H&R Block, Inc. (HRB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.23M | 198.87M | 203.55M | 1.11B | 2.28B | 179.07M | 193.81M | 1.06B | 2.18B | 179.08M | 183.8M | 1.03B |
| Revenue Growth % | -99.9% | 11.05% | 5.03% | 4.55% | 4.22% | -0.01% | 5.45% | 2.95% | 4.36% | 7.62% | 2.12% | -1.71% |
| Cost of Goods Sold | 1.03M | 30M | 185.66M | 532.93M | 969.39M | 314.21M | 269.58M | 506.37M | 926.01M | 299.83M | 259.36M | 480.76M |
| COGS % of Revenue | 46.35% | 15.09% | 91.21% | 47.97% | 42.57% | 175.47% | 139.1% | 47.65% | 42.38% | 167.42% | 141.11% | 46.58% |
| Gross Profit | 1.19M | 168.86M | 17.89M | 578.08M | 1.31B | -135.14M | -75.77M | 556.26M | 1.26B | -120.74M | -75.56M | 551.39M |
| Gross Margin % | 53.65% | 84.91% | 8.79% | 52.03% | 57.43% | -75.47% | -39.1% | 52.35% | 57.62% | -67.42% | -41.11% | 53.42% |
| Gross Profit Growth % | -99.91% | 224.96% | 123.62% | 3.92% | 3.88% | -11.92% | -0.28% | 0.88% | 4.04% | 8.49% | 6.35% | 3.82% |
| Operating Expenses | 329.33K | 467.74M | 113.34M | 206.8M | 329.4M | 158.15M | 152.56M | 205.43M | 330.62M | 146.69M | 130.77M | 174.88M |
| OpEx % of Revenue | 14.79% | 235.21% | 55.68% | 18.61% | 14.47% | 88.32% | 78.72% | 19.33% | 15.13% | 81.91% | 71.15% | 16.94% |
| Selling, General & Admin | 259.54M | 146.4M | 113.34M | 206.8M | 329.4M | 158.15M | 152.56M | 205.43M | 330.62M | 146.69M | 130.77M | 174.88M |
| SG&A % of Revenue | 11657.66% | 73.62% | 55.68% | 18.61% | 14.47% | 88.32% | 78.72% | 19.33% | 15.13% | 81.91% | 71.15% | 16.94% |
| Research & Development | 26.35M | 0 | 26.35M | 32.21M | 34.47M | 28.06M | 24.5M | 27.73M | 30.62M | 27.26M | 0 | 0 |
| R&D % of Revenue | 1183.52% | - | 12.94% | 2.9% | 1.51% | 15.67% | 12.64% | 2.61% | 1.4% | 15.22% | - | - |
| Other Operating Expenses | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 |
| Operating Income | 848.78K | -298.88M | -95.45M | 371.28M | 978.31M | -293.29M | -228.33M | 350.83M | 928.2M | -267.43M | -206.33M | 376.51M |
| Operating Margin % | 38.12% | -150.29% | -46.89% | 33.42% | 42.96% | -163.79% | -117.81% | 33.02% | 42.48% | -149.33% | -112.26% | 36.48% |
| Operating Income Growth % | -99.91% | -1.91% | 58.2% | 5.83% | 5.4% | -9.67% | -10.67% | -6.82% | 7.37% | 5.57% | 1.33% | 20.83% |
| EBITDA | -57.98M | -268.88M | -66.53M | 400.86M | 1.01B | -264.1M | -199.5M | 381.61M | 958.88M | -237.33M | -176.1M | 408.35M |
| EBITDA Margin % | -2604.46% | -135.21% | -32.68% | 36.08% | 44.25% | -147.48% | -102.94% | 35.91% | 43.89% | -132.52% | -95.81% | 39.56% |
| EBITDA Growth % | -105.75% | -1.81% | 66.65% | 5.04% | 5.07% | -11.28% | -13.29% | -6.55% | 6.92% | 5.25% | -0.35% | 17.91% |
