v3.25.2
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Operations By Reportable Operating Segment
The following table presents the significant revenue and expense categories included in the segment's net income from continuing operations as regularly provided to the CODM on a consolidated basis and then reconciled to net income for the years ended June 30, 2025 , 2024 and 2023:
Consolidated – Financial Results   (in 000s, except per share amounts)
Year ended June 30,202520242023
Revenues:
U.S. tax preparation and related services:
Assisted tax preparation$2,413,229 $2,274,835 $2,167,138 
Royalties192,877 204,802 210,631 
DIY tax preparation383,738 349,812 314,758 
Refund Transfers137,526 142,249 143,310 
Peace of Mind® Extended Service Plan87,326 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 
Wave109,222 96,472 90,314 
Other58,318 51,555 45,252 
Total revenues$3,760,995 $3,610,347 $3,472,185 
Compensation and benefits:
Field wages927,360 869,002 841,742 
Other wages306,999 298,819 273,850 
Benefits and other compensation250,729 228,723 220,530 
1,485,088 1,396,544 1,336,122 
Occupancy438,868 432,461 428,167 
Marketing and advertising285,800 277,747 286,255 
Depreciation and amortization116,827 121,784 130,501 
Bad debt74,584 91,523 60,401 
Other531,858 485,011 482,041 
Total operating expenses2,933,025 2,805,070 2,723,487 
Other income (expense), net31,546 36,125 35,492 
Interest expense on borrowings(78,113)(79,080)(72,978)
Income from continuing operations before income taxes781,403 762,322 711,212 
Income taxes171,953 164,359 149,412 
Segment net income from continuing operations$609,450 $597,963 $561,800 
Reconciliation of segment profit:
Reconciling items:
         Net loss from discontinued operations(3,677)(2,646)(8,100)
Net income$605,773 $595,317 $553,700