Income Statement

Revenue

+10%

10Y

Operating Income

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Jul-2008	Oct-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	138	116	109	102	133	77	131	129	87	71	79	77	69	62	57	51	50	49	49	48	48	47	35	24	12	0	0	0	0	0	0	0	0	90	0	0	0	94	0	0	24	92	68	92	88	74	72	62	57	55	55	55	50	45	40	40	55	69	82	90	93	93	93	91	90	89	89	89	87	87	87	87	91	96	107	117	113	0	45	46	70	88	81	77	76	73	73	75	79	79	79	79	78	78	80	81
Revenue	3 120 N/A	3 318 +6%	3 420 +3%	3 518 +3%	3 718 +6%	3 731 +0%	3 811 +2%	3 908 +3%	3 937 +1%	4 248 +8%	4 210 -1%	4 183 -1%	4 257 +2%	3 146 -26%	4 549 +45%	3 965 -13%	3 752 -5%	3 575 -5%	3 303 -8%	3 740 +13%	3 848 +3%	3 710 -4%	3 973 +7%	3 933 -1%	3 897 -1%	4 087 +5%	4 065 -1%	4 059 0%	4 158 +2%	4 084 -2%	4 087 +0%	4 062 -1%	4 003 -1%	3 015 -25%	3 699 +23%	3 492 -6%	3 238 -7%	2 945 -9%	2 946 +0%	2 955 +0%	2 938 -1%	2 894 -2%	2 890 0%	2 898 +0%	2 707 -7%	2 906 +7%	2 937 +1%	2 934 0%	2 662 -9%	3 024 +14%	3 031 +0%	3 031 +0%	3 340 +10%	3 079 -8%	3 083 +0%	3 077 0%	3 042 -1%	3 038 0%	3 026 0%	3 029 +0%	3 006 -1%	3 036 +1%	3 049 +0%	3 059 +0%	3 095 +1%	3 160 +2%	3 167 +0%	3 175 +0%	3 155 -1%	3 095 -2%	3 100 +0%	3 112 +0%	3 163 +2%	2 640 -17%	3 090 +17%	3 106 +1%	2 895 -7%	3 414 +18%	2 829 -17%	2 680 -5%	2 413 -10%	3 463 +44%	3 451 0%	3 458 +0%	3 490 +1%	3 472 -1%	3 476 +0%	3 672 +6%	3 764 +2%	3 610 -4%	3 804 +5%	3 620 -5%	3 713 +3%	3 761 +1%	3 771 +0%	3 791 +1%
Gross Profit
Cost of Revenue	0	0	0	0	0	(1 927)	0	0	0	(2 177)	(369)	(790)	(1 431)	(1 891)	(2 552)	(2 293)	(2 225)	(2 155)	(2 054)	(2 317)	(2 390)	(2 331)	(2 515)	(2 527)	(2 530)	(2 588)	(2 581)	(2 583)	(2 618)	(2 596)	(2 617)	(2 589)	(2 550)	(1 578)	(2 298)	(2 110)	(1 859)	(1 508)	(1 591)	(1 974)	(1 526)	(1 517)	(1 479)	(1 059)	(1 427)	(1 440)	(1 452)	(1 472)	(1 475)	(1 492)	(1 501)	(1 518)	(1 555)	(1 556)	(1 574)	(1 578)	(1 579)	(1 610)	(1 608)	(1 609)	(1 613)	(1 592)	(1 607)	(1 620)	(1 647)	(1 740)	(1 703)	(1 715)	(1 749)	(1 757)	(1 765)	(1 767)	(1 809)	(1 712)	(1 798)	(1 790)	(1 708)	(1 842)	(1 524)	(1 433)	(1 362)	(1 881)	(1 901)	(1 910)	(1 962)	(1 924)	(1 922)	(2 183)	(2 225)	(1 992)	(2 261)	(2 016)	(2 060)	(2 086)	(2 091)	(2 116)
Gross Profit	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	1 804 N/A	0 N/A	0 N/A	0 N/A	2 071 N/A	117 -94%	239 +104%	634 +165%	1 255 +98%	1 996 +59%	1 672 -16%	1 527 -9%	1 419 -7%	1 249 -12%	1 423 +14%	1 458 +2%	1 380 -5%	1 458 +6%	1 406 -4%	1 367 -3%	1 498 +10%	1 484 -1%	1 477 0%	1 540 +4%	1 487 -3%	1 471 -1%	1 473 +0%	1 454 -1%	1 437 -1%	1 401 -3%	1 383 -1%	1 379 0%	1 437 +4%	1 355 -6%	982 -28%	1 412 +44%	1 376 -3%	1 411 +3%	1 839 +30%	1 280 -30%	1 466 +15%	1 484 +1%	1 462 -2%	1 187 -19%	1 532 +29%	1 530 0%	1 513 -1%	1 785 +18%	