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Jun 30, 2023

H&R Block Q4 2023 Earnings Report

H&R Block's fiscal year 2023 results were released, featuring revenue growth and a dividend increase.

Key Takeaways

H&R Block reported full year revenue of $3.5 billion, a 0.3% increase year-over-year. Earnings per share from continuing operations grew by 9% to $3.56, and adjusted earnings per share also increased by 9% to $3.82. The company repurchased $200 million of shares in the fourth quarter and announced a 10% increase in its quarterly dividend.

Full year revenue increased by 0.3% to $3.5 billion.

Earnings per share from continuing operations increased by 9% to $3.56.

Adjusted earnings per share from continuing operations increased by 9% to $3.82.

The company repurchased $200 million of shares in Q4 and 9% of shares outstanding in FY23.

Total Revenue
$1.03B
Previous year: $1.05B
-1.7%
EPS
$2.05
Previous year: $1.43
+43.4%
Gross Profit
$692M
Previous year: $658M
+5.1%
Cash and Equivalents
$987M
Previous year: $885M
+11.5%
Free Cash Flow
$310M
Previous year: $426M
-27.2%
Total Assets
$3.07B
Previous year: $3.27B
-6.0%

H&R Block

H&R Block

H&R Block Revenue by Segment

Forward Guidance

For fiscal year 2024, H&R Block expects revenue to be in the range of $3.530 to $3.585 billion, EBITDA to be in the range of $930 to $965 million, an effective tax rate of approximately 23%, and adjusted diluted earnings per share to be in the range of $4.10 to $4.30.

Positive Outlook

  • Revenue to be in the range of $3.530 to $3.585 billion.
  • EBITDA to be in the range of $930 to $965 million.
  • Effective tax rate to be approximately 23%.
  • Adjusted Diluted Earnings Per Share to be in the range of $4.10 to $4.30.

Revenue & Expenses

Visualization of income flow from segment revenue to net income