First Call Estimates

Analyst Ratings

Mean Recommendation:

3

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.96
FY0 End Date: 4/1/17
Ind. Annual Div: 0.88
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): 3.22

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 2.04 2.14 1.93 2.04 2 -- 2 --
Annual 4/1/19 2.00 2.14 1.77 2.04 9 1 7 --
Annual 4/1/18 1.98 2.05 1.90 1.98 9 3 5 --
Quarterly 1/1/18 -0.44 -0.33 -0.51 -0.45 9 8 1 --
Quarterly 4/1/18 3.73 3.86 3.59 3.75 9 1 8 --
Quarterly 7/1/18 -0.62 -0.55 -0.66 -0.64 5 5 -- --
Quarterly 10/1/18 -0.73 -0.69 -0.77 -0.72 5 3 1 --
Long Term Growth 10.00 10.00 10.00 10.00 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 1.96 1.75 12.31
Annual 4/1/16 1.59 1.66 -4.12
Annual 4/1/15 1.75 1.73 1.21
Quarterly 10/1/17 -0.71 -0.72 1.50
Quarterly 7/1/17 -0.62 -0.62 0.16
Quarterly 4/1/17 3.76 3.53 6.66
Quarterly 1/1/17 -0.49 -0.53 8.05

Reference Information - Book Value Per Share

Last Actual (FY0): -0.28
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 -0.50 0.46 -1.47 -0.50 2 2 -- --
Annual 4/1/19 0.87 2.03 -0.26 0.86 4 3 1 --
Annual 4/1/18 0.91 0.94 0.90 0.90 4 3 1 --
Quarterly 1/1/18 -2.66 -2.65 -2.67 -2.66 2 2 -- --
Quarterly 4/1/18 0.90 0.90 0.90 0.90 2 1 1 --
Quarterly 7/1/18 -0.21 0.05 -0.47 -0.21 2 1 -- --
Quarterly 10/1/18 -1.48 -0.89 -2.06 -1.48 2 2 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 -0.28 -- --
Annual 4/1/16 0.10 -- --
Annual 4/1/15 5.79 -- --
Quarterly 10/1/17 -1.97 -- --
Quarterly 7/1/17 -1.03 -- --
Quarterly 4/1/17 -0.29 -- --
Quarterly 1/1/17 -3.79 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.57
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 2.68 2.68 2.68 2.68 1 -- 1 --
Annual 4/1/19 2.62 2.88 2.36 2.61 3 1 1 --
Annual 4/1/18 2.82 3.26 2.47 2.73 3 3 -- --
Quarterly 1/1/18 -0.26 -0.19 -0.32 -0.26 2 1 1 --
Quarterly 4/1/18 5.28 6.62 3.94 5.28 2 -- 2 --
Quarterly 7/1/18 -0.52 -0.52 -0.52 -0.52 1 1 -- --
Quarterly 10/1/18 -0.91 -0.62 -1.20 -0.91 2 -- 2 --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 2.57 2.22 15.96
Annual 4/1/16 2.12 2.37 -10.70
Annual 4/1/15 2.26 1.77 27.72
Quarterly 10/1/17 -1.14 -0.86 -33.33
Quarterly 7/1/17 -1.97 -1.16 -69.24
Quarterly 4/1/17 9.23 6.38 44.74
Quarterly 1/1/17 -3.13 -1.99 -57.44

Reference Information - Dividend Per Share

Last Actual (FY0): 0.88
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 1.07 1.17 0.96 1.07 2 1 -- --
Annual 4/1/19 0.99 1.06 0.96 0.96 5 2 -- 0.14
Annual 4/1/18 0.96 0.96 0.96 0.96 5 -- 1 --
Quarterly 1/1/18 0.24 0.24 0.24 0.24 2 2 -- 8.37
Quarterly 4/1/18 0.24 0.24 0.24 0.24 2 2 -- 8.37
Quarterly 7/1/18 0.24 0.24 0.24 0.24 1 1 -- --
Quarterly 10/1/18 0.24 0.24 0.24 0.24 1 1 -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 0.88 -- --
Annual 4/1/16 0.80 -- --
Annual 4/1/15 0.80 -- --
Quarterly 7/1/17 0.24 -- --
Quarterly 4/1/17 0.22 -- --
Quarterly 1/1/17 0.22 -- --