1 523 -15%	1 509 -1%	1 499 -1%	1 463 -2%	1 428 -2%	1 417 -1%	1 420 +0%	1 393 -2%	1 445 +4%	1 442 0%	1 439 0%	1 448 +1%	1 420 -2%	1 465 +3%	1 460 0%	1 407 -4%	1 338 -5%	1 335 0%	1 345 +1%	1 354 +1%	927 -32%	1 293 +39%	1 316 +2%	1 188 -10%	1 572 +32%	1 306 -17%	1 247 -4%	1 051 -16%	1 582 +51%	1 550 -2%	1 549 0%	1 529 -1%	1 549 +1%	1 554 +0%	1 489 -4%	1 538 +3%	1 619 +5%	1 543 -5%	1 604 +4%	1 653 +3%	1 675 +1%	1 680 +0%	1 674 0%
Operating Income
Operating Expenses	(2 393)	(2 557)	(2 543)	(2 614)	(2 691)	(761)	(2 666)	(2 716)	(2 790)	(846)	(2 685)	(2 337)	(1 818)	(693)	(942)	(865)	(891)	(882)	(859)	(915)	(894)	(729)	(806)	(794)	(787)	(789)	(790)	(777)	(739)	(649)	(634)	(626)	(612)	(633)	(622)	(577)	(673)	(704)	(732)	(378)	(761)	(711)	(744)	(1 108)	(638)	(695)	(781)	(761)	(717)	(713)	(707)	(708)	(731)	(729)	(727)	(766)	(775)	(795)	(795)	(771)	(750)	(729)	(726)	(731)	(713)	(668)	(710)	(704)	(692)	(722)	(733)	(770)	(793)	(744)	(867)	(854)	(836)	(802)	(658)	(614)	(618)	(837)	(840)	(844)	(845)	(800)	(802)	(928)	(914)	(814)	(966)	(847)	(846)	(847)	(831)	(831)
Selling, General & Administrative	(1 850)	(1 922)	(1 963)	(2 011)	(2 013)	(761)	(2 128)	(2 318)	(2 582)	(846)	(2 469)	(2 121)	(1 602)	(693)	(942)	(865)	(891)	(882)	(859)	(915)	(894)	(729)	(806)	(794)	(787)	(789)	(790)	(777)	(739)	(649)	(634)	(626)	(612)	(633)	(622)	(577)	(673)	(704)	(710)	(737)	(711)	(691)	(691)	(673)	(638)	(678)	(702)	(700)	(669)	(691)	(680)	(675)	(691)	(681)	(675)	(711)	(717)	(737)	(736)	(711)	(691)	(666)	(663)	(669)	(649)	(668)	(678)	(688)	(692)	(722)	(733)	(770)	(793)	(744)	(761)	(748)	(730)	(802)	(658)	(614)	(618)	(837)	(840)	(844)	(845)	(800)	(803)	(929)	(914)	(814)	(966)	(847)	(846)	(847)	(831)	(831)
Depreciation & Amortization	(164)	(155)	(156)	(159)	(163)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	(17)	(4)	(9)	(15)	(22)	(27)	(33)	(40)	(48)	(52)	(56)	(58)	(58)	(59)	(60)	(59)	(62)	(64)	(63)	(64)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(379)	(479)	(423)	(444)	(514)	0	(538)	(398)	(208)	0	(216)	(216)	(216)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	359	(50)	0	(53)	(435)	0	0	(75)	(52)	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(32)	(17)	0	0	0	0	0	0	(106)	(106)	(106)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	728 N/A	761 +5%	878 +15%	904 +3%	1 027 +14%	1 044 +2%	1 145 +10%	1 192 +4%	1 147 -4%	1 224 +7%	1 156 -6%	1 057 -9%	1 007 -5%	562 -44%	1 055 +88%	807 -23%	636 -21%	537 -16%	390 -27%	509 +30%	564 +11%	651 +15%	653 +0%	613 -6%	580 -5%	710 +22%	693 -2%	700 +1%	801 +15%	839 +5%	836 0%	847 +1%	841 -1%	804 -4%	779 -3%	806 +3%	706 -12%	733 +4%	622 -15%	603 -3%	651 +8%	666 +2%	667 +0%	732 +10%	642 -12%	771 +20%	703 -9%	702 0%	470 -33%	819 +74%	823 +1%	805 -2%	1 055 +31%	795 -25%	782 -2%	733 -6%	688 -6%	633 -8%	623 -2%	648 +4%	643 -1%	716 +11%	716 0%	708 -1%	735 +4%	752 +2%	755 +0%	756 +0%	715 -5%	616 -14%	603 -2%	575 -5%	561 -3%	183 -67%	425 +132%	463 +9%	352 -24%	770 +119%	647 -16%	634 -2%	433 -32%	745 +72%	711 -5%	705 -1%	684 -3%	749 +9%	752 +0%	561 -25%	625 +11%	805 +29%	577 -28%	757 +31%	808 +7%	828 +3%	849 +3%	844 -1%
