Intuit Inc.

NASDAQ:INTU

687.87 (USD) • At close November 15, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

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Revenue 3,1846,7373,3862,9782,7126,0183,0412,5972,4145,6322,6732,0072,5614,1731,5761,3231,8163,0021,6961,1659943,2721,5021,0169882,9251,1658868422,5411,0167787542,3049237136962,1948086727142,3887826226342,1789686476511,9451,0195945931,8488785325371,607837493475.7741,434.408790.976481.379482.1541,313.008834.874444.938393.1721,154.397763.307362.071342.925952.603742.704304.071259.569849.505662.639265.99275.893712.953636.289242.528175.845634.698558.076223.28257.111545.226547.245208.766191.169425.21457.56187.522162.259329.139425.5163.1150239.7346112117.2142237.59694.1136.3266102.576.8136.5221.796.865.898.9162.868.232.692.46035.321.831.233.2
Cost of Revenue 7831,187855760713981773676600824565417465595367256322426340290281354285247231304246196183237206183171216199166176219206175179170176143127187208182191198206168164164180159152157162154210.911157.692178.16160.321153.203154.023173.017144.015126.361138.824138.546105.71591.447107.931135.13291.67975.453103.121117.60776.47275.63296.071115.25674.63869.56188.706115.78371.31322.90180.513121.06472.35252.59481.888107.67769.881-116.25964.80583.144.6-63.670.263.321-7449.338.6434049.689.946.738.32235.712.218.222.237.115.410.126.424.98.86.59.311.2
Gross Profit 2,4015,5502,5312,2181,9995,0372,2681,9211,8144,8082,1081,5902,0963,5781,2091,0671,4942,5761,3568757132,9181,2177697572,6219196906592,3048105955832,0887245475201,9756024975352,2186064795071,9917604654601,7478134264291,6846983733851,450675339264.8631,276.716612.816321.058328.9511,158.985661.857300.923266.8111,015.573624.761256.356251.478844.672607.572212.392184.116746.384545.032189.518200.261616.882521.033167.89106.284545.992442.293151.96934.21464.713426.181136.414138.575343.322349.883117.641278.518264.334342.4118.5213.6169.5282.791191.292.7198.95354.186.7176.155.838.5114.518684.647.676.7125.752.822.56635.126.515.321.922
Gross Profit Ratio 0.7540.8240.7470.7450.7370.8370.7460.740.7510.8540.7890.7920.8180.8570.7670.8070.8230.8580.80.7510.7170.8920.810.7570.7660.8960.7890.7790.7830.9070.7970.7650.7730.9060.7840.7670.7470.90.7450.740.7490.9290.7750.770.80.9140.7850.7190.7070.8980.7980.7170.7230.9110.7950.7010.7170.9020.8060.6880.5570.890.7750.6670.6820.8830.7930.6760.6790.880.8180.7080.7330.8870.8180.6980.7090.8790.8230.7130.7260.8650.8190.6920.6040.860.7930.6810.5990.8520.7790.6530.7250.8070.7650.6271.7170.8030.8050.7271.4240.7070.8170.8131.6310.6530.8370.5520.5750.6360.6620.5440.5010.8390.8390.8740.7230.7760.7720.7740.690.7140.5850.7510.7020.7020.663
Reseach & Development Expenses 725671678680680604630625627600590530521464368325393332333334333311295294311296286293263246243246235228205213215217200200210186186176182177179178179167168167156164158156147141144143153.9132.866143.249136.217156.73149.985149.767149.336117.696119.132115.474120.214104.28497.335100.08497.2872.96979.42277.74375.10765.29871.16773.33371.33163.61262.00266.0865.68247.41152.90853.26349.9451.91152.69754.59947.87842.55440.7794441.739.134.336.433.730.425.426.626.125.222.422.922.5018.718.319.915.114.113.510.777.700000
