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H&R Block, Inc. (HRB)

NYSE: HRB · Services-Personal Services · Kansas City, MO · filing with the SEC since 1994
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Apr 30, 2021Apr 30, 2020Apr 30, 2019Apr 30, 2018Apr 30, 2017
Report filedAug 14, 2026Aug 15, 2025Aug 15, 2024Aug 17, 2023Aug 16, 2022Jun 15, 2021Jun 17, 2020Jun 14, 2019Jun 15, 2018Jun 16, 2017
Revenue3,945,392,0003,760,995,0003,610,347,0003,472,185,0003,463,270,0003,413,987,0002,639,720,0003,094,881,0003,159,931,0003,036,314,000
Cost of revenue2,196,407,0002,086,111,0001,991,566,0001,923,452,0001,881,262,0001,842,092,0001,712,276,0001,756,922,0001,739,729,0001,644,377,000
Selling, general and administrative841,299,000846,914,000813,504,000800,035,000837,111,000802,268,000744,361,000722,167,000668,152,000675,953,000
General and administrative·········112,912,000
Total costs and expenses3,037,706,0002,933,025,0002,805,070,0002,723,487,0002,718,373,0002,644,360,0002,562,637,0002,479,089,0002,407,881,0002,320,330,000
Interest expense80,611,00078,113,00079,080,00072,978,00088,282,000106,870,00096,094,00087,051,00089,372,00092,951,000
Interest and investment income······14,254,00016,512,0006,861,0003,830,000
Other income (expense), net26,813,00031,546,00036,125,00035,492,0002,454,0005,979,00015,637,00016,419,0006,054,0006,254,000
Income before income taxes853,888,000781,403,000762,322,000711,212,000659,069,000762,322,000r-3,374,000545,160,000668,732,000629,287,000
Income tax expense117,570,000171,953,000164,359,000149,412,00098,423,000164,359,000r-9,530,00099,904,00041,823,000208,370,000
Income from continuing operations736,318,000609,450,000597,963,000561,800,000560,646,000590,212,0006,156,000445,256,000626,909,000420,917,000
Income from discontinued operations-2,722,000-3,677,000-2,646,000-8,100,000-6,972,000-6,421,000-13,682,000-22,747,000-13,760,000-11,972,000
Net income733,596,000605,773,000595,317,000553,700,000553,674,000583,791,000-7,526,000422,509,000613,149,000408,945,000
Net income to common shareholders732,632,000606,679,000595,573,000559,528,000558,178,000587,799,0005,517,000444,216,000625,417,000419,912,000
Earnings per share, basic5.724.454.183.583.273.11-0.042.052.931.92
Earnings per share, diluted5.664.394.123.513.223.08-0.042.042.911.91
Weighted average shares, basic127,644135,629141,932154,044168,519186,832196,701205,372208,824212,809
Weighted average shares, diluted128,866137,340143,890157,248171,435188,777198,108206,724210,213214,095
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton HRB · research, not advice