Filing Flows › H&R Block (HRB) › Q1 FY27 › vs Q4 FY26
H&R Block (HRB) Q1 FY27 vs Q4 FY26 (quarter over quarter)
H&R Block's revenue fell $921M (-80%) from $1.1B in Q4 FY26 to $224M in Q1 FY27.
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $224M | $1.1B | −$921M | -80% |
| Income tax benefit | $52.7M | −$78.5M | $131M | — |
| Net loss | $188M | −$294M | $482M | — |
| Costs & expenses | $466M | $1.1B | −$679M | -59% |
| Operating costs | $456M | $768M | −$312M | -41% |
| Interest & other, net | $9.0M | $3.8M | $5.2M | +137% |
| Cost of revenue | $310M | $551M | −$240M | -44% |
| SG&A | $146M | $218M | −$71.6M | -33% |
| Operating cash sources | $396M | −$212M | $607M | — |
| Depreciation & amortization | $32.2M | $32.0M | $193K | +0.6% |
| Share-based compensation | $4.9M | $8.3M | −$3.4M | -41% |
| Cash used in operations | $358M | −$252M | $610M | — |
| Net loss absorbed | $188M | −$294M | $482M | — |
| Working capital & other | $207M | $82.0M | $125M | +152% |
Questions
How much did H&R Block's revenue grow quarter over quarter in Q1 FY27?
H&R Block's revenue fell $921M (-80%) from $1.1B in Q4 FY26 to $224M in Q1 FY27.