HRB

Value 20202021202220232024 TTM Total revenue 3.41 B3.46 B3.47 B3.61 B3.76 B 3.91 B Gross profit 1.57 B1.58 B1.55 B1.62 B1.67 B 2.27 B Operating expenses 2.64 B2.72 B2.72 B2.81 B2.93 B 1.36 B Selling/general/admin expenses 802.27 M837.11 M800.03 M813.5 M846.91 M 830.52 M Research & development ————— — Operating income 614.38 M610.79 M631.01 M659.41 M685.28 M 936.87 M Non-Operating Income, Total 5.98 M2.45 M35.49 M36.13 M31.55 M 27.41 M Interest expense, net of interest capitalized 106.87 M88.28 M72.98 M79.08 M78.11 M 80.92 M Non-Operating Income, excl. Interest Expenses -106.87 M-88.28 M-72.98 M-79.08 M-78.11 M -80.92 M Unusual income/expense 5.98 M2.45 M35.49 M36.13 M31.55 M 27.41 M Pretax income 668.74 M659.07 M711.21 M762.32 M781.4 M 848.69 M Equity in earnings ————— — Taxes 78.52 M98.42 M149.41 M164.36 M171.95 M 106.43 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 590.21 M560.65 M561.8 M597.96 M609.45 M 742.25 M Discontinued operations -6.42 M-6.97 M-8.1 M-2.65 M-3.68 M -2.9 M Net income 583.79 M553.67 M553.7 M595.32 M605.77 M 739.36 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 587.8 M558.18 M559.53 M595.57 M606.68 M 738.61 M Basic earnings per share (Basic EPS) 3.113.273.584.184.45 5.6 Diluted earnings per share (Diluted EPS) 3.083.223.514.124.39 5.6 Average basic shares outstanding 186.83 M168.52 M154.04 M141.93 M135.63 M — Diluted shares outstanding 188.78 M171.44 M157.25 M143.89 M137.34 M — EBITDA 926.48 M887.08 M879.2 M927.06 M944.8 M 1.02 B EBIT 769.63 M744.9 M748.7 M805.28 M827.97 M 902.19 M Cost of revenue 1.84 B1.88 B1.92 B1.99 B2.09 B — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 156.85 M142.18 M130.5 M121.78 M116.83 M 120.02 M