Pre-Tax Income
Interest Income Expense	(137)	(46)	(109)	(102)	(97)	(77)	(113)	(130)	(87)	(71)	(79)	(77)	(69)	(62)	(57)	(51)	(51)	(49)	(49)	(48)	(48)	(47)	(35)	(24)	(13)	0	0	0	0	0	0	0	0	(90)	0	0	0	(94)	0	0	(24)	(92)	(68)	(92)	(88)	(74)	(14)	(28)	(42)	(55)	(55)	(55)	(50)	(45)	(40)	(40)	(55)	(68)	(82)	(90)	(93)	(93)	(91)	(89)	(87)	(83)	(80)	(76)	(73)	(71)	(67)	(70)	(73)	(82)	(100)	(111)	(109)	(107)	(66)	(68)	(70)	(88)	(81)	(77)	(76)	(73)	(73)	(91)	(95)	(79)	(95)	(79)	(78)	(78)	(80)	(81)
Non-Reccuring Items	0	0	(18)	(66)	(24)	(122)	(18)	30	(12)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	(23)	0	0	0	(7)	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(106)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	2	1	2	1	4	11	8	9	7	10	10	11	29	28	33	35	19	23	21	24	23	23	25	31	30	26	18	5	4	1	5	9	10	10	9	12	11	11	12	11	12	10	9	9	3	5	(3)	(4)	(10)	4	8	5	8	(7)	(11)	2	6	7	12	4	7	6	3	1	1	(1)	(0)	0	(0)	0	1	2	1	2	2	1	3	6	3	3	2	3	6	9	22	36	42	53	45	36	48	35	34	32	28	28
Pre-Tax Income	593 N/A	717 +21%	753 +5%	738 -2%	911 +23%	856 -6%	1 022 +19%	1 101 +8%	1 054 -4%	1 163 +10%	1 087 -7%	990 -9%	967 -2%	528 -45%	1 031 +95%	791 -23%	604 -24%	511 -15%	362 -29%	484 +34%	539 +11%	627 +16%	642 +2%	619 -4%	597 -4%	735 +23%	710 -3%	704 -1%	805 +14%	839 +4%	841 +0%	856 +2%	852 0%	723 -15%	788 +9%	817 +4%	694 -15%	628 -10%	634 +1%	614 -3%	639 +4%	576 -10%	607 +5%	649 +7%	554 -15%	702 +27%	687 -2%	670 -2%	418 -38%	767 +83%	776 +1%	755 -3%	1 012 +34%	743 -27%	732 -2%	694 -5%	639 -8%	570 -11%	553 -3%	562 +2%	558 -1%	629 +13%	628 0%	620 -1%	650 +5%	669 +3%	675 +1%	679 +1%	642 -6%	545 -15%	537 -2%	508 -5%	489 -4%	(3) N/A	328 N/A	352 +7%	246 -30%	669 +172%	584 -13%	569 -3%	366 -36%	659 +80%	635 -4%	636 +0%	630 -1%	711 +13%	720 +1%	523 -27%	575 +10%	762 +33%	530 -30%	713 +35%	764 +7%	781 +2%	797 +2%	790 -1%
Net Income
Tax Provision	(248)	(282)	(297)	(291)	(362)	(378)	(421)	(452)	(431)	(463)	(430)	(392)	(382)	(208)	(399)	(304)	(233)	(213)	(155)	(203)	(214)	(258)	(262)	(253)	(246)	(289)	(280)	(273)	(314)	(326)	(331)	(338)	(347)	(268)	(296)	(310)	(252)	(235)	(233)	(224)	(242)	(230)	(248)	(268)	(186)	(237)	(229)	(214)	(158)	(267)	(271)	(260)	(340)	(256)	(232)	(225)	(212)	(186)	(194)	(204)	(223)	(208)	(213)	(211)	(382)	(42)	(69)	(96)	65	(100)	(88)	(72)	(62)	10	(82)	(146)	(143)	(79)	(15)	43	(30)	(98)	(92)	(125)	(147)	(149)	(154)	(88)	(94)	(164)	(104)	(177)	(196)	(172)	(182)	(174)
