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

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

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.