2.221.221.112.081.511.720.430.780.390.36--
Dividend Per Share1.041.000.960.880.800.800.800.800.700.600.600.590.560.530.490.430.390.350.320.290.270.240.200.260.32
Dividend Growth4%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 Margin35.1%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 Margin2.9%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 Margin1.0%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%
EBITDA24977692889280393591383860076387493699.99-68.379011,0441,4071,1481,022944608505599169286
EBITDA Margin9.4%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%
EBIT79.04609744710629775797745496641748812-19.52-1767528941,228932833720461430544132254
EBIT Margin3.0%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%