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H&R Block HRB Pre-Tax Income

Pre-Tax Income at other companies

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$4.05B+9.9%
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Republic BancorpRBCAA
$42.55M+5.3%
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$94.6M+7.4%
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Pathward Financial, Inc.CASH
$32.21M-31.7%
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World AcceptanceWRLD
$7.9M+248%
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Financial InstitutionsFISI
$25.6M+19.1%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME:CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME: / Three months ended March 31, 2026CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME: / Three months ended March 31, 2025(unaudited, in 000s, except per share amounts) / Nine months ended March 31, 2026(unaudited, in 000s, except per share amounts) / Nine months ended March 31, 2025
Total operating expenses1,361,2831,298,7912,269,6092,193,293
Other income (expense), net3,9414,55415,07719,215
Interest expense on borrowings(24,307)(24,686)(65,087)(62,285)
Income from continuing operations before income taxes1,016,458958,181480,904413,621
Income taxes167,678235,25339,058104,580
Net income from continuing operations848,780722,928441,846309,041
Net loss from discontinued operations, net of tax benefits of $263, $180, $576, and $811(879)(598)(1,930)(2,707)
NET INCOME$847,901$722,330$439,916$306,334

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 pre-tax income?
H&R Block (HRB) reported pre-tax income of $1.02B in Q1 2026.
How has H&R Block's pre-tax income changed year-over-year?
H&R Block's pre-tax income increased by 6.1% year-over-year, from $958.18M to $1.02B.
What is the long-term trend for H&R Block's pre-tax income?
Over 3 years (2022 to 2025), H&R Block's pre-tax income has grown at a 5.8% compound annual growth rate (CAGR), from $659.07M to $781.4M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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