Revenue Breakdown

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014	Apr '13 Apr 30, 2013	Apr '12 Apr 30, 2012
U.S. Assisted Tax Preparation Revenue	2.43B	2.41B	2.27B
U.S. Assisted Tax Preparation Revenue Growth	0.55%	6.08%	4.97%
U.S. Royalties Revenue	194.48M	192.88M	204.80M
U.S. Royalties Revenue Growth	0.83%	-5.82%	-2.77%
U.S. DIY Tax Preparation Revenue	387.31M	383.74M	349.81M
U.S. DIY Tax Preparation Revenue Growth	0.93%	9.70%	11.14%
Refund Transfers Revenue	137.51M	137.53M	142.25M
Refund Transfers Revenue Growth	-0.01%	-3.32%	-0.74%
Peace of Mind Extended Service Plan Revenue	87.82M	87.33M	93.09M
Peace of Mind Extended Service Plan Revenue Growth	0.57%	-6.19%	-2.20%
Tax Identity Shield Revenue	30.36M	29.92M	33.39M
Tax Identity Shield Revenue Growth	1.48%	-10.38%	-12.75%
Other Services Revenue	59.01M	58.32M	51.56M
Other Services Revenue Growth	1.18%	13.12%	13.93%
Total U.S. Tax Preparation and Related Services Revenue	3.32B	3.30B	3.15B
Total U.S. Tax Preparation and Related Services Revenue Growth	0.61%	4.86%	4.49%
Emerald Card and Spruce Revenue	70.89M	72.89M	76.09M
Emerald Card and Spruce Revenue Growth	-2.74%	-4.21%	-10.11%
Interest and Fee Income on Emerald Advance Revenue	-	28.96M	40.93M
Interest and Fee Income on Emerald Advance Revenue Growth	-	-29.25%	-13.92%
Total Financial Services Revenue	100.99M	101.85M	117.03M
Total Financial Services Revenue Growth	-0.84%	-12.97%	-11.48%
International Revenue	250.71M	246.99M	247.12M
International Revenue Growth	1.50%	-0.05%	5.10%
Wave Revenue	115.89M	109.22M	96.47M
Wave Revenue Growth	6.11%	13.22%	6.82%
Revenue (Other)	-3.39B	-3.40B	-3.27B
Revenue (Total)	3.79B	3.76B	3.61B
Revenue (Total) Growth	0.78%	4.17%	3.98%

Revenue Breakdown 2

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	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014	Apr '13 Apr 30, 2013	Apr '12 Apr 30, 2012
Service Revenue	3.50B	3.47B	3.30B
Service Revenue Growth	0.72%	5.20%	4.61%
Royalty, Product and Other Revenue	291.45M	287.06M	308.01M
Royalty, Product and Other Revenue Growth	1.53%	-6.80%	-2.30%
Revenue (Total)	3.79B	3.76B	3.61B
Revenue (Total) Growth	0.78%	4.17%	3.98%

Updated Dec 31, 2025. Data Source: Fiscal.ai.