H&R Block, Inc.
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 |