H&R Block, Inc. (HRB) - Income Statement

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63.68 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	3,472.185	3,463.27	3,413.987	2,639.72	3,094.881	3,159.931	3,036.314	3,038.153	3,078.658	3,024.295	2,905.943	2,793.971	3,640.143	3,874.332	4,083.577	4,403.877	4,021.274	4,872.801	4,420.019	4,205.57	3,779.767	3,317.736	3,001.575	2,451.943	1,644.665	1,306.785	1,929.663	894.446	1,360.318	1,118.6	1,382.3	1,226.4	1,061.2	937.8	799.2	778.1	686.6	591.3
Cost of Revenue Numbers are in millions	1,336.122	1,300.494	1,842.092	1,712.276	1,756.922	1,739.729	1,883.758	1,914.33	1,869.017	1,877.435	1,604.788	1,609.606	2,414.59	2,467.996	2,596.218	2,802.552	2,508.458	2,907.291	2,415.641	611.631	570.045	484.156	384.894	338.501	215.666	164.315	69.929	41.462	71.542	105.6	89.1	76.3	73.7	64.8	51.6	471.5	411.8	349.9
Gross Profit Numbers are in millions	2,136.063	2,162.776	1,571.895	927.444	1,337.959	1,420.202	1,152.556	1,123.823	1,209.641	1,146.86	1,301.155	1,184.365	1,225.553	1,406.336	1,487.359	1,601.325	1,512.816	1,965.51	2,004.378	3,593.939	3,209.722	2,833.58	2,616.681	2,113.442	1,428.999	1,142.47	1,859.734	852.984	1,288.776	1,013	1,293.2	1,150.1	987.5	873	747.6	306.6	274.8	241.4
Gross Profit Ratio Numbers are in millions	0.615	0.624	0.46	0.351	0.432	0.449	0.38	0.37	0.393	0.379	0.448	0.424	0.337	0.363	0.364	0.364	0.376	0.403	0.453	0.855	0.849	0.854	0.872	0.862	0.869	0.874	0.964	0.954	0.947	0.906	0.936	0.938	0.931	0.931	0.935	0.394	0.4	0.408
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	428.167	413.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,994.725	0	1,846.625	1,703.456	1,409.109	1,004.587	834.243	1,841.908	655.527	985.272	792.8	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	286.255	284.244	0	0	0	0	374.193	432.94	367.032	361.304	0	0	0	0	0	0	0	0	0	188.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	714.422	697.406	802.268	744.361	722.167	668.152	374.193	432.94	367.032	361.304	604.469	618.375	694.136	631.499	648.49	881.886	852.954	1,111.585	952.125	2,183.042	1,897.566	1,846.625	1,703.456	1,409.109	1,004.587	834.243	1,841.908	655.527	985.272	792.8	1,086.3	985.8	858.5	758.1	660.5	86.5	80.6	70.5
Other Expenses Numbers are in millions	35.492	720.473	5.979	15.637	16.419	-0.642	6.254	5.249	-6.615	3.905	5.325	0	0	0	0	0	0.3	0	0	256.594	331.914	271.527	448.159	300.718	69.338	52.252	0	0	0	57.1	54.7	44.3	33	29.2	25.9	24.9	21.3	19.3
Operating Expenses Numbers are in millions	1,387.365	1,417.879	802.268	744.361	722.167	668.152	436.572	490.631	414.975	383.649	604.469	618.375	694.136	631.499	648.49	881.886	853.254	1,111.585	952.125	2,439.636	2,229.48	2,118.152	2,151.615	1,709.827	1,073.925	886.495	1,841.908	655.527	985.272	849.9	1,141	1,030.1	891.5	787.3	686.4	111.4	101.9	89.8
Operating Income Numbers are in millions	784.19	747.351	775.606	198.72	632.211	758.269	719.595	643.834	788.051	763.211	696.686	665.79	519.962	765.539	838.368	691.638	636.706	831.398	1,024.424	943.061	863.518	519.961	265.771	139.828	180.56	111.976	-126.856	67.629	260.509	43	9.2	-24.3	-33.5	200.5	-39.2	250.1	218.2	190.5