General & Administrative Expenses 3773503443424603323233043344653992622742892501691931811591461501701401372171591431451411461401261321491201171181351181241331211091181151081099810010295928393889081102887876.58175.33571.08865.097294.96679.1566.67277.115291.08377.68568.60677.388270.29274.00965.29763.595225.50770.50857.37150.843044.21448.13143.6950038.40540.161029.33932.123000000000000000000000000000000000000
Selling & Marketing Expenses 1,1041,4191,0207697211,2039247958071,227942550845857580362424648593383381652548346308549469308265467405283266423356244280448376281259412352258256406372251220365344236210351330220210309277185186.005278.609276.374186.186859.647246.095263.705169.659742.368216.514221.44155.098664.056187.654196.903147.43583.408163.064177.985133.135095.71107.6491.9490097.79678.801089.8394.931000000000000000000000000000000000000
SG&A 1,4811,7741,3641,1111,1811,5351,2471,0991,1411,6921,3418121,1191,146830531617829752529531822688483525708612453406613545409398572476361398583494405392533461376371514481349320467439328293444418310291411277263262.586353.944347.462251.283252.217325.245330.377246.774216.72294.199290.046232.486199.46261.663262.2211.025156.009233.572235.356183.978162.897188.771218.986176.635142.939163.395191.792160.71477.737164.976180.193139.441113.659129.934157.615121.27993.074111.796157.1110.619058.3115.388.4157.864.394.240.537.248.96449.3100.682.110179.644.249.766.838.215.926.5197.920.813.718.216.2
Other Expenses 346173179173818120121121121121-5455115264-134223-1-71331-11-2-311-5-4-4-16-261-14142116210211111111142133141151-45.61615.38135.063-34128.64124.22118.28-18.70813.8171.9242.3081.9012.2892.7632.9490.1043.3543.4393.3544.13.4223.3243.289-66.6823.6623.5182.977-38.25614.8027.17128.70614.949043.07439.67953.65851.24658.749.647.831.125.43718.410.412.511.913.911.115.618.1-38.416.216.41614.915.218.415.510.419.46.21.20.80.60.8
Operating Expenses 2,6022,4452,1621,9111,9822,2591,9981,8451,8892,4132,0521,3951,6941,6641,2348581,0111,1631,0868658661,1349847798381,006899747669860788656639803682576616806700611608724652556567698667534505640621520460623587477480552525428370.87502.19490.711384.5412.947475.23480.144396.11315.708427.148407.444355.008305.645361.287365.047311.254229.082316.348316.538262.439232.295263.36295.643251.255139.869229.059261.39229.37386.892232.686240.627218.087180.519182.631255.288208.836189.286203.821259.8201.9276.9123.7177.1159.1206.6100.1133.378.576.382.4102.589.962.2117135.7115.574.27998.764.433.353.6204.12214.518.817
Operating Income -1513,105369307172,77827076-672,395561954021,914-252094831,41327010-1531,784233-10-811,61520-57-101,44422-61-561,28542-29-130906-98-114-731,494-46-77-601,24793-69-451,107192-94-611,061111-104-64888139-99-115.529764.062109.557-73.03-94.165674.501173.63-103.199-54.025578.765214.983-101.494-56.914480.107238.972-102.621-48.925426.066224.322-77.365-55.95347.131218.61-89.414-40.517308.527170.679-94.648-95.701194.465123.455-122.76-84.81837.87894.595-91.19589.23260.51382.6-83.4-63.345.8105.6-68.1-15.4-7.465.6-25.5-22.24.373.6-34.1-23.7-2.550.3-30.9-26.6-2.327-11.6-10.812.4-1694.50.83.15
