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For the quarter ending 2025-12-31, HRB made $198,865K in revenue. -$236,441K in net income. Net profit margin of -118.90%.

Income Overview

Revenue
$198,865K
Net Income
-$236,441K
Net Profit Margin
-118.90%
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service
    • Royalty
Revenue Breakdown
    • Tax Preparation Fees
    • International
    • Wave HQInc.
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-12-31
2025-09-30
2025-06-30
2025-03-31
Total revenues
198,865 203,551 1,111,011 2,277,104
Costs of revenues
339,919 274,017 -969,392
Selling, general and administrative
157,825 136,565 206,803 329,399
Impairment of goodwill
--0 -
Costs of revenues
--521,528 -
Total operating expenses
497,744 410,582 739,732 1,298,791
Other income (expense), net
3,034 8,102 12,331 4,554
Interest expense on borrowings
23,378 17,402 15,828 24,686
Loss from continuing operations before income tax benefit
-319,223 -216,331 367,782 958,181
Income tax benefit
-77,657 -50,963 67,373 235,253
Net loss from continuing operations
-241,566 -165,368 300,409 722,928
Net loss from discontinued operations, net of tax benefits of 178, 286, 313, and 631
-600 -451 -970 -598
Net loss
-242,166 -165,819 299,439 722,330
Change in foreign currency translation adjustments
5,725 -9,308 23,562 445
Other comprehensive income (loss)
5,725 -9,308 23,562 445
Comprehensive loss
-236,441 -175,127 323,001 722,775
Consolidated (in usd per share)
---0.307 5.31
Basic weighted average common shares (in shares)
126,566,000 131,387,000 -272,941,000 133,853,000
Consolidated
-1.92 -1.26 2.12 5.37
Dilutive weighted average common shares (in shares)
126,566,000 131,387,000 -272,706,000 135,329,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Change in foreigncurrency translation...$5,725K Comprehensive loss-$236,441K Other comprehensiveincome (loss)$5,725K Net loss-$242,166K Net loss fromdiscontinued operations, net...-$600K Net loss fromcontinuing operations-$241,566K Income tax benefit-$77,657K Royalty$31,086K Service$167,779K Loss from continuingoperations before income...-$319,223K Other income(expense), net$3,034K Total revenues$198,865K Interest expense onborrowings$23,378K Total operatingexpenses$497,744K Selling, general andadministrative$157,825K Costs of revenues$339,919K

H&R BLOCK INC (HRB)

H&R BLOCK INC (HRB)