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H&R Block, Inc. (HRB)

NYSE - NYSE Delayed Price. Currency in USD
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19.23+0.18 (+0.94%)
At close: 4:00PM EST

19.10 -0.13 (-0.68%)
Pre-Market: 4:06AM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
4/30/2020
4/30/2019
4/30/2018
4/30/2017
Total Revenue
2,639,720
2,639,720
3,094,881
3,159,931
3,036,314
Cost of Revenue
1,712,276
1,712,276
1,756,922
1,739,729
1,883,758
Gross Profit
927,444
927,444
1,337,959
1,420,202
1,152,556
Operating Expense
744,361
744,361
722,167
668,152
436,572
Operating Income
183,083
183,083
615,792
752,050
715,984
Net Non Operating Interest Income Expense
-81,840
-81,840
-70,539
-82,511
-89,121
Other Income Expense
-104,617
-104,617
-93
-807
2,424
Pretax Income
-3,374
-3,374
545,160
668,732
629,287
Tax Provision
-9,530
-9,530
99,904
41,823
208,370
Net Income Common Stockholders
-7,526
-7,526
422,509
613,149
407,940
Diluted NI Available to Com Stockholders
-7,526
-7,526
422,509
613,149
407,940
Basic EPS
-
0
0.002
0.0029
0.0019
Diluted EPS
-
0
0.002
0.0029
0.0019
Basic Average Shares
-
196,701
205,372
208,824
212,809
Diluted Average Shares
-
198,108
206,724
210,213
214,095
Rent Expense Supplemental
-
-
-
-
415,058
Total Expenses
2,456,637
2,456,637
2,479,089
2,407,881
2,320,330
Net Income from Continuing & Discontinued Operation
-7,526
-7,526
422,509
613,149
408,945
Normalized Income
83,699
83,699
445,446
627,064
419,149
Interest Income
14,254
14,254
16,512
6,861
3,830
Interest Expense
96,094
96,094
87,051
89,372
92,951
Net Interest Income
-81,840
-81,840
-70,539
-82,511
-89,121
EBIT
92,720
92,720
632,211
758,104
722,238
EBITDA
262,256
-
-
-
-
Reconciled Cost of Revenue
1,712,276
1,712,276
1,756,922
1,739,729
1,763,969
Reconciled Depreciation
169,536
169,536
166,695
183,295
182,168
Net Income from Continuing Operation Net Minority Interest
6,156
6,156
445,256
626,909
420,917
Total Unusual Items Excluding Goodwill
-106,223
-106,223
-233
-165
2,643
Total Unusual Items
-106,223
-106,223
-233
-165
2,643
Normalized EBITDA
368,479
368,479
799,139
941,564
901,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,680
-28,680
-42.639
-10.395
874.833