Operating Income Ratio -0.0470.4610.1090.1030.0060.4620.0890.029-0.0280.4250.0210.0970.1570.459-0.0160.1580.2660.4710.1590.009-0.1540.5450.155-0.01-0.0820.5520.017-0.064-0.0120.5680.022-0.078-0.0740.5580.046-0.041-0.1870.413-0.121-0.17-0.1020.626-0.059-0.124-0.0950.5730.096-0.107-0.0690.5690.188-0.158-0.1030.5740.126-0.195-0.1190.5530.166-0.201-0.2430.5330.139-0.152-0.1950.5140.208-0.232-0.1370.5010.282-0.28-0.1660.5040.322-0.337-0.1880.5020.339-0.291-0.2030.4870.344-0.369-0.230.4860.306-0.424-1.6760.3570.226-0.588-0.4440.0890.207-0.4860.550.1840.194-0.511-0.4220.1910.305-0.608-0.131-0.0520.276-0.266-0.2360.0320.277-0.333-0.309-0.0180.227-0.319-0.404-0.0230.166-0.17-0.3310.134-2.8170.1270.0370.0990.151
Total Other Income Expenses Net 11-33-15-43-22-44-42-44-24-22-2643174713-5121216132-472-1-20-5-12-11-6-8-14-11-8-6-5-716-5-8-316-40-15-10-6-3-96-16-9-9-7-3-10-13-10-3.953-6.158-5.496-13.0222.36911.6245.41927.80637.794-1.50911.04614.48422.9778.778.34910.57118.7765.9263.148-0.77312.7454.8817.268.39114.76315.20710.5978.589-42.1930.78910.158-15.659-15.2663.115-53.84512.2-60.52436.7764.3-8.774516.159.718.73.4-48.93.22.26.2-7.3-3.31.8-2.92.221.31.934.60.60.5-43.5110.40.3000
Income Before Tax -1403,072354264-52,73422832-992,373302384031,921222104861,40828222-1371,797235-14-741,61719-59-101,43910-72-621,27728-40-138900-103-121-571,489-54-80-671,24287-75-521,104179-98-771,052102-111-78878126-110-119.482757.904104.061-89.052-91.796686.125179.049-75.393-16.231577.256225.37-89.983-33.937488.877247.321-92.05-30.149431.992227.47-73.256-43.205352.012225.87-81.777-25.754323.734181.276-86.059-137.894212.437133.613-123.217-100.08440.99340.75-78.99528.712497.28986.9-93.5452.8109.7119.7-64.7-64.3-4.267.8-19.3-29.5175.4-37-21.5-0.551.6-298-1.727.5-55.1-9.813.4-168.64.80.83.15
Income Before Tax Ratio -0.0440.4560.1050.089-0.0020.4540.0750.012-0.0410.4210.0110.1190.1570.460.0140.1590.2680.4690.1660.019-0.1380.5490.156-0.014-0.0750.5530.016-0.067-0.0120.5660.01-0.093-0.0820.5540.03-0.056-0.1980.41-0.127-0.18-0.080.624-0.069-0.129-0.1060.570.09-0.116-0.080.5680.176-0.165-0.130.5690.116-0.209-0.1450.5460.151-0.223-0.2510.5280.132-0.185-0.190.5230.214-0.169-0.0410.50.295-0.249-0.0990.5130.333-0.303-0.1160.5090.343-0.275-0.1570.4940.355-0.337-0.1460.510.325-0.385-2.4140.390.244-0.59-0.5240.0960.089-0.4210.1771.5110.204-0.5733.0190.4580.346-0.578-0.549-0.030.285-0.201-0.3130.0070.283-0.361-0.28-0.0040.233-0.30.122-0.0170.169-0.808-0.3010.145-2.810.1360.0370.0990.151
Income Tax Expense -120683123-9464760-8-43579-7010234572124132442-35-9341946-48-12341740-42-34475-3-42-22429-1-9-36399-37-37-18505-17-23-2142016-24-2037061-34-2036429-41-3030246-42-49.179272.86818.65-37.117-30.26241.61262.555-28.328-5.432208.63479.673-31.268-15.774190.22992.074-34.4391.748131.48578.627-30.786-1.10187.97976.804-27.812-1.066100.76655.905-25.818-35.71467.93813.745-30.79-38.79555.29414.188-30.91611.567200.20429.6-31.8189.537.129.8-15.5-25.2-226-6.5-9.70.530.7-8.7-5.8-0.229.7-7.910.42.113.2-1.5-1.26.4-1.41.90.31.21.9
Net Income -202,389353241892,08716840-561,7941002283801,464201984451,08424057-441,37818934491,200-21-172496413-30-401,02624-3114501-66-84-39984-37-11-1682271-194734118-64-5768873-70-48576114-68-70.675484.8285.04-52.144-61.86444.179115.247-20.804-13.64367.211145.362-58.93-18.854298.648182.973-45.804-19.996300.507147.252-46.136-42.104264.033149.066-53.965-24.688293.977128.43-54.685-31.762144.481119.868-92.427-61.289-14.30126.562-33.76517.145297.08557.3-61.7263.372.689.9-49.2-39.1-2.241.8-12.8-19.80.5115.9-28.3-22-0.321.9-21.1-2.4-3.814.3-53.6-8.67-167.22.90.51.93.1
