- US-listed companies
- H&R BLOCK INC
- Income statement
H&R BLOCK INC (HRB) Income statement
Market cap
$4.1B
P/E ratio
| 2010/04 | 2011/04 | 2012/04 | 2013/04 | 2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 3,874 | 3,774 | 2,894 | 2,906 | 3,024 | 3,079 | 3,038 | 3,036 | 3,160 | 3,095 | 2,640 | 3,414 | 3,463 | 3,472 | 3,610 | 3,761 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | 2,468 | 2,415 | 1,702 | 1,605 | 1,628 | 1,630 | 1,686 | 1,644 | 1,740 | 1,757 | 1,712 | 1,842 | 1,881 | 1,923 | 1,992 | 2,086 |
| Selling, general & administrative | 631 | 694 | 618 | 604 | 633 | 654 | 719 | 676 | 668 | 722 | 744 | 802 | 837 | 800 | 814 | 847 |
| Operating margin (%) | - | - | - | - | - | - | - | - | - | - | - | |||||
| Operating expenses | 3,099 | 3,109 | 2,327 | 2,209 | 2,261 | 2,284 | 2,405 | 2,320 | 2,408 | 2,479 | 2,563 | 2,644 | 2,718 | 2,723 | 2,805 | 2,933 |
| Operating income | 775 | 666 | 566 | 697 | 763 | - | - | - | - | - | - | - | - | - | - | - |
| Income before tax | 784 | 677 | 576 | 702 | 767 | 743 | 569 | 629 | 669 | 545 | -3 | 669 | 659 | 711 | 762 | 781 |
| Pretax margin (%) | 20.2 | 17.9 | 19.9 | 24.2 | 25.4 | 24.1 | 18.7 | 20.7 | 21.2 | 17.6 | -0.1 | 19.6 | 19 | 20.5 | 21.1 | 20.8 |
| Provision for income taxes | 295 | 258 | 230 | 237 | 267 | 256 | 186 | 208 | 42 | 100 | -10 | 79 | 98 | 149 | 164 | 172 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 479 | 406 | 266 | 434 | 475 | 474 | 374 | 409 | 613 | 423 | -8 | 584 | 554 | 554 | 595 | 606 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 1.44 | 1.31 | 0.89 | 1.59 | 1.73 | 1.72 | 1.5 | 1.92 | 2.93 | 2.05 | -0.04 | 3.11 | 3.27 | 3.58 | 4.18 | 4.45 |
| Diluted EPS | 1.43 | 1.31 | 0.89 | 1.58 | 1.72 | 1.71 | 1.49 | 1.91 | 2.91 | 2.04 | -0.04 | 3.08 | 3.22 | 3.51 | 4.12 | 4.39 |
| Dividend payout ratio (%) | ||||||||||||||||
| Dividend per share | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.88 | 0.96 | 1 | 1.04 | 1.04 | 1.08 | 1.16 | 1.28 | 1.5 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | |||||
| EBITDA margin (%) | - | - | - | - | - | - | - | - | - | - | - |