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Report an ErrorAnnual report 2024
added 08-15-2024
H&R Block Financial Statements 2011-2024 | HRB
Annual Financial Statements H&R Block
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
8.16 B | 5.98 B | 6.65 B | 4.1 B | 3.15 B | 5.48 B | 5.87 B | 5.59 B | 5.22 B | 8.73 B | 8.15 B | 8.1 B | 4.58 B | 4.94 B |
Shares |
142 M | 154 M | 169 M | 181 M | 197 M | 205 M | 209 M | 213 M | 249 M | 275 M | 274 M | 273 M | 298 M | 309 M |
Historical Prices |
57.5 | 38.8 | 39.5 | 22.6 | 16.2 | 20.6 | 20.1 | 21.8 | 17 | 26.1 | 25.6 | 22.1 | 16 | 11 |
Net Income |
595 M | 554 M | 554 M | 89.6 M | -10.6 M | 423 M | 613 M | 409 M | 374 M | 474 M | 475 M | 434 M | 266 M | 406 M |
Revenue |
3.61 B | 3.47 B | 3.46 B | 466 M | 291 M | 3.09 B | 3.16 B | 3.04 B | 3.04 B | 3.08 B | 3.02 B | 2.91 B | 2.79 B | 3.64 B |
Cost of Revenue |
1.99 B | 1.92 B | 1.88 B | 1.84 B | 197 M | 1.76 B | 1.74 B | 1.64 B | 1.69 B | 1.63 B | 1.57 B | 1.53 B | 1.7 B | 1.78 B |
Gross Profit |
- | - | - | - | - | 1.34 B | 1.42 B | 1.15 B | 1.12 B | 1.21 B | 1.15 B | 1.3 B | 1.18 B | 1.23 B |
Operating Income |
- | - | - | - | - | - | - | - | - | - | 763 M | 697 M | 566 M | 666 M |
Interest Expense |
36.1 M | 35.5 M | 2.45 M | 5.98 M | 1.66 M | 16.4 M | 6.05 M | 6.25 M | 5.25 M | 45.9 M | 57.4 M | 80 M | 92.1 M | 95.4 M |
EBITDA |
122 M | 131 M | 142 M | 24.6 M | 170 M | 782 M | 935 M | 778 M | 691 M | 843 M | 786 M | 789 M | 670 M | 653 M |
Operating Expenses |
- | - | - | - | - | 722 M | 668 M | 437 M | 491 M | 415 M | 384 M | 604 M | 618 M | 694 M |
General and Administrative Expenses |
814 M | 800 M | 837 M | 802 M | 81.7 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement H&R Block
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
140 M | 142 M | 146 M | 152 M | 154 M | 159 M | 157 M | 163 M | 173 M | 178 M | 176 M | 182 M | 184 M | 192 M | 190 M | 193 M | 206 M | 198 M | 198 M | 202 M | 209 M | 206 M | 206 M | 208 M | 208 M | 209 M | 209 M | 208 M | 232 M | 216 M | 216 M | 220 M | 275 M | 266 M | 266 M | 276 M | 274 M | 275 M | 275 M | 275 M | 272 M | 274 M | 274 M | 273 M | 293 M | 271 M | 271 M | 277 M | 305 M | 300 M | 300 M | 305 M |
Net Income |
691 M | -190 M | -163 M | 643 M | -224 M | -168 M | -392 M | 673 M | -191 M | -152 M | -342 M | 758 M | -256 M | -224 M | -224 M | 91.3 M | -126 M | -188 M | -188 M | -150 M | -246 M | -176 M | -176 M | -153 M | -105 M | -154 M | -154 M | -131 M | -81.7 M | -146 M | -146 M | -124 M | -36.9 M | -145 M | -145 M | -99.7 M | -215 M | -112 M | -112 M | -116 M | -17.7 M | -105 M | -105 M | -115 M | -3.35 M | -105 M | -105 M | -107 M | -12.7 M | -142 M | -142 M | -175 M |
