H&R Block (HRB) EBITDA margin US GAAP (year values)

2021 2022 2023 2023 2024   LTM ? CAGR 5 years ?
EBITDA margin, % ? 27.3% 25.7% 26.3% 26.3% 26.7%   26.7%  
Changes by years, y/y, % +13pp -2pp +1pp 0pp +0pp     +0.7%

H&R Block. EBITDA margin, %

Created with Highcharts 6.0.633.733.721.121.131.531.518.118.142.442.426.526.522.822.822.822.826.326.330.430.431.631.629.129.123.923.9-0.5-0.52.92.922.922.923.323.321.621.624.824.826.326.325.325.326.726.722.622.629.429.429.829.825.825.814.014.027.327.325.725.726.326.326.326.326.726.726.726.719941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320232024LTM-1001020304050smart-lab.ru

H&R Block. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-12.5-12.510.410.4-13.4-13.424.324.3-16.0-16.0-3.7-3.7-0.1-0.13.53.54.14.11.21.2-2.5-2.5-5.2-5.2-24.4-24.43.53.520.020.00.40.4-1.7-1.73.23.21.51.5-1.0-1.01.51.5-4.1-4.16.86.80.40.4-4.0-4.0-11.9-11.913.413.4-1.6-1.60.70.70.30.30.00.01995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320232024LTM-30-20-100102030smart-lab.ru

H&R Block (HRB) EBITDA margin US GAAP (quarter values)

2023Q4 2024Q1 2024Q2 2024Q3 2024Q4   LTM ?
EBITDA margin, % ? 41.0% -90.5% -129.2% 44.1% 37.3%   26.7%
Changes by years, y/y, % +8pp +5pp +19pp +1pp -4pp    
Changes by quarters, q/q, % 0pp -131pp -39pp +173pp -7pp    

H&R Block. EBITDA margin, %

Created with Highcharts 6.0.647.947.97.17.18.38.311.611.630.030.016.516.53.93.98.08.0151.1151.1-13.8-13.8-9.0-9.04.14.135.935.9-113.7-113.7-60.7-60.7105.2105.244.644.6-39.7-39.7-39.3-39.3-2.3-2.342.642.6-34.1-34.1-22.8-22.84.54.538.938.9-13.3-13.3-11.2-11.29.59.541.241.2-5.3-5.3-3.4-3.412.112.143.143.14.64.6-5.5-5.527.727.746.446.414.314.312.912.925.025.047.347.3-3.5-3.5-4.8-4.821.321.346.946.94.14.1-9.5-9.510.210.243.243.2-23.1-23.1-29.2-29.2-14.5-14.516.416.4-89.0-89.0-126.9-126.9-2.0-2.039.739.7-59.9-59.9-59.9-59.911.411.449.149.1-77.6-77.6-65.9-65.910.110.147.447.4-76.6-76.6-144.9-144.9-0.5-0.549.249.2-105.6-105.6-167.5-167.53.63.650.950.9-197.5-197.5-130.6-130.6-20.6-20.650.250.2-146.6-146.6-134.9-134.9-175.1-175.157.057.0-137.1-137.1-137.8-137.8-16.4-16.452.752.7-131.9-131.9-176.0-176.0-26.6-26.650.650.6-147.6-147.6-92.6-92.60.90.955.155.1-103.8-103.8-93.6-93.67.87.854.254.2-97.1-97.1-117.3-117.3-21.0-21.051.051.0-101.1-101.1-125.5-125.5-20.8-20.839.339.332.232.2-96.1-96.1-72.2-72.248.348.348.348.3-72.9-72.9-72.9-72.9-152.2-152.2-151.2-151.244.744.733.033.0-96.1-96.1-95.5-95.5-148.0-148.043.543.541.041.041.041.0-90.5-90.5-129.2-129.244.144.137.337.31994Q41995Q31996Q21997Q11997Q41998Q31999Q22000Q12000Q42001Q32002Q22003Q12003Q42004Q32005Q22006Q12006Q42007Q32008Q22009Q12009Q42010Q32011Q22012Q12012Q42013Q32014Q22015Q12015Q42016Q32017Q22018Q12018Q42019Q32020Q22021Q12021Q32022Q22022Q32023Q12023Q42024Q2-300-200-1000100200smart-lab.ru