Income from Continuing Operations	345	434	456	446	549	478	601	649	623	701	657	598	585	320	632	486	371	298	208	281	325	370	380	366	351	446	430	432	491	513	511	518	504	455	492	507	442	393	401	390	397	346	359	381	368	465	458	456	260	500	504	494	672	487	499	470	427	384	359	358	336	421	414	409	268	627	606	583	707	445	448	436	428	6	246	207	103	590	569	612	336	561	543	511	483	562	566	435	481	598	427	536	567	609	616	616
Net Income (Common)	349 N/A	434 +25%	456 +5%	446 -2%	549 +23%	478 -13%	595 +25%	643 +8%	617 -4%	694 +13%	657 -5%	598 -9%	585 -2%	624 +7%	632 +1%	599 -5%	518 -14%	490 -5%	387 -21%	312 -19%	239 -23%	(434) N/A	(605) -39%	(951) -57%	(938) +1%	(311) +67%	(139) +55%	227 N/A	322 +42%	484 +50%	483 0%	490 +2%	493 +1%	478 -3%	481 +1%	500 +4%	437 -13%	405 -7%	360 -11%	328 -9%	337 +3%	266 -21%	333 +25%	370 +11%	355 -4%	433 +22%	426 -2%	426 +0%	229 -46%	475 +107%	473 0%	466 -1%	644 +38%	473 -27%	489 +3%	456 -7%	412 -10%	374 -9%	350 -6%	348 0%	325 -7%	408 +25%	401 -2%	394 -2%	253 -36%	612 +142%	590 -4%	567 -4%	686 +21%	422 -39%	424 +1%	412 -3%	409 -1%	(8) N/A	233 N/A	198 -15%	94 -52%	581 +517%	562 -3%	607 +8%	330 -46%	551 +67%	535 -3%	502 -6%	472 -6%	551 +17%	556 +1%	426 -23%	474 +11%	593 +25%	420 -29%	528 +26%	559 +6%	603 +8%	607 +1%	608 +0%
EPS (Diluted)	0.92 N/A	1.15 +25%	1.25 +9%	1.24 -1%	1.38 +11%	1.3 -6%	1.64 +26%	1.77 +8%	1.7 -4%	1.91 +12%	1.94 +2%	1.81 -7%	1.77 -2%	1.84 +4%	1.91 +4%	1.81 -5%	1.58 -13%	1.47 -7%	1.19 -19%	0.96 -19%	0.73 -24%	-1.32 N/A	-1.86 -41%	-2.9 -56%	-2.86 +1%	-0.94 +67%	-0.42 +55%	0.69 N/A	0.94 +36%	1.44 +53%	1.44 N/A	1.44 N/A	1.48 +3%	1.43 -3%	1.49 +4%	1.63 +9%	1.43 -12%	1.3 -9%	1.17 -10%	1.12 -4%	1.1 -2%	0.88 -20%	1.19 +35%	1.36 +14%	1.3 -4%	1.57 +21%	1.55 -1%	1.55 N/A	0.83 -46%	1.71 +106%	1.72 +1%	1.69 -2%	2.34 +38%	1.7 -27%	1.77 +4%	1.71 -3%	1.77 +4%	1.48 -16%	1.58 +7%	1.61 +2%	1.56 -3%	1.9 +22%	1.92 +1%	1.88 -2%	1.21 -36%	2.91 +140%	2.83 -3%	2.75 -3%	3.33 +21%	2.03 -39%	2.09 +3%	2.08 0%	2.1 +1%	-0.04 N/A	1.22 N/A	1.04 -15%	0.51 -51%	3.07 +502%	3.15 +3%	3.84 +22%	1.98 -48%	3.21 +62%	3.35 +4%	3.34 0%	3.03 -9%	3.5 +16%	3.8 +9%	3.02 -21%	3.34 +11%	4.14 +24%	3.01 -27%	3.89 +29%	4.13 +6%	4.39 +6%	4.62 +5%	4.8 +4%

Income Statement Balance Sheet Cash Flow Statement

H & R Block Inc
NYSE:HRB

Income Statement

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H & R Block Inc

Income Statement
H & R Block Inc

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H & R Block Inc NYSE:HRB

Income Statement

Earnings Waterfall H & R Block Inc

Income Statement H & R Block Inc

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H & R Block Inc
NYSE:HRB

Earnings Waterfall
H & R Block Inc

Income Statement
H & R Block Inc