Revenue |
2.18 B | 179 M | 184 M | 2.09 B | 166 M | 180 M | 346 M | 2.06 B | 159 M | 193 M | 351 M | 1.98 B | 142 M | 417 M | 177 M | 601 M | 468 M | 161 M | 311 M | 150 M | 488 M | 149 M | 149 M | 145 M | 452 M | 141 M | 141 M | 138 M | 475 M | 131 M | 131 M | 125 M | 39.3 M | 128 M | 8.38 M | 138 M | 37.4 M | 9.43 M | 18.7 M | 9.3 M | 38.3 M | 10.6 M | 10.6 M | 11.2 M | 39.5 M | 9.86 M | 9.86 M | 9.87 M | 56 M | 9.92 M | 9.92 M | 10.4 M |
Cost of Revenue |
926 M | 300 M | 259 M | 884 M | 298 M | 261 M | 559 M | 831 M | 289 M | 242 M | 531 M | 795 M | 277 M | 278 M | 245 M | 315 M | 421 M | 253 M | 253 M | 229 M | 417 M | 251 M | 251 M | 222 M | 389 M | 240 M | 240 M | 228 M | 393 M | 226 M | 226 M | 211 M | 395 M | 226 M | 226 M | 214 M | 350 M | 222 M | 222 M | 212 M | 378 M | 207 M | 221 M | 210 M | 455 M | 212 M | 212 M | 193 M | 495 M | 228 M | 228 M | 357 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -338 M | - | -175 M | - | -92.6 M | -181 M | -360 M | -180 M | -3.7 M | -165 M | -165 M | -172 M | -27.9 M | -206 M | -206 M | -297 M |
Interest Expense |
5.22 M | 5.92 M | 9.84 M | 13.2 M | 4.18 M | 3.61 M | 7.8 M | 238 K | 1.47 M | 284 K | 1.75 M | 449 K | 538 K | 2.5 M | -819 K | 3.21 M | 2.27 M | 2.74 M | 2.74 M | 9.12 M | 1.03 M | 4.46 M | 4.46 M | 4.54 M | 134 K | 1.01 M | 1.01 M | 1.22 M | - | 2.17 M | 2.64 M | - | 9.27 M | - | 8.71 M | - | 14.4 M | 14 M | 27.9 M | 13.9 M | 19.4 M | 14.3 M | 14.3 M | 14.4 M | 23.5 M | 23.4 M | 23.4 M | 22.1 M | 24.7 M | 22.9 M | 22.9 M | 23.3 M |
EBITDA |
- | - | - | - | 18.5 M | 33.6 M | 66.3 M | 19.5 M | 19.4 M | 35.7 M | 71.3 M | 20.7 M | 21.5 M | 38.2 M | 77.3 M | 39.5 M | 18.7 M | 126 M | 81.3 M | 38.6 M | 32 M | 137 M | 81.9 M | 40.4 M | 29.8 M | 132 M | 88.4 M | 43.6 M | 28.8 M | 128 M | 87 M | 27.5 M | 29.2 M | 28.4 M | 28.4 M | 27.1 M | -315 M | 28.4 M | -147 M | 25.1 M | -74.3 M | -160 M | -323 M | -173 M | 14.1 M | -149 M | -147 M | -156 M | -9.88 M | -190 M | -190 M | -276 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
331 M | 147 M | 131 M | 345 M | 151 M | 128 M | 280 M | 345 M | 147 M | 126 M | 273 M | 337 M | 144 M | 140 M | 137 M | 133 M | 185 M | 150 M | 150 M | 116 M | 21.5 M | 113 M | 113 M | 106 M | 30.1 M | 28.1 M | 44.9 M | 95.2 M | 28 M | 27.5 M | 27.5 M | 19.9 M | 27.5 M | 47.3 M | 47.3 M | 22 M | 29.8 M | 20 M | 20 M | 19.5 M | 187 M | 21.1 M | 32.3 M | 96.7 M | 212 M | 90.3 M | 90.3 M | 75.5 M | 191 M | 104 M | 104 M | 108 M |
All numbers in USD currency