Filing Flows › H&R Block (HRB) › Q1 FY27 › vs Q1 FY26
H&R Block (HRB) Q1 FY27 vs Q1 FY26 (year over year)
H&R Block's revenue rose $20.8M (+10%) from $204M in Q1 FY26 to $224M in Q1 FY27. The biggest changes: Service revenues +$21.4M (+11%); Product and Service, Other −$592K (-5%).
H&R Block, Q1 FY27: revenue $224M (+10% year over year), operating margin -103.4%, net loss $188M, operating cash flow −$358M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| International | $74.8M | $66.5M | $8.3M | +13% |
| Tax preparation | $54.5M | $51.9M | $2.6M | +5% |
| Small business services | $34.9M | $31.0M | $3.8M | +12% |
| Tax protection and identity services | $34.3M | $29.2M | $5.1M | +18% |
| Card and related services | $7.7M | $7.9M | −$173K | -2% |
| Other services | $6.5M | $4.8M | $1.6M | +34% |
| Royalties | $5.7M | $5.8M | −$166K | -3% |
| Other revenue | $5.2M | $5.6M | −$426K | -8% |
| Service revenues | $213M | $191M | $21.4M | +11% |
| Product and Service, Other | $10.8M | $11.4M | −$592K | -5% |
| Revenue | $224M | $204M | $20.8M | +10% |
| Income tax benefit | $52.7M | $51.0M | $1.8M | +3% |
| Net loss | $188M | $166M | $22.7M | +14% |
| Costs & expenses | $466M | $420M | $45.2M | +11% |
| Operating costs | $456M | $411M | $45.6M | +11% |
| Interest & other, net | $9.0M | $9.3M | −$338K | -4% |
| Cost of revenue | $310M | $274M | $36.3M | +13% |
| SG&A | $146M | $137M | $9.4M | +7% |
| Operating cash sources | $396M | $392M | $3.6M | +0.9% |
| Depreciation & amortization | $32.2M | $28.9M | $3.3M | +11% |
| Share-based compensation | $4.9M | $6.2M | −$1.3M | -21% |
| Cash used in operations | $358M | $357M | $1.6M | +0.5% |
| Net loss absorbed | $188M | $166M | $22.7M | +14% |
| Working capital & other | $207M | $226M | −$19.1M | -8% |
Questions
How much did H&R Block's revenue grow year over year in Q1 FY27?
H&R Block's revenue rose $20.8M (+10%) from $204M in Q1 FY26 to $224M in Q1 FY27.
What drove H&R Block's revenue change in Q1 FY27?
Service revenues +$21.4M (+11%); Product and Service, Other −$592K (-5%).