HR Block Operating Margin
| HRB Stock | USD 30.26 -0.75 -2.42% |
| = | -1.5 |
Latest HR Block Operating Profit Margin Growth Pattern
| Operating Profit Margin | 10 Years Trend |
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Operating Profit Margin |
| Timeline |
Operating Profit Margin Trend Statistics
HR Block's Operating Profit Margin carries a CV of 95.5% across 9 periods, indicating elevated dispersion relative to the mean. Linear regression yields an R-squared of 0.09, pointing to no statistically meaningful linear trend.| Arithmetic Mean | 0.16 | |
| Geometric Mean | 0.20 | |
| Coefficient Of Variation | 95.53 | |
| Mean Deviation | 0.10 | |
| Median | 0.22 | |
| Standard Deviation | 0.15 | |
| Sample Variance | 0.02 | |
| Range | 0.5105 | |
| R-Value | 0.31 | |
| Mean Square Error | 0.02 | |
| R-Squared | 0.09 | |
| Significance | 0.23 | |
| Slope | 0.01 | |
| Total Sum of Squares | 0.36 |
HR Block Operating Profit Margin History
From 2010 to 2026, HR Block's Operating Profit Margin is reported across 9 periods, starting at 0.26 and most recently at 0.14.Correlation of Operating Profit Margin With Other Accounts
Historical correlations between HR Block's Operating Profit Margin and related accounts describe association, not causation. Values can shift as business conditions evolve.Click cells to compare fundamentals
Related Fundamentals
| Last Reported | End Of Year Estimate | ||
| Other Operating Expenses | 3.4 B | 2.2 B | |
| Operating Income | 952.2 M | 522.8 M | |
| Total Operating Expenses | 974 M | 937.2 M | |
| Non Operating Income Net Other | 31.9 M | 28.4 M | |
| Total Cash From Operating Activities | 783 M | 496.1 M | |
| Change To Operating Activities | -9.1 M | -8.6 M | |
| Cash Flows Other Operating | 40.8 M | 36.2 M | |
| Operating Cash Flow Per Share | 4.57 | 4.80 | |
| Capex To Operating Cash Flow | 0.14 | 0.13 | |
| EV To Operating Cash Flow | 14.69 | 16.86 | |
| Operating Cycle | 7.10 | 6.75 | |
| Price To Operating Cash Flows Ratio | 12.42 | 16.20 | |
| Operating Cash Flow Sales Ratio | 0.16 | 0.14 | |
| Free Cash Flow Operating Cash Flow Ratio | 0.79 | 0.57 |
Operating Margin Driver Correlations
Mapping Operating Margin against HR Block's other financial drivers surfaces the strongest account-level relationships. Clusters of correlated accounts often correspond to distinct business segments or cost centers at HR Block.
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| Competition |
HRB Pretax Profit Margin
Pretax Profit Margin | 0.22 |
Fundamental Drivers Relationships
Operating Profit Margin stood at 14.00% as of December 31, 2025. Related reported metrics: Other Operating Expenses at 2.24 Billion as of December 31, 2025; Operating Income at 522.79 Million as of December 31, 2025.
Operating Margin Peer Comparison
Stock peer comparison using Operating Margin is a widely accepted framework for evaluating HR Block within its group. Investors who find HR Block's Operating Margin more favorable than peers may view HR Block as attractively valued. Peer dispersion in Operating Margin across the group provides context for evaluating HR Block's competitive positioning. This Operating Margin peer data helps refine the view of HR Block's relative attractiveness.HR Block is currently under evaluation in operating margin among leading competitors.
Important Fundamentals
| Return On Equity | 0.68 | ||||
| Return On Asset | 0.19 | ||||
| Profit Margin | 0.16 | ||||
| Operating Margin | -1.5 | ||||
| Current Valuation | 6.52 B | ||||
| Shares Outstanding | 126.76 M | ||||
| Shares Owned By Insiders | 1.24 % | ||||
| Shares Owned By Institutions | 96.07 % | ||||
| Number Of Shares Shorted | 13.84 M | ||||
| Price To Earnings | 87.78 X | ||||
| Price To Book | 74.01 X | ||||
| Price To Sales | 1.01 X | ||||
| Revenue | 3.76 B | ||||
| Gross Profit | 1.67 B | ||||
| EBITDA | 976.34 M | ||||
| Net Income | 605.77 M | ||||
| Cash And Equivalents | 983.28 M | ||||
| Cash Per Share | 5.53 X | ||||
| Total Debt | 2.35 B | ||||
| Debt To Equity | 9.10 % | ||||
| Current Ratio | 1.39 X | ||||
| Book Value Per Share | -6.49 X | ||||
| Cash Flow From Operations | 680.88 M | ||||
| Short Ratio | 6.25 X | ||||
| Earnings Per Share | 4.28 X | ||||
| Price To Earnings To Growth | 0.58 X | ||||
| Target Price | 41.0 | ||||
| Number Of Employees | 4.3 K | ||||
| Trailing Beta | 0.33 | ||||
| Market Capitalization | 3.84 B | ||||
| Total Asset | 3.26 B | ||||
| Retained Earnings | 12.06 M | ||||
| Working Capital | -136.06 M | ||||
| Current Asset | 1.22 B | ||||
| Current Liabilities | 1.04 B | ||||
| Annual Yield | 0.05 % | ||||
| Five Year Return | 4.43 % | ||||
| Net Asset | 3.26 B | ||||
| Last Dividend Paid | 1.59 |
Financial Metrics, Fundamentals & Methodology
HR Block's core fundamentals cover profitability, capital efficiency, and funding structure. Operating leverage helps explain how sensitive earnings may be to slower demand or higher costs. HR Block financial statements report revenue of 3.76 B, positive EPS of 4.28, negative operating margin of 1.5%, current ratio of 1.39 as of the latest reporting period.
Reported values for HR Block are derived from periodic company reporting and market reference feeds and standardized for analysis. Sell-side coverage, where present, supplements the data shown. Accounting-line values follow GAAP or IFRS structures as published in issuer filings.
Editorial review and methodology oversight provided by: Raphi Shpitalnik, Junior Member of Macroaxis Editorial Board