HR Block Inc (0HOB.L)

Consumer Cyclical | Personal Products Services
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 1,111,011,000 2,277,104,000 179,070,000 193,810,000
Cost of Revenue 532,929,000 969,392,000 314,209,000 269,581,000
Gross Profit 578,082,000 1,307,712,000 -135,139,000 -75,771,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 206,803,000 329,399,000 158,152,000 152,560,000
Operating Expenses 206,803,000 329,399,000 158,152,000 152,560,000
Operating Income 371,279,000 978,313,000 -293,291,000 -228,331,000
Interest Expense 15,828,000 24,686,000 21,752,000 15,847,000
Income Before Tax 367,782,000 958,181,000 -312,299,000 -232,261,000
Income Tax Expense 67,373,000 235,253,000 -69,833,000 -60,840,000
Net Income 299,439,000 722,330,000 -243,420,000 -172,576,000
Per Share
EPS 2.23 5.38 -1.80 -1.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Revenue 3,760,995,000 3,610,347,000 3,472,185,000
Cost of Revenue 2,086,111,000 1,991,566,000 1,923,452,000
Gross Profit 1,674,884,000 1,618,781,000 1,548,733,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 846,914,000 813,504,000 800,035,000
Operating Expenses 846,914,000 813,504,000 800,035,000
Operating Income 827,970,000 805,277,000 748,698,000
Interest Expense 78,113,000 79,080,000 72,978,000
Income Before Tax 781,403,000 762,322,000 711,212,000
Income Tax Expense 171,953,000 164,359,000 149,412,000
Net Income 605,773,000 595,317,000 553,700,000
Per Share
EPS 4.52 4.18 3.63
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 983,277,000 1,075,193,000 986,975,000
Short Term Investments 0 0 0
Net Receivables 63,621,000 69,075,000 95,897,000
Inventory 0 0 28,341,000
Total Current Assets 1,162,548,000 1,239,476,000 1,187,486,000
Property Plant Equipment 656,283,000 593,305,000 568,314,000
Goodwill and Intangibles 1,061,465,000 1,049,327,999 1,052,496,000
Total Assets 3,263,898,000 3,218,810,000 3,072,258,000
Liabilities
Account Payables 144,046,000 155,830,000 159,901,000
Short Term Debt 559,096,000 206,070,000 205,391,000
Total Current Liabilities 1,298,610,000 977,328,000 938,782,000
Long Term Debt 1,466,152,000 1,756,468,000 1,729,517,000
Total Liabilities 3,175,002,000 3,128,216,000 3,040,194,000
Shareholders Equity
Retained Earnings 12,061,000 12,654,000 -48,677,000
Total Shareholders Equity 88,896,000 90,594,000 32,064,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 983,277,000 1,075,193,000 986,975,000
Short Term Investments 0 0 0
Net Receivables 63,621,000 69,075,000 95,897,000
Inventory 0 0 28,341,000
Total Current Assets 1,162,548,000 1,239,476,000 1,187,486,000
Property Plant Equipment 656,283,000 593,305,000 568,314,000
Goodwill and Intangibles 1,061,465,000 1,049,327,999 1,052,496,000
Total Assets 3,263,898,000 3,218,810,000 3,072,258,000
Liabilities
Account Payables 144,046,000 155,830,000 159,901,000
Short Term Debt 559,096,000 206,070,000 205,391,000
Total Current Liabilities 1,298,610,000 977,328,000 938,782,000
Long Term Debt 1,466,152,000 1,756,468,000 1,729,517,000
Total Liabilities 3,175,002,000 3,128,216,000 3,040,194,000
Shareholders Equity
Retained Earnings 12,061,000 12,654,000 -48,677,000
Total Shareholders Equity 88,896,000 90,594,000 32,064,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 605,773,000 595,317,000 553,700,000
Depreciation & Amortization 116,827,000 121,784,000 130,501,000
Stock Based Compensation 32,503,000 34,277,000 31,326,000
Change in Working Capital -104,799,000 -72,145,000 4,445,000
Operating Cash Flow 680,883,000 720,860,000 821,841,000
Investing Activities
Capital Expenditure -82,034,000 -63,678,000 -69,698,000
Investments -82,034,000 -63,678,000 -69,698,000
Investing Cash Flow -105,373,000 -93,858,000 -101,389,000
Financing Activities
Debt Repayment 0 0 0
Common Stock Issued/Repurchased -437,133,000 -379,569,000 404,431,000
Dividends Paid -197,330,000 -179,775,000 -177,925,000
Financing Cash Flow -647,443,000 -564,311,000 -750,992,000
Summary
Free Cash Flow 598,849,000 657,182,000 752,143,000
Net Change in Cash -72,054,000 59,877,000 -35,397,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 605,773,000 595,317,000 553,700,000
Depreciation & Amortization 116,827,000 121,784,000 130,501,000
Stock Based Compensation 32,503,000 34,277,000 31,326,000
Change in Working Capital -104,799,000 -72,145,000 4,445,000
Operating Cash Flow 680,883,000 720,860,000 821,841,000
Investing Activities
Capital Expenditure -82,034,000 -63,678,000 -69,698,000
Investments -82,034,000 -63,678,000 -69,698,000
Investing Cash Flow -105,373,000 -93,858,000 -101,389,000
Financing Activities
Debt Repayment 0 0 0
Common Stock Issued/Repurchased -437,133,000 -379,569,000 404,431,000
Dividends Paid -197,330,000 -179,775,000 -177,925,000
Financing Cash Flow -647,443,000 -564,311,000 -750,992,000
Summary
Free Cash Flow 598,849,000 657,182,000 752,143,000
Net Change in Cash -72,054,000 59,877,000 -35,397,000