H&R Block, Inc.
H&R Block, Inc., through its subsidiaries, provides assisted income tax return preparation and do-it-yourself (DIY) tax return preparation services and products to the general public primarily in the United States, Canada, and Australia. The company offe…
Personal Products & Services
US, Kansas City [HQ]
HRB/Financial Reporting
Income Statements
15 Sheets · Starting from 2010In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,874.00 | 3,640.00 | 2,793.00 | 2,905.00 | 3,024.00 | 3,078.00 | 3,038.00 | 3,036.00 | 3,159.00 | 3,094.00 | 2,639.00 | 3,413.00 | 3,463.00 | 3,472.00 | - - | |
|
EPS
|
1.44 | 1.31 | 0.89 | 1.59 | 1.73 | 1.72 | 1.50 | 1.92 | 2.94 | 2.06 | -0.04 | 3.11 | 3.27 | 3.63 | - - | |
| Diluted in mil. | 1.43 | 1.31 | 0.89 | 1.58 | 1.72 | 1.71 | 1.49 | 1.91 | 2.92 | 2.04 | -0.04 | 3.08 | 3.22 | 3.56 | - - | |
|
Profit
|
1,406.00 | 1,225.00 | 1,184.00 | 1,301.00 | 1,146.00 | 1,209.00 | 1,123.00 | 1,152.00 | 1,420.00 | 1,337.00 | 927.00 | 1,571.00 | 2,162.00 | 2,136.00 | - - | |
| Gross Margin | 36.30 | 33.67 | 42.39 | 44.78 | 37.92 | 39.29 | 36.99 | 37.96 | 44.94 | 43.23 | 35.13 | 46.04 | 62.45 | 61.52 | - - | |
| Pre Tax | 784.00 | 677.00 | 576.00 | 702.00 | 767.00 | 742.00 | 569.00 | 629.00 | 668.00 | 545.00 | -3.00 | 668.00 | 659.00 | 711.00 | - - | |
| Profit Margin | 20.24 | 18.60 | 20.62 | 24.16 | 25.37 | 24.13 | 18.74 | 20.73 | 21.16 | 17.61 | -0.13 | 19.59 | 19.03 | 20.48 | - - | |
| ETR | 37.65 | 38.05 | 39.94 | 33.74 | 34.81 | 34.47 | 32.65 | 33.11 | 6.25 | 18.33 | 282.45 | 11.74 | 14.93 | 21.01 | - - | |
| Net | 479.00 | 406.00 | 265.00 | 433.00 | 475.00 | 473.00 | 374.00 | 408.00 | 613.00 | 422.00 | -7.00 | 583.00 | 553.00 | 553.00 | - - | |
| Profit Margin | 12.37 | 11.16 | 9.52 | 14.93 | 15.71 | 15.39 | 12.32 | 13.47 | 19.40 | 13.65 | -0.29 | 17.10 | 15.99 | 15.95 | - - | |
| EBITDA | 765.00 | 641.00 | 665.00 | 696.00 | 785.00 | 835.00 | 696.00 | 904.00 | 941.00 | 798.00 | 368.00 | 932.00 | 889.00 | 914.00 | - - | |
| EBITDA Margin | 19.76 | 17.63 | 23.83 | 23.97 | 25.97 | 27.15 | 22.91 | 29.79 | 29.80 | 25.81 | 13.95 | 27.31 | 25.68 | 26.34 | - - | |
| Operating Income | 765.00 | 519.00 | 665.00 | 696.00 | 763.00 | 788.00 | 643.00 | 719.00 | 758.00 | 632.00 | 198.00 | 775.00 | 747.00 | 784.00 | - - | |
| Operating Margin | 19.76 | 14.28 | 23.83 | 23.97 | 25.24 | 25.60 | 21.19 | 23.70 | 24.00 | 20.43 | 7.53 | 22.72 | 21.58 | 22.58 | - - | |
| Interest Income | 122.00 | 134.00 | 99.00 | - - | - - | - - | 8.00 | 3.00 | 6.00 | 16.00 | 14.00 | - - | - - | - - | - - | |
| Loss | -3,099.00 | -3,108.00 | -2,227.00 | -2,209.00 | -2,261.00 | -2,283.00 | -2,404.00 | -2,320.00 | -2,407.00 | -2,479.00 | -2,456.00 | -2,644.00 | -2,718.00 | -2,723.00 | - - | |
| Cost of Revenue | -2,467.00 | -2,414.00 | -1,609.00 | -1,604.00 | -1,877.00 | -1,869.00 | -1,914.00 | -1,883.00 | -1,739.00 | -1,756.00 | -1,712.00 | -1,842.00 | -1,300.00 | -1,336.00 | - - | |
|
Operating Expenses
|
-631.00 | -694.00 | -618.00 | -604.00 | -383.00 | -414.00 | -490.00 | -436.00 | -668.00 | -722.00 | -744.00 | -802.00 | -1,417.00 | -1,387.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -413.00 | -428.00 | - - | |
| SG&A | -631.00 | -694.00 | -618.00 | -604.00 | -361.00 | -367.00 | -432.00 | -374.00 | -668.00 | -722.00 | -744.00 | -802.00 | -697.00 | -714.00 | - - | |
| S&M | - - | - - | - - | - - | -361.00 | -367.00 | -432.00 | -374.00 | - - | - - | - - | - - | -284.00 | -286.00 | - - | |
| Depreciation and Amortization | -126.00 | -121.00 | -103.00 | -92.00 | -115.00 | -159.00 | -173.00 | -182.00 | -183.00 | -166.00 | -169.00 | -156.00 | -142.00 | -130.00 | - - | |
| Interest Expenses | -8.00 | -143.00 | -92.00 | -25.00 | -21.00 | -45.00 | -68.00 | -92.00 | -89.00 | -87.00 | -96.00 | -106.00 | -88.00 | -72.00 | - - | |
| Other Expenses | -9.00 | -11.00 | -2.00 | -5.00 | -3.00 | -6.00 | -5.00 | -6.00 | - - | -16.00 | -90.00 | -5.00 | -88.00 | -35.00 | - - | |
|
WA Shares Outstanding
|
332.00 | 309.00 | 297.00 | 273.00 | 273.00 | 275.00 | 249.00 | 212.00 | 208.00 | 205.00 | 196.00 | 186.00 | 168.00 | 153.00 | - - | |
| Diluted | 333.00 | 309.00 | 298.00 | 274.00 | 276.00 | 277.00 | 250.00 | 214.00 | 210.00 | 206.00 | 198.00 | 188.00 | 171.00 | 154.00 | - - |