Operating Income Ratio Numbers are in millions	0.226	0.216	0.227	0.075	0.204	0.24	0.237	0.212	0.256	0.252	0.24	0.238	0.143	0.198	0.205	0.157	0.158	0.171	0.232	0.224	0.228	0.157	0.089	0.057	0.11	0.086	-0.066	0.076	0.192	0.038	0.007	-0.02	-0.032	0.214	-0.049	0.321	0.318	0.322
Total Other Income Expenses Net Numbers are in millions	35.492	-88.282	5.979	-90.363	16.419	-0.807	6.254	5.249	-6.615	3.905	5.325	2.369	11.455	9.298	0.501	27.801	22.856	22.527	27.829	211.242	116.724	195.467	199.295	263.787	174.514	143.999	144.682	129.828	42.995	120.1	143	144.3	129.5	114.9	100.4	-54.9	-45.3	-38.9
Income Before Tax Numbers are in millions	711.212	659.069	668.736	-3.374	545.16	668.732	629.287	569.479	742.805	767.116	702.011	576.07	677.025	784.135	839.37	745.221	635.798	827.393	1,017.715	1,164.157	987.077	716.84	473.078	412.266	383.541	280.891	62.368	197.457	219.996	283.2	295.3	264.3	225.6	200.5	161.6	140.4	127.4	112.8
Income Before Tax Ratio Numbers are in millions	0.205	0.19	0.196	-0.001	0.176	0.212	0.207	0.187	0.241	0.254	0.242	0.206	0.186	0.202	0.206	0.169	0.158	0.17	0.23	0.277	0.261	0.216	0.158	0.168	0.233	0.215	0.032	0.221	0.162	0.253	0.214	0.216	0.213	0.214	0.202	0.18	0.186	0.191
Income Tax Expense Numbers are in millions	149.412	98.423	78.524	-9.53	99.904	41.823	208.37	185.926	256.061	267.019	236.853	230.102	257.62	295.189	326.315	290.745	261.461	336.985	381.858	459.901	407.013	282.435	196.33	160.371	145.746	106.739	14.613	72.368	112.737	119.2	114.6	102	85.5	77	61.4	52.5	54.1	52.7
Net Income Numbers are in millions	553.7	553.674	583.791	-7.526	422.509	613.149	408.945	374.267	473.663	475.157	433.948	265.932	406.11	479.242	485.673	-308.647	-433.653	490.408	635.857	697.897	580.064	434.405	281.162	251.895	215.366	392.13	47.755	177.168	107.259	200.5	180.7	162.3	140.1	123.5	100.2	87.9	73.3	60.1
Net Income Ratio Numbers are in millions	0.159	0.16	0.171	-0.003	0.137	0.194	0.135	0.123	0.154	0.157	0.149	0.095	0.112	0.124	0.119	-0.07	-0.108	0.101	0.144	0.166	0.153	0.131	0.094	0.103	0.131	0.3	0.025	0.198	0.079	0.179	0.131	0.132	0.132	0.132	0.125	0.113	0.107	0.102
EPS Numbers are in millions	3.63	3.27	3.11	-0.038	2.06	2.94	1.92	1.5	1.72	1.73	1.59	0.89	1.31	1.44	1.46	-0.95	-1.34	1.49	1.88	1.96	1.33	1.21	0.77	0.64	0.54	0.94	0.12	0.43	0.25	0.47	0.42	0.37	0.33	0.29	0.24	0.22	0.18	0.15
EPS Diluted Numbers are in millions	3.56	3.22	3.08	-0.038	2.04	2.92	1.91	1.49	1.71	1.72	1.58	0.89	1.31	1.43	1.45	-0.94	-1.33	1.47	1.85	1.92	1.3	1.17	0.77	0.64	0.54	0.91	0.11	0.42	0.25	0.47	0.42	0.37	0.33	0.29	0.24	0.22	0.18	0.15
EBITDA Numbers are in millions	914.691	889.529	932.458	368.256	798.906	941.564	904.406	696.132	835.994	785.556	696.686	665.79	641.595	765.539	961.999	837.649	786.921	1,167.78	1,292.482	1,184.817	1,025.339	675.347	471.379	287.046	255.165	167.763	160.791	100.106	328.193	100.1	63.9	20	-0.5	229.7	-13.3	275	239.5	209.8
EBITDA Ratio Numbers are in millions	0.263	0.257	0.273	0.14	0.258	0.298	0.298	0.229	0.272	0.26	0.24	0.238	0.176	0.198	0.236	0.19	0.196	0.24	0.292	0.282	0.271	0.204	0.157	0.117	0.155	0.128	0.083	0.112	0.241	0.089	0.046	0.016	-0	0.245	-0.017	0.353	0.349	0.355

H&R Block, Inc.

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