XML 52 R22.htm IDEA: XBRL DOCUMENT v3.25.2 Segment Information 12 Months Ended Jun. 30, 2025 Segment Reporting [Abstract]   Segment Information NOTE 13: SEGMENT INFORMATION We provide assisted and DIY tax preparation solutions through multiple channels (including in-person, online and mobile applications, virtual, and desktop software) and distribute H&R Block-branded services and products, including those of our bank partners, to the general public primarily in the U.S., Canada and Australia. We report a single segment that includes all of our continuing operations. The majority of our revenues are from our U.S. tax services business. The Company's Chief Operating Decision Maker (CODM) is our chief executive officer, who regularly reviews consolidated financial information to evaluate financial performance and allocate resources. Specifically, the CODM uses revenues, operating expenses, net income and EBITDA at a consolidated level, as key financial metrics in deciding how to reinvest to grow the business through our strategic imperatives of Block Experience, Financial Products and Small Business. These financial metrics are used by the CODM to make operating decisions and identify growth opportunities. The measure of segment assets is total consolidated assets as presented on the consolidated balance sheet. The following table presents the significant revenue and expense categories included in the segment's net income from continuing operations as regularly provided to the CODM on a consolidated basis and then reconciled to net income for the years ended June 30, 2025 , 2024 and 2023: Consolidated – Financial Results    (in 000s, except per share amounts) Year ended June 30, 2025 2024 2023 Revenues: U.S. tax preparation and related services: Assisted tax preparation $ 2,413,229   $ 2,274,835  $ 2,167,138  Royalties 192,877   204,802  210,631  DIY tax preparation 383,738   349,812  314,758  Refund Transfers 137,526   142,249  143,310  Peace of Mind® Extended Service Plan 87,326   93,087  95,181  Tax Identity Shield® 29,920   33,386  38,265  Emerald Card® and Spruce SM 72,888   76,093  84,651  Interest and fee income on Emerald Advance® 28,958   40,933  47,554  International 246,993   247,123  235,131  Wave 109,222   96,472  90,314  Other 58,318   51,555  45,252  Total revenues $ 3,760,995   $ 3,610,347  $ 3,472,185  Compensation and benefits: Field wages 927,360   869,002  841,742  Other wages 306,999   298,819  273,850  Benefits and other compensation 250,729   228,723  220,530  1,485,088   1,396,544  1,336,122  Occupancy 438,868   432,461  428,167  Marketing and advertising 285,800   277,747  286,255  Depreciation and amortization 116,827   121,784  130,501  Bad debt 74,584   91,523  60,401  Other 531,858   485,011  482,041  Total operating expenses 2,933,025   2,805,070  2,723,487  Other income (expense), net 31,546   36,125  35,492  Interest expense on borrowings (78,113) (79,080) (72,978) Income from continuing operations before income taxes 781,403   762,322  711,212  Income taxes 171,953   164,359  149,412  Segment net income from continuing operations $ 609,450   $ 597,963  $ 561,800  Reconciliation of segment profit: Reconciling items:          Net loss from discontinued operations (3,677) (2,646) (8,100) Net income $ 605,773   $ 595,317  $ 553,700  X - References No definition available. + Details Name: us-gaap_SegmentReportingAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition The entire disclosure for reporting segments including data and tables. 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