Reference Information - EBIT

Last Actual (FY0): 716.50
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 704.99 750.18 659.80 704.99 2 1 1 --
Annual 4/1/19 726.06 762.60 674.28 729.25 5 3 2 --
Annual 4/1/18 716.81 732.90 691.96 714.95 5 3 2 --
Quarterly 1/1/18 -112.38 -85.11 -127.54 -124.50 3 2 1 --
Quarterly 4/1/18 1,234.40 1,258.50 1,201.04 1,243.67 3 1 2 --
Quarterly 7/1/18 -186.53 -184.20 -188.87 -186.53 2 1 -- --
Quarterly 10/1/18 -216.12 -211.90 -220.33 -216.12 2 -- 2 --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 716.50 -- --
Annual 4/1/16 659.63 -- --
Annual 4/1/15 797.14 -- --
Quarterly 10/1/17 -216.01 -- --
Quarterly 7/1/17 -185.16 -- --
Quarterly 4/1/17 1,234.16 -- --
Quarterly 1/1/17 -124.79 -- --

Reference Information - EBITDA

Last Actual (FY0): 904.92
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 850.92 862.18 839.67 850.92 2 1 1 --
Annual 4/1/19 894.47 935.66 841.25 911.72 7 3 4 --
Annual 4/1/18 890.85 920.00 859.34 900.45 7 5 2 --
Quarterly 1/1/18 -73.80 -39.72 -99.54 -76.30 6 4 2 --
Quarterly 4/1/18 1,280.16 1,305.70 1,251.27 1,281.58 6 3 3 --
Quarterly 7/1/18 -151.33 -141.80 -160.87 -151.33 2 2 -- --
Quarterly 10/1/18 -176.63 -166.36 -192.33 -171.20 3 -- 2 --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 904.92 -- --
Annual 4/1/16 838.65 -- --
Annual 4/1/15 951.01 -- --
Quarterly 10/1/17 -170.21 -- --
Quarterly 7/1/17 -140.34 -- --
Quarterly 4/1/17 1,285.44 -- --
Quarterly 1/1/17 -79.85 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.91
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 3.38 3.38 3.38 3.38 1 -- -- --
Annual 4/1/19 2.02 2.14 1.80 2.07 4 1 3 --
Annual 4/1/18 1.95 2.05 1.83 1.96 4 1 2 --
Quarterly 1/1/18 -0.42 -0.33 -0.47 -0.45 3 3 -- --
Quarterly 4/1/18 3.66 3.78 3.59 3.62 3 -- 3 --
Quarterly 7/1/18 -0.60 -0.60 -0.60 -0.60 1 1 -- --
Quarterly 10/1/18 -0.69 -0.69 -0.69 -0.69 1 1 -- --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 1.91 -- --
Annual 4/1/16 1.49 -- --
Annual 4/1/15 1.71 -- --
Quarterly 10/1/17 -0.74 -- --
Quarterly 7/1/17 -0.63 -- --
Quarterly 4/1/17 3.75 -- --
Quarterly 1/1/17 -0.49 -- --

Reference Information - Net Debt

Last Actual (FY0): 482.67
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 422.67 762.08 83.26 422.67 2 -- -- --
Annual 4/1/19 149.15 597.99 -224.00 73.47 3 -- 1 250.18
Annual 4/1/18 168.58 442.65 35.27 98.20 4 1 -- --
Quarterly 1/1/18 1,579.29 1,964.38 1,194.20 1,579.29 2 1 -- --
Quarterly 4/1/18 275.98 442.65 109.30 275.98 2 1 -- --
Quarterly 7/1/18 741.84 935.97 547.70 741.84 2 1 -- --
Quarterly 10/1/18 1,380.03 1,498.20 1,261.87 1,380.03 2 -- 1 --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 482.67 356.18 35.51
Annual 4/1/15 -1,501.10 -2,022.40 25.78
Quarterly 10/1/17 1,313.84 1,975.60 -33.50
Quarterly 4/1/17 482.67 356.18 35.51

Reference Information - Net Income

Last Actual (FY0): 421.25
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 412.25 447.60 376.90 412.25 2 1 1 --
Annual 4/1/19 419.65 450.70 386.75 429.00 7 4 3 --
Annual 4/1/18 414.75 430.11 397.20 415.96 7 5 2 --
Quarterly 1/1/18 -89.70 -69.51 -95.25 -94.70 5 4 1 --
Quarterly 4/1/18 780.80 799.60 753.63 786.90 5 1 4 --
Quarterly 7/1/18 -131.92 -127.30 -136.53 -131.92 2 1 1 --
Quarterly 10/1/18 -151.65 -146.00 -157.30 -151.65 2 1 1 --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 421.25 -- --
Annual 4/1/16 399.81 -- --
Annual 4/1/15 488.25 -- --
Quarterly 10/1/17 -148.31 -- --
Quarterly 7/1/17 -127.82 -- --
Quarterly 4/1/17 786.98 -- --
Quarterly 1/1/17 -101.44 -- --

