Disaggregation of Revenue |
The following table disaggregates our U.S. revenues by major service line, with revenues from our international tax services businesses and from Wave included as separate lines: | | | | | | | | | | | | | | | | | | | | | | | | | | | (in 000s) | Year ended June 30, | | 2025 | | 2024 | | 2023 | Revenues: | | | | | | | U.S. assisted tax preparation | | $ | 2,413,229 | | | $ | 2,274,835 | | | $ | 2,167,138 | | U.S. royalties | | 192,877 | | | 204,802 | | | 210,631 | | U.S. 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 SpruceSM | | 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 | | | | | | | | |
|
Changes in Balances of Deferred Revenue and Wages |
Changes in the balances of deferred revenue and wages for POM are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in 000s) | POM | | Deferred Revenue | | Deferred Wages | Year ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Balance, beginning of the year | | $ | 156,610 | | | $ | 167,257 | | | $ | 20,212 | | | $ | 21,828 | | Amounts deferred | | 94,888 | | | 97,125 | | | 12,755 | | | 11,819 | | Amounts recognized on previous deferrals | | (102,196) | | | (107,772) | | | (13,083) | | | (13,435) | | Balance, end of the year | | $ | 149,302 | | | $ | 156,610 | | | $ | 19,884 | | | $ | 20,212 | | | | | | | | | | |
|