Net Income Ratio -0.0060.3550.1040.0810.0330.3470.0550.015-0.0230.3190.0370.1140.1480.3510.0130.150.2450.3610.1420.049-0.0440.4210.1260.0330.050.41-0.018-0.0190.0290.3790.013-0.039-0.0530.4450.026-0.0430.020.228-0.082-0.125-0.0550.412-0.047-0.018-0.0250.3770.073-0.0290.0060.3770.116-0.108-0.0960.3720.083-0.132-0.0890.3580.136-0.138-0.1490.3380.108-0.108-0.1280.3380.138-0.047-0.0350.3180.19-0.163-0.0550.3140.246-0.151-0.0770.3540.222-0.173-0.1530.370.234-0.223-0.140.4630.23-0.245-0.5560.2650.219-0.443-0.321-0.0340.058-0.180.1060.9030.135-0.3781.7550.3030.26-0.439-0.334-0.0150.176-0.133-0.210.0040.436-0.276-0.286-0.0020.099-0.218-0.036-0.0380.088-0.786-0.2640.076-2.7870.0820.0230.0610.093
EPS -0.0718.531.260.860.327.430.60.14-0.26.360.350.841.395.360.070.751.74.150.920.22-0.175.30.730.130.194.62-0.082-0.0660.093.760.05-0.12-0.1640.09-0.110.051.81-0.23-0.29-0.143.47-0.13-0.039-0.0542.770.24-0.0640.012.490.4-0.21-0.192.270.24-0.22-0.151.830.36-0.21-0.221.510.27-0.16-0.191.370.35-0.062-0.041.080.42-0.17-0.0550.870.52-0.13-0.0560.820.4-0.12-0.110.680.38-0.14-0.0630.720.31-0.13-0.0760.340.28-0.22-0.15-0.0340.065-0.0820.0420.740.14-0.160.70.20.25-0.14-0.11-0.010.14-0.045-0.070.0020.41-0.1-0.078-0.0010.075-0.08-0.01-0.0150.055-0.23-0.040.03-0.740.0290.0050.0150.025
EPS Diluted -0.0718.411.240.850.317.370.60.14-0.26.270.350.821.375.30.070.751.684.110.910.22-0.175.220.720.130.184.53-0.081-0.0660.093.70.05-0.12-0.163.940.09-0.110.051.78-0.23-0.29-0.143.39-0.13-0.038-0.0542.710.23-0.0640.012.420.39-0.21-0.192.20.23-0.22-0.151.780.35-0.21-0.221.470.26-0.16-0.191.330.34-0.062-0.041.040.4-0.17-0.0550.840.5-0.13-0.0560.810.39-0.12-0.110.670.37-0.14-0.0620.70.3-0.13-0.0760.340.28-0.22-0.15-0.0340.06-0.0820.0420.70.14-0.160.70.190.24-0.14-0.11-0.010.14-0.045-0.070.0020.41-0.1-0.078-0.0010.075-0.08-0.01-0.0150.055-0.23-0.040.03-0.740.0290.0050.0150.025
EBITDA 1283,3036035202582,9935022901412,6032663595232,0411202645431,46434281-751,85529449-681,6868728551,50979-871,3499526-351,126-39-60-211,5444-22261,343143-17301,172259-1111,128178-40-35948209-20-18.806834183-17-1.908755.893243.919-70.124-33.643628.21243.535-68.597-23.64512.037245.814-69.643-16.705461.094257.4-48.417.259382.19254.184-54.361-8.972341.402202.664-55.284-50.701235.213179.551-77.281238.472160.691145.922-33.475142.89111.759150.974-46.519-15.582.9138.9-31.13378.1-13.6-8.315.489.2-16-413.767-14.9-11.712.945.43.9-1.331.8-162.85.723.65.8
EBITDA Ratio 0.040.490.1780.1790.0950.4970.1360.1120.0220.4620.0660.1790.1810.4890.0760.20.2720.4880.2020.07-0.0750.5670.1960.046-0.0690.5760.0750.0120.0650.5940.078-0.008-0.0620.5860.1030.036-0.050.536-0.048-0.0890.0220.6470.005-0.0350.0050.6210.157-0.020.020.6010.251-0.0190.0570.610.199-0.075-0.0650.5960.263-0.018-0.0220.5880.2450.0130.0170.560.272-0.158-0.0860.5540.324-0.191-0.0620.5720.331-0.231-0.0680.560.4-0.1390.1110.540.404-0.212-0.4160.540.376-0.172-0.0250.6080.6070.2791.6170.6940.473-0.1581.367-0.9430.339-0.145-3.4230.0540.338-0.3070.442-0.0010.32-0.207-0.0120.1370.329-0.128-0.0810.0860.296-0.176-0.7080.1230.2760.694-0.040.333-2.720.1530.0830.1150.175