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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
    • Tax Preparation Fees
    • International
    • Wave HQInc.
    • Others
Revenue Breakdown
    • Service
    • Royalty

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
--532,929* -
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
Basic EPS
-1.92 -1.26 2.411 5.37
Diluted EPS
--2.319 5.31
Basic Average Shares
126,566,000 131,387,000 133,946,000 133,853,000
Diluted Average Shares
126,566,000 131,387,000 139,314,000 135,329,000
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
Change in foreigncurrency translation...$5,725K (119.72%↑ Y/Y)Comprehensive loss-$236,441K (13.22%↑ Y/Y)Other comprehensiveincome (loss)$5,725K (119.72%↑ Y/Y)Net loss-$242,166K (0.52%↑ Y/Y)Net loss fromcontinuing operations-$241,566K (0.37%↑ Y/Y)Net loss fromdiscontinued operations, net...-$600K (37.11%↑ Y/Y)Income tax benefit-$77,657K (-11.20%↓ Y/Y)Tax PreparationFees$55,919K International$34,718K (9.14%↑ Y/Y)Wave HQInc.$29,785K DIYTax PreparationFees$16,807K Peaceof Mind Revenues$16,231K Interestand Fee IncomeonEmerald Advance$13,446K Otherrevenue$12,845K Feesfrom Emerald Card$9,124K Royalties$5,108K Tax Identity Shield$4,244K Refund TransferRevenues$638K Loss from continuingoperations before income...-$319,223K (-2.22%↓ Y/Y)Total revenues$198,865K (11.05%↑ Y/Y)Other income(expense), net$3,034K (10.57%↑ Y/Y)Total operatingexpenses$497,744K (5.37%↑ Y/Y)Interest expense onborrowings$23,378K (7.48%↑ Y/Y)Costs of revenues$339,919K (8.18%↑ Y/Y)Selling, general andadministrative$157,825K (-0.21%↓ Y/Y)

H&R BLOCK INC (HRB)

H&R BLOCK INC (HRB)