# H&R Block, Inc. (HRB) FY2026 Annual P&L / Income Statement

- Company: H&R Block, Inc. (HRB)
- Period: 2025-07-01 to 2026-06-30
- Filing: FY2026 10-K, filed 2026-08-14, accession number 0000012659-26-000026
- Page: https://plicit.ai/financials/hrb/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/hrb-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-07-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 3,945,392,000 US dollars
- **Costs of revenues**: 2,196,407,000 US dollars
- **Gross profit (calculated)**: 1,748,985,000 US dollars
- **Operating expenses (calculated)**: 841,299,000 US dollars
- **Operating profit (calculated)**: 907,686,000 US dollars
- **Other income (expense), net (calculated)**: negative 53,798,000 US dollars
- **Income from continuing operations before income taxes**: 853,888,000 US dollars
- **Income taxes**: 117,570,000 US dollars
- **NET INCOME**: 733,596,000 US dollars
- **Service revenues**: 3,664,040,000 US dollars
- **Royalty, product and other revenues**: 281,352,000 US dollars
- **Selling, general and administrative**: 841,299,000 US dollars
- **Impairment of goodwill**: 0 US dollars
- **Net loss from discontinued operations, net of tax benefits of $812, $1,100 and $790**: negative 2,722,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/hrb/fy2026-annual-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/hrb-fy2026-annual-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2025-07-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues**: 3,945,392,000 US dollars
- **Costs of revenues**: 2,196,407,000 US dollars
- **Gross profit (calculated)**: 1,748,985,000 US dollars
- **Operating expenses (calculated)**: 841,299,000 US dollars
- **Operating profit (calculated)**: 907,686,000 US dollars
- **Other income (expense), net (calculated)**: negative 53,798,000 US dollars
- **Income from continuing operations before income taxes**: 853,888,000 US dollars
- **Income taxes**: 117,570,000 US dollars
- **NET INCOME**: 733,596,000 US dollars
- **Reportable Segment - DIY tax preparation**: 384,618,000 US dollars
- **Reportable Segment - Emerald Card® and SpruceSM**: 68,815,000 US dollars
- **Reportable Segment - Interest and fee income on Emerald Advance®**: 30,653,000 US dollars
- **Reportable Segment - International**: 265,382,000 US dollars
- **Reportable Segment - Other**: 62,978,000 US dollars
- **Reportable Segment - Peace of Mind® Extended Service Plan**: 84,611,000 US dollars
- **Reportable Segment - Refund Transfers**: 145,132,000 US dollars
- **Reportable Segment - Royalties**: 185,429,000 US dollars
- **Reportable Segment - Revenues from Tax Identity Shield®**: 34,185,000 US dollars
- **Reportable Segment - Assisted tax preparation**: 2,560,895,000 US dollars
- **Undisclosed (calculated)**: 122,694,000 US dollars
- **Selling, general and administrative**: 841,299,000 US dollars
- **Impairment of goodwill**: 0 US dollars
- **Net loss from discontinued operations, net of tax benefits of $812, $1,100 and $790**: negative 2,722,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.