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H&R Block HRB Total Cost of Revenue

Total Cost of Revenue at other companies

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LendingTreeTREE
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$2.2B+32.4%
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IntuitINTU

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:CostOfRevenue.

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
Royalty, product and other revenues171,784177,623214,310215,764
2,398,1072,277,1042,800,5232,649,984
OPERATING EXPENSES:
Costs of revenues1,031,951969,3921,645,8871,553,182
Selling, general and administrative329,332329,399623,722640,111
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)

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 total cost of revenue?
H&R Block (HRB) reported total cost of revenue of $1.03B in Q1 2026.
How has H&R Block's total cost of revenue changed year-over-year?
H&R Block's total cost of revenue increased by 6.5% year-over-year, from $969.39M to $1.03B.
What is the long-term trend for H&R Block's total cost of revenue?
Over 3 years (2022 to 2025), H&R Block's total cost of revenue has grown at a 3.5% compound annual growth rate (CAGR), from $1.88B to $2.09B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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