H & R Block Inc
NYSE:HRB
Income Statement
Earnings Waterfall
H & R Block Inc
Revenue
|
3.5B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-797.8m
USD
|
Operating Income
|
767.3m
USD
|
Other Expenses
|
-179.2m
USD
|
Net Income
|
588.1m
USD
|
Income Statement
H & R Block Inc
Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 934
N/A
|
2 662
-9%
|
3 024
+14%
|
3 031
+0%
|
3 031
+0%
|
3 340
+10%
|
3 079
-8%
|
3 083
+0%
|
3 077
0%
|
3 042
-1%
|
3 038
0%
|
3 026
0%
|
3 029
+0%
|
3 006
-1%
|
3 036
+1%
|
3 049
+0%
|
3 059
+0%
|
3 095
+1%
|
3 160
+2%
|
3 167
+0%
|
3 175
+0%
|
3 155
-1%
|
3 095
-2%
|
3 100
+0%
|
3 112
+0%
|
3 163
+2%
|
2 640
-17%
|
3 090
+17%
|
3 106
+1%
|
2 895
-7%
|
3 414
+18%
|
2 829
-17%
|
2 680
-5%
|
2 413
-10%
|
3 463
+44%
|
3 451
0%
|
3 458
+0%
|
3 490
+1%
|
3 472
-1%
|
3 476
+0%
|
3 489
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 472)
|
(1 475)
|
(1 492)
|
(1 501)
|
(1 518)
|
(1 555)
|
(1 556)
|
(1 574)
|
(1 578)
|
(1 579)
|
(1 610)
|
(1 608)
|
(1 609)
|
(1 613)
|
(1 592)
|
(1 607)
|
(1 620)
|
(1 647)
|
(1 740)
|
(1 703)
|
(1 715)
|
(1 749)
|
(1 757)
|
(1 765)
|
(1 767)
|
(1 809)
|
(1 712)
|
(1 798)
|
(1 790)
|
(1 708)
|
(1 842)
|
(1 524)
|
(1 433)
|
(1 362)
|
(1 881)
|
(1 901)
|
(1 910)
|
(1 962)
|
(1 924)
|
(1 922)
|
(1 924)
|
|
Gross Profit |
1 462
N/A
|
1 187
-19%
|
1 532
+29%
|
1 530
0%
|
1 513
-1%
|
1 785
+18%
|
1 523
-15%
|
1 509
-1%
|
1 499
-1%
|
1 463
-2%
|
1 428
-2%
|
1 417
-1%
|
1 420
+0%
|
1 393
-2%
|
1 445
+4%
|
1 442
0%
|
1 439
0%
|
1 448
+1%
|
1 420
-2%
|
1 465
+3%
|
1 460
0%
|
1 407
-4%
|
1 338
-5%
|
1 335
0%
|
1 345
+1%
|
1 354
+1%
|
927
-32%
|
1 293
+39%
|
1 316
+2%
|
1 188
-10%
|
1 572
+32%
|
1 306
-17%
|
1 247
-4%
|
1 051
-16%
|
1 582
+51%
|
1 550
-2%
|
1 549
0%
|
1 529
-1%
|
1 549
+1%
|
1 554
+0%
|
1 565
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(761)
|
(717)
|
(713)
|
(707)
|
(708)
|
(731)
|
(729)
|
(727)
|
(766)
|
(775)
|
(795)
|
(795)
|
(771)
|
(750)
|
(729)
|
(726)
|
(731)
|
(713)
|
(668)
|
(710)
|
(704)
|
(692)
|
(722)
|
(733)
|
(770)
|
(793)
|
(744)
|
(867)
|
(854)
|
(836)
|
(802)
|
(658)
|
(614)
|
(618)
|
(837)
|
(840)
|
(844)
|
(845)
|
(800)
|
(802)
|
(798)
|
|
Selling, General & Administrative |
(700)
|
(669)
|
(691)
|
(680)
|
(675)
|
(691)
|
(681)
|
(675)
|
(711)
|
(717)
|
(737)
|
(736)
|
(711)
|
(691)
|
(666)
|
(663)
|
(669)
|
(649)
|
(668)
|
(678)
|
(688)
|
(692)
|
(722)
|
(733)
|
(770)
|
(793)
|
(744)
|
(761)
|
(748)
|
(730)
|
(802)
|
(658)
|
(614)
|
(618)
|
(837)
|
(840)
|
(844)
|
(845)
|
(800)
|
(803)
|
(798)
|
|
Depreciation & Amortization |
(9)
|
(15)
|
(22)
|
(27)
|
(33)
|
(40)
|
(48)
|
(52)
|
(56)
|
(58)
|
(58)
|
(59)
|
(60)
|
(59)
|
(62)
|
(64)
|
(63)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(52)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(106)
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
702
N/A
|
470
-33%
|
819
+74%
|
823
+1%
|
805
-2%
|
1 055
+31%
|
795
-25%
|
782
-2%
