H&R Block Inc (HRB)
Operating profit margin
| Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 827,970 | 805,277 | 748,698 | 744,897 | 769,627 |
| Revenue | US$ in thousands | 3,761,000 | 3,610,350 | 3,472,180 | 3,463,270 | 3,413,990 |
| Operating profit margin | 22.01% | 22.30% | 21.56% | 21.51% | 22.54% |
June 30, 2025 calculation
Operating profit margin = Operating income ÷ Revenue
= $827,970K ÷ $3,761,000K
= 22.01%
The operating profit margin of H&R Block Inc. has demonstrated a relatively stable trend over the analyzed period from June 30, 2021, to June 30, 2025. In fiscal year 2021, the margin was 22.54%, indicating a healthy level of profitability from core operations. By fiscal year 2022, the operating profit margin decreased slightly to 21.51%, reflecting a modest reduction in operational efficiency or revenue generation relative to expenses. This marginal decline persisted into 2023, with the margin recorded at 21.56%, indicating a stabilization period following the decline.
A slight improvement was observed in fiscal year 2024, where the operating profit margin rose to 22.30%, reapproaching the levels seen in 2021. However, in the subsequent fiscal year, 2025, the margin experienced a minor decrease to 22.01%. Overall, the fluctuations suggest that H&R Block's core profitability remains relatively steady, oscillating within a narrow range of approximately 21.5% to 22.5%. The stability of the operating profit margin over this period underscores consistent control over operating expenses and revenue generation despite minor year-over-year variations.
Peer comparison
Jun 30, 2025