| D&A (Non-Cash Add-back) | -58.83M | 30M | 28.92M | 29.58M | 29.22M | 29.2M | 28.83M | 30.78M | 30.67M | 30.11M | 30.23M | 31.84M |
| EBIT | 0 | -295.85M | -198.93M | 383.61M | 982.87M | -290.55M | -216.41M | 365.97M | 933.43M | -261.51M | -196.49M | 390.98M |
| Net Interest Income | 40.85M | -23.38M | -17.4M | -15.83M | -24.69M | -21.75M | -15.85M | -15.78M | -26.07M | -21.36M | -15.87M | -15.87M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -40.85M | 23.38M | 17.4M | 15.83M | 24.69M | 21.75M | 15.85M | 15.78M | 26.07M | 21.36M | 15.87M | 15.87M |
| Other Income/Expense | 167.68K | -20.34M | -120.88M | -3.5M | -20.13M | -19.01M | -3.93M | -633K | -20.85M | -15.44M | -6.03M | -1.4M |
| Pretax Income | 1.02M | -319.22M | -216.33M | 367.78M | 958.18M | -312.3M | -232.26M | 350.2M | 907.36M | -282.87M | -212.36M | 375.11M |
| Pretax Margin % | 45.66% | -160.52% | -106.28% | 33.1% | 42.08% | -174.4% | -119.84% | 32.96% | 41.53% | -157.96% | -115.54% | 36.34% |
| Income Tax | 128.62M | -77.66M | -50.96M | 67.37M | 235.25M | -69.83M | -60.84M | 91.83M | 215.77M | -93.76M | -49.49M | 71.16M |
| Effective Tax Rate % | 12653.74% | 24.33% | 23.56% | 18.32% | 24.55% | 22.36% | 26.19% | 26.22% | 23.78% | 33.14% | 23.3% | 18.97% |
| Net Income | 408.42M | -242.17M | -165.82M | 299.44M | 722.33M | -243.42M | -172.58M | 257.82M | 690.74M | -189.75M | -163.48M | 302.27M |
| Net Margin % | 18345.27% | -121.77% | -81.46% | 26.95% | 31.72% | -135.94% | -89.04% | 24.26% | 31.62% | -105.96% | -88.95% | 29.29% |
| Net Income Growth % | -43.46% | 0.52% | 3.92% | 16.14% | 4.57% | -28.28% | -5.56% | -14.71% | 7.35% | 15.13% | 2.93% | 35.73% |
| Net Income (Continuing) | 406.93M | -241.57M | -165.37M | 300.41M | 722.93M | -242.47M | -171.42M | 258.37M | 691.59M | -189.12M | -162.87M | 303.95M |
| Discontinued Operations | 1000K | -600K | -451K | -970K | -598K | -954K | -1000K | -549K | -849K | -639K | -609K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 6.57 | -1.91 | -1.26 | 2.20 | 5.32 | -1.80 | -1.24 | 1.81 | 4.86 | -1.32 | -1.12 | 1.96 |
| EPS Growth % | 23.5% | -6.11% | -1.61% | 21.55% | 9.46% | -36.36% | -10.71% | -7.65% | 17.96% | 7.69% | -6.67% | 44.12% |
| EPS (Basic) | 6.57 | -1.91 | -1.26 | 2.23 | 5.38 | -1.80 | -1.24 | 1.85 | 4.93 | -1.32 | -1.12 | 1.98 |
| Diluted Shares Outstanding | 129.49M | 126.57M | 131.6M | 135.32M | 135.56M | 135.56M | 139.15M | 141.76M | 141.54M | 142.37M | 146.27M | 153.51M |
| Basic Shares Outstanding | 129.49M | 126.57M | 131.6M | 133.95M | 135.56M | 135.56M | 139.15M | 141.76M | 139.53M | 144.09M | 145.97M | 152.28M |
| Dividend Payout Ratio | 13.03% | - | - | 16.76% | 6.95% | - | - | 17.32% | 6.55% | - | - | 14.61% |