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H&R Block HRB Other — Total revenues

Other product segments

Assisted tax preparation
$1.74B+6.5%
DIY tax preparation
$215.25M+0.3%
Royalties
$128.18M-4.3%
Refund Transfers
$119.94M+5.5%
International
$70.12M+16.0%
Emerald Card® and SpruceSM
$39.59M-1.5%
Interest and fee income on Emerald Advance®
$15.2M+6.4%
Peace of Mind® Extended Service Plan
$14.35M-8.2%
Tax Identity Shield®
$8.49M+20.8%

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Other financials

Income statement

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Revenue$2.4B+5.3%
Gross profit$1.4B+4.5%
Net income$847.9M+17.4%
EPS (diluted)$6.60+24.3%

Balance sheet

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Cash & equivalents$867.0M+12.2%
Total debt$2.0B+5.6%
Total equity-$24.4M+87.4%
Total assets$3.4B+4.5%

Cash flow

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Operating cash flow$1.6B+17.6%
CapEx$18.4M-18.8%
Free cash flow$1.5B+18.2%

Valuation

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Market cap$5.82B-20.8%
Enterprise value$6.98B-16.8%
P/E7.9×-4.3×
P/S1.5×-0.5×

Profitability

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Gross margin44.3%-0.2pp
Net margin18.9%+3.7pp
FCF margin19.5%+2.0pp

Returns & leverage

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Return on equity675%-296pp
Debt / equity22.8×+1.1×
Current ratio+0.2×

Where this comes from

Reported directly by H&R Block in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: H&R Block’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:53 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0000012659-26-000017
Line itemThree months ended March 31, 2026Three months ended March 31, 2025Nine months ended March 31, 2026(in 000s) / Nine months ended March 31, 2025
Peace of Mind® Extended Service Plan14,34715,62554,08754,867
Tax Identity Shield®8,4857,02516,85114,947
Emerald Card® and SpruceSM39,59040,19556,56659,169
Interest and fee income on Emerald Advance®15,19814,28628,64426,594
International70,11960,438170,498157,104
Wave29,87126,71789,50679,681
Other15,00014,58241,32140,215
Total revenues$2,398,107$2,277,104$2,800,523$2,649,984

Item 1. Consolidated Statements of Operations and Comprehensive Income Three and nine months ended March 31, 2026 and 20

FAQ

What is H&R Block's other — total revenues?
H&R Block (HRB) reported other — total revenues of $15M in Q1 2026.
How has H&R Block's other — total revenues changed year-over-year?
H&R Block's other — total revenues increased by 2.9% year-over-year, from $14.58M to $15M.
What is the long-term trend for H&R Block's other — total revenues?
Over 3 years (2022 to 2025), H&R Block's other — total revenues has grown at a 8.3% compound annual growth rate (CAGR), from $45.96M to $58.32M.
What does other — total revenues mean?
This metric represents the total revenue generated by business activities that fall outside of the company's primary tax preparation and digital tax software segments. It captures income from ancillary services, secondary product lines, or non-core business operations that contribute to the overall corporate revenue stream. Monitoring this figure helps investors assess the diversification of the company's revenue base and the growth potential of its emerging or supplementary service offerings.

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