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For the quarter ending 2026-03-31, HRB made $2,398,107K in revenue. $843,893K in net income. Net profit margin of 35.19%.

Income Overview

Revenue
$2,398,107K
Net Income
$843,893K
Net Profit Margin
35.19%
EPS
$6.6
Unit: Thousand (K) dollars
Revenue Breakdown
    • Tax Preparation Fees
    • DIYTax Preparation Fees
    • Royalties
    • Others
Revenue Breakdown
    • Service
    • Royalty

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
2,398,107 198,865 203,551 1,111,011
Costs of revenues
1,031,951 339,919 274,017 -
Selling, general and administrative
329,332 157,825 136,565 206,803
Impairment of goodwill
---0*
Costs of revenues
---532,929*
Total operating expenses
1,361,283 497,744 410,582 739,732
Other income (expense), net
3,941 3,034 8,102 12,331
Interest expense on borrowings
24,307 23,378 17,402 15,828
Income from continuing operations before income taxes
1,016,458 -319,223 -216,331 367,782
Income taxes
167,678 -77,657 -50,963 67,373
Net income from continuing operations
848,780 -241,566 -165,368 300,409
Net loss from discontinued operations, net of tax benefits of 263, 180, 576, and 811
-879 -600 -451 -970
Net income
847,901 -242,166 -165,819 299,439
Change in foreign currency translation adjustments
-4,008 5,725 -9,308 23,562
Other comprehensive income (loss)
-4,008 5,725 -9,308 23,562
Comprehensive income
843,893 -236,441 -175,127 323,001
Basic EPS
6.66 -1.92 -1.26 2.411
Diluted EPS
6.6 --2.319
Basic Average Shares
126,760,000 126,566,000 131,387,000 133,946,000
Diluted Average Shares
127,813,000 126,566,000 131,387,000 139,314,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Tax PreparationFees$1,742,135K (6.50%↑ Y/Y)DIYTax PreparationFees$215,245K (0.27%↑ Y/Y)Royalties$128,182K (-4.31%↓ Y/Y)Refund TransferRevenues$119,935K (5.45%↑ Y/Y)International$70,119K (16.02%↑ Y/Y)Feesfrom Emerald Card$39,590K (-1.51%↓ Y/Y)Wave HQInc.$29,871K Interestand Fee IncomeonEmerald Advance$15,198K (6.38%↑ Y/Y)Otherrevenue$15,000K (2.87%↑ Y/Y)Peaceof Mind Revenues$14,347K (-8.18%↓ Y/Y)Tax Identity Shield$8,485K (20.78%↑ Y/Y)Total revenues$2,398,107K (5.31%↑ Y/Y)Other income(expense), net$3,941K (-13.46%↓ Y/Y)Income from continuingoperations before income...$1,016,458K (6.08%↑ Y/Y)Total operatingexpenses$1,361,283K (4.81%↑ Y/Y)Interest expense onborrowings$24,307K (-1.54%↓ Y/Y)Net income fromcontinuing operations$848,780K (17.41%↑ Y/Y)Income taxes$167,678K (-28.72%↓ Y/Y)Costs of revenues$1,031,951K (6.45%↑ Y/Y)Selling, general andadministrative$329,332K (-0.02%↓ Y/Y)Net income$847,901K (17.38%↑ Y/Y)Net loss fromdiscontinued operations, net...-$879K (-46.99%↓ Y/Y)Comprehensive income$843,893K (16.76%↑ Y/Y)Other comprehensiveincome (loss)-$4,008K (-1000.67%↓ Y/Y)Change in foreigncurrency translation...-$4,008K (-1000.67%↓ Y/Y)

H&R BLOCK INC (HRB)

H&R BLOCK INC (HRB)