H&R Block. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-17.9-17.99.49.4-4.4-4.4-3.5-3.5121.1121.1-30.4-30.4-12.9-12.9-4.0-4.0-115.2-115.2-99.8-99.8-51.7-51.7101.1101.18.88.873.973.921.421.4-107.5-107.5-2.0-2.05.75.716.516.56.86.8-3.7-3.720.820.811.611.65.05.02.32.38.08.07.87.82.62.61.91.99.89.8-2.1-2.115.615.63.23.29.89.818.418.4-2.7-2.71.01.0-17.9-17.9-17.7-17.7-3.8-3.8-0.4-0.47.77.7-4.6-4.6-11.1-11.1-3.7-3.7-27.2-27.2-19.7-19.7-24.7-24.7-26.8-26.8-65.9-65.9-97.7-97.712.512.523.423.429.129.167.067.013.413.49.39.3-17.7-17.7-6.0-6.0-1.3-1.3-1.6-1.61.01.0-79.0-79.0-10.6-10.61.71.7-28.9-28.9-22.5-22.54.14.11.81.8-91.9-91.936.936.9-24.2-24.2-0.7-0.750.950.9-4.4-4.4-154.5-154.56.76.79.49.4-2.8-2.8158.7158.7-4.2-4.25.25.2-38.2-38.2-10.2-10.2-2.1-2.1-15.6-15.683.483.427.527.54.44.443.743.7-1.0-1.06.86.8-0.9-0.96.76.7-23.7-23.7-28.8-28.8-3.2-3.2-3.9-3.9-8.2-8.20.20.2-11.8-11.8133.2133.229.429.4-51.3-51.369.269.29.09.0-105.1-105.123.223.2-200.5-200.5-55.2-55.2-3.6-3.6-15.3-15.3-23.2-23.2-22.6-22.63.23.2-1.2-1.27.97.97.97.95.05.018.818.80.70.7-3.6-3.61995Q41996Q21996Q41997Q21997Q41998Q21998Q41999Q21999Q42000Q22000Q42001Q22001Q42002Q22002Q42003Q22003Q42004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q32022Q12022Q32022Q32023Q12023Q22023Q42024Q12024Q3-300-200-1000100200smart-lab.ru

H&R Block. EBITDA margin, changes, pp

Created with Highcharts 6.0.6-40.8-40.81.21.23.33.318.418.4-13.5-13.5-12.6-12.64.14.1143.1143.1-165.0-165.04.84.813.113.131.831.8-149.6-149.653.053.0165.9165.9-60.5-60.5-84.4-84.40.50.537.037.044.944.9-76.6-76.611.311.327.327.334.434.4-52.2-52.22.12.120.620.631.831.8-46.5-46.51.91.915.415.431.131.1-38.6-38.6-10.0-10.033.233.218.618.6-32.0-32.0-1.4-1.412.112.122.322.3-50.9-50.9-1.3-1.326.126.125.625.6-42.8-42.8-13.6-13.619.619.633.033.0-66.3-66.3-6.1-6.114.714.730.930.9-105.4-105.4-37.9-37.9124.9124.941.841.8-99.7-99.70.00.071.371.337.637.6-126.7-126.711.711.776.076.037.337.3-124.1-124.1-68.3-68.3144.5144.549.649.6-154.7-154.7-61.9-61.9171.1171.147.347.3-248.4-248.466.966.9110.0110.070.870.8-196.8-196.811.611.6-40.1-40.1232.0232.0-194.1-194.1-0.6-0.6121.4121.469.169.1-184.6-184.6-44.1-44.1149.5149.577.277.2-198.2-198.255.055.093.593.554.154.1-158.9-158.910.210.2101.4101.446.446.4-151.3-151.3-20.2-20.296.396.372.072.0-152.1-152.1-24.4-24.4104.6104.660.160.1-7.1-7.1-128.2-128.223.923.9120.5120.5-121.2-121.2-79.3-79.31.01.0196.0196.0-11.7-11.7-129.1-129.10.60.6-52.5-52.5191.5191.5-2.5-2.5-131.4-131.4-38.8-38.8173.3173.3-6.8-6.81995Q11995Q31996Q11996Q31997Q11997Q31998Q11998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32021Q42022Q22022Q22022Q42023Q12023Q32023Q42024Q22024Q4-300-200-1000100200300smart-lab.ru