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Income Statement
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Balance Sheet
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Income Overview
Net Income
$717,263K
EPS
$5.66
Unit: Thousand (K) dollars
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Page 1
Annual
123
Page 1
Income Statement
2026-06-30
2025-06-30
Impairment of goodwill
-
0
Revenues
3,945,392
3,760,995
Costs of revenues
2,196,407
2,086,111
Selling, general and administrative
841,299
846,914
Total operating expenses
3,037,706
2,933,025
Other income (expense), net
26,813
31,546
Interest expense on borrowings
80,611
78,113
Income from continuing operations before income taxes
853,888
781,403
Income taxes
117,570
171,953
Net income from continuing operations
736,318
609,450
Net loss from discontinued operations, net of tax benefits of 812, 1,100 and 790
-2,722
-3,677
Net income
733,596
605,773
Change in foreign currency translation adjustments
-16,333
1,090
Other comprehensive income (loss)
-16,333
1,090
Comprehensive income
717,263
606,863
Basic EPS
5.72
4.45
Diluted EPS
5.66
4.39
Basic Average Shares
127,644,000
135,629,000
Diluted Average Shares
128,866,000
137,340,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
Service
$3,664,040K
Royalty
$281,352K
Revenues
$3,945,392K
(4.90%↑ Y/Y)
Other income
(expense), net
$26,813K
(-15.00%↓ Y/Y)
Income from continuing
operations before income...
$853,888K
(9.28%↑ Y/Y)
Total operating
expenses
$3,037,706K
(3.57%↑ Y/Y)
Interest expense on
borrowings
$80,611K
(3.20%↑ Y/Y)
Net income from
continuing operations
$736,318K
(20.82%↑ Y/Y)
Income taxes
$117,570K
(-31.63%↓ Y/Y)
Costs of revenues
$2,196,407K
(5.29%↑ Y/Y)
Selling, general and
administrative
$841,299K
(-0.66%↓ Y/Y)
Net income
$733,596K
(21.10%↑ Y/Y)
Net loss from
discontinued operations, net...
-$2,722K
(25.97%↑ Y/Y)
Comprehensive income
$717,263K
(18.19%↑ Y/Y)
Other comprehensive
income (loss)
-$16,333K
(-1598.44%↓ Y/Y)
Change in foreign
currency translation...
-$16,333K
(-1598.44%↓ Y/Y)
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H&R BLOCK INC (HRB)
H&R BLOCK INC (HRB)