SEC EDGAR · 10-Q

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Omsättning
  • - Definition Total costs of sales and operating expenses for the period.
  • - Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
  • - Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Periodens resultat
  • Net income from continuing operations attributable to shareholders | 848,780
  • Net income | 847,901
Antal anställda
  • - Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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v3.26.1

Segment Reporting (Details) - USD ($)
$ in Thousands

3 Months Ended
9 Months Ended

Mar. 31, 2026

Dec. 31, 2025

Sep. 30, 2025

Mar. 31, 2025

Dec. 31, 2024

Sep. 30, 2024

Mar. 31, 2026

Mar. 31, 2025

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
$ 2,398,107

 

 

$ 2,277,104

 

 

$ 2,800,523

$ 2,649,984

Field wages
577,513

 

 

532,916

 

 

741,405

682,575

Other wages
78,703

 

 

74,621

 

 

230,987

230,687

Benefits and other compensation
118,151

 

 

111,575

 

 

194,802

188,731

Labor and Related Expense
774,367

 

 

719,112

 

 

1,167,194

1,101,993

Occupancy
127,312

 

 

119,709

 

 

339,700

326,026

Marketing and advertising
185,388

 

 

196,667

 

 

208,725

221,502

Depreciation and amortization
31,519

 

 

29,221

 

 

90,442

87,247

Bad debt
39,806

 

 

40,479

 

 

63,827

62,625

Other
202,891

 

 

193,603

 

 

399,721

393,900

Total operating expenses
1,361,283

 

 

1,298,791

 

 

2,269,609

2,193,293

Other income (expense), net
3,941

 

 

4,554

 

 

15,077

19,215

Interest expense on borrowings
(24,307)

 

 

(24,686)

 

 

(65,087)

(62,285)

Income from continuing operations before income taxes
1,016,458

 

 

958,181

 

 

480,904

413,621

Income taxes
167,678

 

 

235,253

 

 

39,058

104,580

Net income from continuing operations attributable to shareholders
848,780

 

 

722,928

 

 

441,846

309,041

Net loss from discontinued operations, net of tax benefits of $263, $180, $576, and $811
(879)

 

 

(598)

 

 

(1,930)

(2,707)

Net income
847,901

$ (242,166)

$ (165,819)

722,330

$ (243,420)

$ (172,576)

439,916

306,334

Assisted tax preparation
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
1,742,135

 

 

1,635,877

 

 

1,846,698

1,727,220

Royalties
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
128,182

 

 

133,961

 

 

139,139

143,312

DIY tax preparation
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
215,245

 

 

214,666

 

 

235,797

231,646

Refund Transfers
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
119,935

 

 

113,732

 

 

121,416

115,229

Peace of Mind® Extended Service Plan
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
14,347

 

 

15,625

 

 

54,087

54,867

Tax Identity Shield®
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
8,485

 

 

7,025

 

 

16,851

14,947

Emerald Card® and SpruceSM
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
39,590

 

 

40,195

 

 

56,566

59,169

Interest and fee income on Emerald Advance®
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
15,198

 

 

14,286

 

 

28,644

26,594

International
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
70,119

 

 

60,438

 

 

170,498

157,104

Wave
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
29,871

 

 

26,717

 

 

89,506

79,681

Other
 

 

 

 

 

 

 

 

Segment Reporting Information [Line Items]
 

 

 

 

 

 

 

 

Total revenues
$ 15,000

 

 

$ 14,582

 

 

$ 41,321

$ 40,215

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