H&R Block, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.95B | $3.76B | $3.61B | $3.47B | $3.46B | $3.41B | $2.64B | $3.09B |
| Cost of Revenue | $2.20B | $2.09B | $1.99B | $1.92B | $1.88B | $1.84B | $1.71B | $1.76B |
| Gross Profit | $1.75B | $1.67B | $1.62B | $1.55B | $1.58B | $1.57B | $927.4M | $1.34B |
| Gross Margin | 44.3% | 44.5% | 44.8% | 44.6% | 45.7% | 46.0% | 35.1% | 43.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $841.3M | $846.9M | $813.5M | $800.0M | $837.1M | $802.3M | $744.4M | $722.2M |
| Operating Income | $934.5M | $859.5M | $841.4M | $784.2M | $747.4M | $869.2M | $92.7M | $632.2M |
| Operating Margin | 23.7% | 22.9% | 23.3% | 22.6% | 21.6% | 25.5% | 3.5% | 20.4% |
| Interest Expense | $80.6M | $78.1M | $79.1M | $73.0M | $88.3M | $106.9M | $96.1M | $87.1M |
| Pretax Income | $853.9M | $781.4M | $762.3M | $711.2M | $659.1M | $762.3M | $-3.4M | $545.2M |
| Income Tax Expense | $117.6M | $172.0M | $164.4M | $149.4M | $98.4M | $164.4M | $-9.5M | $99.9M |
| Net Income | $733.6M | $605.8M | $595.3M | $553.7M | $553.7M | $583.8M | $-7.5M | $422.5M |
| Net Margin | 18.6% | 16.1% | 16.5% | 15.9% | 16.0% | 17.1% | -0.3% | 13.7% |
| EPS (Basic) | $5.72 | $4.45 | $4.18 | $3.58 | $3.27 | $3.11 | $-0.04 | $2.05 |
| EPS (Diluted) | $5.66 | $4.39 | $4.12 | $3.51 | $3.22 | $3.08 | $-0.04 | $2.04 |
| Shares Outstanding (Basic) | 127.6M | 135.6M | 141.9M | 154.0M | 168.5M | 186.8M | 196.7M | 205.4M |
| Shares Outstanding (Diluted) | 128.9M | 137.3M | 143.9M | 157.2M | 171.4M | 188.8M | 198.1M | 206.7M |
| Dividends Per Share | $1.68 | $1.50 | $1.28 | $1.16 | $1.08 | $0.27 | $1.04 | $1.00 |