H&R Block, Inc.

HRB ·Consumer Cyclical, Personal Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $3.16B $3.04B $3.04B $3.08B $3.02B $2.91B $2.89B $2.94B
Cost of Revenue $1.74B $1.64B $1.69B $1.63B $1.57B $1.53B $1.70B $1.78B
Gross Profit $1.42B $1.39B $1.35B $1.45B $1.45B $1.38B $1.19B $1.17B
Gross Margin 44.9% 45.8% 44.5% 47.0% 48.0% 47.3% 41.2% 39.7%
Operating Expenses
Research & Development
SG&A Expense $668.2M $676.0M $719.4M $653.5M $633.4M $604.5M $618.4M $529.2M
Operating Income $758.1M $722.2M $569.5M $788.7M $763.2M $696.7M $566.3M $616.3M
Operating Margin 24.0% 23.8% 18.7% 25.6% 25.2% 24.0% 19.6% 20.9%
Interest Expense $89.4M $93.0M $45.9M $57.4M $80.0M $92.1M $94.2M
Pretax Income $668.7M $629.3M $569.5M $742.8M $767.1M $702.0M $576.1M $627.7M
Income Tax Expense $41.8M $208.4M $185.9M $256.1M $267.0M $236.9M $230.1M $235.2M
Net Income $613.1M $408.9M $374.3M $473.7M $475.2M $433.9M $265.9M $406.1M
Net Margin 19.4% 13.5% 12.3% 15.4% 15.7% 14.9% 9.2% 13.8%
EPS (Basic) $2.93 $1.92 $1.50 $1.72 $1.73 $1.59 $0.89 $1.31
EPS (Diluted) $2.91 $1.91 $1.49 $1.71 $1.72 $1.58 $0.89 $1.31
Shares Outstanding (Basic) 208.8M 212.8M 249.0M 275.0M 273.8M 273.1M 297.9M 309.2M
Shares Outstanding (Diluted) 210.2M 214.1M 250.8M 277.1M 276.0M 274.4M 298.6M 309.8M
Dividends Per Share $0.96 $0.88 $0.80 $0.80 $0.80 $0.80 $0.70 $0.60
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