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/19 796.50 796.50 796.50 796.50 1 1 -- --
Annual 4/1/18 739.50 739.50 739.50 739.50 1 1 -- --
Quarterly 1/1/18 -131.10 -131.10 -131.10 -131.10 1 1 -- --
Quarterly 4/1/18 1,264.40 1,264.40 1,264.40 1,264.40 1 1 -- --
Quarterly 7/1/18 -187.80 -187.80 -187.80 -187.80 1 -- -- --
Quarterly 10/1/18 -210.20 -210.20 -210.20 -210.20 1 -- 1 --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 315.96 315.96 315.96 315.96 1 -- -- --
Annual 4/1/19 647.20 647.20 647.20 647.20 1 -- -- --
Annual 4/1/18 623.25 623.25 623.25 623.25 1 -- -- --
Quarterly 1/1/18 18.16 18.16 18.16 18.16 1 -- -- --
Quarterly 4/1/18 374.17 374.17 374.17 374.17 1 -- -- --
Quarterly 7/1/18 31.39 31.39 31.39 31.39 1 -- -- --
Quarterly 10/1/18 -10.61 -10.61 -10.61 -10.61 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/16 43.08 -- --
Annual 4/1/15 28.81 -- --

Reference Information - Sales

Last Actual (FY0): 3,036.31
FY0 End Date: 4/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 3,131.55 3,217.12 3,045.97 3,131.55 2 1 1 --
Annual 4/1/19 3,094.67 3,143.63 2,991.40 3,120.00 7 3 4 --
Annual 4/1/18 3,065.41 3,087.87 3,012.00 3,080.69 7 2 5 --
Quarterly 1/1/18 461.76 487.40 455.50 456.70 6 -- 5 --
Quarterly 4/1/18 2,328.13 2,352.42 2,276.80 2,347.97 6 -- 6 --
Quarterly 7/1/18 139.67 140.56 137.90 140.54 3 -- 2 --
Quarterly 10/1/18 142.67 143.67 140.80 143.53 3 3 -- --

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 4/1/17 3,036.31 3,016.05 0.67
Annual 4/1/16 3,038.15 3,022.47 0.52
Annual 4/1/15 3,078.66 3,088.52 -0.32
Quarterly 10/1/17 140.85 131.67 6.98
Quarterly 7/1/17 137.80 129.07 6.77
Quarterly 4/1/17 2,327.92 2,315.04 0.56
Quarterly 1/1/17 451.88 427.47 5.71

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 -- -- -- -- -- -- -- --
Annual 4/1/19 -- -- -- -- -- -- -- --
Annual 4/1/18 -- -- -- -- -- -- -- --
Quarterly 1/1/18 -- -- -- -- -- -- -- --
Quarterly 4/1/18 -- -- -- -- -- -- -- --
Quarterly 7/1/18 -- -- -- -- -- -- -- --
Quarterly 10/1/18 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 -- -- -- -- -- -- -- --
Annual 4/1/19 -- -- -- -- -- -- -- --
Annual 4/1/18 -- -- -- -- -- -- -- --
Quarterly 1/1/18 -- -- -- -- -- -- -- --
Quarterly 4/1/18 -- -- -- -- -- -- -- --
Quarterly 7/1/18 -- -- -- -- -- -- -- --
Quarterly 10/1/18 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 -- -- -- -- -- -- -- --
Annual 4/1/19 -- -- -- -- -- -- -- --
Annual 4/1/18 -- -- -- -- -- -- -- --
Quarterly 1/1/18 -- -- -- -- -- -- -- --
Quarterly 4/1/18 -- -- -- -- -- -- -- --
Quarterly 7/1/18 -- -- -- -- -- -- -- --
Quarterly 10/1/18 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/20 -- -- -- -- -- -- -- --
Annual 4/1/19 -- -- -- -- -- -- -- --
Annual 4/1/18 -- -- -- -- -- -- -- --
Quarterly 1/1/18 -- -- -- -- -- -- -- --
Quarterly 4/1/18 -- -- -- -- -- -- -- --
Quarterly 7/1/18 -- -- -- -- -- -- -- --
Quarterly 10/1/18 -- -- -- -- -- -- -- --

Actuals - Sales (Parent)

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Please note that any opinions, estimates or forecasts regarding H&R Block's performance made by the analysts following H&R Block are theirs alone and do not represent opinions, estimates or forecasts of H&R Block or its management.

H&R Block does not by its reference above imply its endorsement of or concurrence with such information, conclusions or recommendations. The list includes analysts currently known by H&R Block to follow the company, but may not be complete and may change as firms add or delete coverage.

H&R Block undertakes no obligation to update this list, nor will it distribute information or reports prepared by analysts.

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