← H&R BLOCK INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.0b |
$3.0b
-0.06%
|
$3.2b
+4.07%
|
$3.1b
-2.06%
|
$2.6b
-14.71%
|
$3.4b
+29.33%
|
$3.5b
+1.44%
|
$3.5b
+0.26%
|
$3.6b
+3.98%
|
$3.8b
+4.17%
|
$3.9b
+4.00%
|
|
| Other Cost of Operating Revenue | $243.9m | $248.5m | — | — | — | — | — | — | — | — | — | |
| Cost of Revenue | $1.7b |
$1.6b
-2.44%
|
$1.7b
+5.80%
|
$1.8b
+0.99%
|
$1.7b
-2.54%
|
$1.8b
+7.58%
|
$1.9b
+2.13%
|
$1.9b
+2.24%
|
$2.0b
+3.54%
|
$2.1b
+4.75%
|
$2.2b
+4.44%
|
|
| Gross Profit (Calculated) | $1.4b |
$1.4b
+2.91%
|
$1.4b
+2.03%
|
$1.3b
-5.79%
|
$927.4m
-30.68%
|
$1.6b
+69.49%
|
$1.6b
+0.64%
|
$1.5b
-2.10%
|
$1.6b
+4.52%
|
$1.7b
+3.47%
|
— | |
| Selling, General and Administrative Expense | $719.4m | $676.0m | $668.2m | $722.2m | $744.4m | $802.3m | $837.1m | $800.0m | $813.5m | $846.9m | $830.5m | |
| Marketing and Advertising Expense | $297.8m | $261.3m | $249.1m | $269.8m | $255.1m | $262.0m | $284.2m | $286.3m | $277.7m | $285.8m | — | |
| Amortization of Intangible Assets | $57.7m | $62.4m | — | — | — | — | — | — | — | — | — | |
| Interest Expense, Debt | — | — | — | $87.1m | $96.1m | $106.9m | $88.3m | $73.0m | $79.1m | $78.1m | $80.9m | |
| Interest Income, Other | — | — | — | $16.5m | $14.3m | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | ($233k) | ($223k) | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | $6.3m | $6.1m | $16.4m | $15.6m | $6.0m | $2.5m | $35.5m | $36.1m | $31.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $513.7m | $535.4m | $547.1m | $389.3m | $56.1m | $489.5m | $478.2m | $447.9m | $489.9m | $438.0m | $848.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $569.5m | $629.3m | $668.7m | $545.2m | $3.4m | $668.7m | $659.1m | $711.2m | $762.3m | $781.4m | $848.7m | |
| Current Income Tax Expense (Benefit) | $149.0m | $173.8m | ($18.4m) | $94.0m | $3.4m | $96.9m | $155.4m | $134.7m | $219.6m | $195.7m | $106.4m | |
| Income Tax Expense (Benefit) | $185.9m | $208.4m | $41.8m | $99.9m | ($9.5m) | $78.5m | $98.4m | $149.4m | $164.4m | $172.0m | $106.4m | |
| Net Income (Loss) Attributable to Parent | $374.3m |
$408.9m
+9.27%
|
$613.1m
+49.93%
|
$422.5m
-31.09%
|
($7.5m)
-101.78%
|
$583.8m
+7856.99%
|
$553.7m
-5.16%
|
$553.7m
+0.00%
|
$595.3m
+7.52%
|
$605.8m
+1.76%
|
$736.6m
+21.59%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $382.8m |
$419.9m
+9.68%
|
$625.4m
+48.94%
|
$444.2m
-28.97%
|
$5.5m
-98.76%
|
$587.8m
+10554.32%
|
$558.2m
-5.04%
|
$559.5m
+0.24%
|
$595.6m
+6.44%
|
$606.7m
+1.86%
|
$736.6m
+21.41%
|
|
| Earnings Per Share, Basic | $1.50 | $1.92 | $2.93 | $2.05 | ($0.04) | $3.11 | $3.27 | $3.58 | $4.18 | $4.45 | $5.62 | |
| Earnings Per Share, Diluted | $1.49 | $1.91 | $2.91 | $2.04 | ($0.04) | $3.08 | $3.22 | $3.51 | $4.12 | $4.39 | $5.56 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | $3 | $2 | $0 | $3 | $3 | $4 | $4 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | $3 | $2 | $0 | $3 | $3 | $4 | $4 | $4 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.88 | $0.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 249.0m | 212.8m | 208.8m | 205.4m | 196.7m | 186.8m | 168.5m | 154.0m | 141.9m | 135.6m | 129.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 250.8m | 214.1m | 210.2m | 206.7m | 198.1m | 188.8m | 171.4m | 157.2m | 143.9m | 137.3m | 131.0m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $2.4b | $2.3b | $2.4b | $2.5b | $2.6b | $2.6b | $2.7b | $2.7b | $2.8b | $2.9b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $106.0m | $0 | $0 | $0 | $0 | $0 | $106.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $569.5m | $420.9m | $626.9m | $545.2m | $3.4m | $668.7m | $659.1m | $711.2m | $762.3m | $781.4m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $383.6m | $420.9m | $626.9m | $445.3m | $6.2m | $590.2m | $560.6m | $561.8m | $598.0m | $609.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($9.3m) | ($12.0m) | ($13.8m) | ($22.7m) | ($13.7m) | ($6.4m) | ($7.0m) | ($8.1m) | ($2.6m) | ($3.7m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.