|
733
-6%
|
688
-6%
|
633
-8%
|
623
-2%
|
648
+4%
|
643
-1%
|
716
+11%
|
716
0%
|
708
-1%
|
735
+4%
|
752
+2%
|
755
+0%
|
756
+0%
|
715
-5%
|
616
-14%
|
603
-2%
|
575
-5%
|
561
-3%
|
183
-67%
|
425
+132%
|
463
+9%
|
352
-24%
|
770
+119%
|
647
-16%
|
634
-2%
|
433
-32%
|
745
+72%
|
711
-5%
|
705
-1%
|
684
-3%
|
749
+9%
|
752
+0%
|
767
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(42)
|
(55)
|
(55)
|
(55)
|
(50)
|
(45)
|
(40)
|
(40)
|
(55)
|
(68)
|
(82)
|
(90)
|
(93)
|
(93)
|
(91)
|
(89)
|
(87)
|
(83)
|
(80)
|
(76)
|
(73)
|
(71)
|
(67)
|
(70)
|
(73)
|
(82)
|
(100)
|
(111)
|
(109)
|
(107)
|
(66)
|
(68)
|
(70)
|
(88)
|
(81)
|
(77)
|
(76)
|
(73)
|
(73)
|
(75)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(10)
|
4
|
8
|
5
|
8
|
(7)
|
(11)
|
2
|
6
|
7
|
12
|
4
|
7
|
6
|
3
|
1
|
1
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
2
|
1
|
2
|
2
|
1
|
3
|
6
|
3
|
3
|
2
|
3
|
6
|
9
|
22
|
36
|
42
|
43
|
|
Pre-Tax Income |
670
N/A
|
418
-38%
|
767
+83%
|
776
+1%
|
755
-3%
|
1 012
+34%
|
743
-27%
|
732
-2%
|
694
-5%
|
639
-8%
|
570
-11%
|
553
-3%
|
562
+2%
|
558
-1%
|
629
+13%
|
628
0%
|
620
-1%
|
650
+5%
|
669
+3%
|
675
+1%
|
679
+1%
|
642
-6%
|
545
-15%
|
537
-2%
|
508
-5%
|
489
-4%
|
(3)
N/A
|
328
N/A
|
352
+7%
|
246
-30%
|
669
+172%
|
584
-13%
|
569
-3%
|
366
-36%
|
659
+80%
|
635
-4%
|
636
+0%
|
630
-1%
|
711
+13%
|
720
+1%
|
735
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(214)
|
(158)
|
(267)
|
(271)
|
(260)
|
(340)
|
(256)
|
(232)
|
(225)
|
(212)
|
(186)
|
(194)
|
(204)
|
(223)
|
(208)
|
(213)
|
(211)
|
(382)
|
(42)
|
(69)
|
(96)
|
65
|
(100)
|
(88)
|
(72)
|
(62)
|
10
|
(82)
|
(146)
|
(143)
|
(79)
|
(15)
|
43
|
(30)
|
(98)
|
(92)
|
(125)
|
(147)
|
(149)
|
(154)
|
(137)
|
|
Income from Continuing Operations |
456
|
260
|
500
|
504
|
494
|
672
|
487
|
499
|
470
|
427
|
384
|
359
|
358
|
336
|
421
|
414
|
409
|
268
|
627
|
606
|
583
|
707
|
445
|
448
|
436
|
428
|
6
|
246
|
207
|
103
|
590
|
569
|
612
|
336
|
561
|
543
|
511
|
483
|
562
|
566
|
598
|
|
Net Income (Common) |
426
N/A
|
229
-46%
|
475
+107%
|
473
0%
|
466
-1%
|
644
+38%
|
473
-27%
|
489
+3%
|
456
-7%
|
412
-10%
|
374
-9%
|
350
-6%
|
348
0%
|
325
-7%
|
408
+25%
|
401
-2%
|
394
-2%
|
253
-36%
|
612
+142%
|
590
-4%
|
567
-4%
|
686
+21%
|
422
-39%
|
424
+1%
|
412
-3%
|
409
-1%
|
(8)
N/A
|
233
N/A
|
198
-15%
|
94
-52%
|
581
+517%
|
562
-3%
|
607
+8%
|
330
-46%
|
551
+67%
|
535
-3%
|
502
-6%
|
472
-6%
|
551
+17%
|
556
+1%
|
588
+6%
|
|
EPS (Diluted) |
1.55
N/A
|
0.83
-46%
|
1.69
+104%
|
1.72
+2%
|
1.69
-2%
|
2.34
+38%
|
1.7
-27%
|
1.77
+4%
|
1.71
-3%
|
1.77
+4%
|
1.48
-16%
|
1.58
+7%
|
1.61
+2%
|
1.56
-3%
|
1.9
+22%
|
1.92
+1%
|
1.88
-2%
|
1.21
-36%
|
2.91
+140%
|
2.83
-3%
|
2.75
-3%
|
3.33
+21%
|
2.03
-39%
|
2.09
+3%
|
2.08
0%
|
2.1
+1%
|
-0.04
N/A
|
1.22
N/A
|
1.04
-15%
|
0.51
-51%
|
3.07
+502%
|
3.15
+3%
|
3.84
+22%
|
1.98
-48%
|
3.21
+62%
|
3.35
+4%
|
3.34
0%
|
3.03
-9%
|
3.5
+16%
|
3.8
+9%
|
4.13
+9%
|