Intuit Inc. (INTU) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.56B | 4.65B | 3.88B | 3.83B | 7.75B | 3.96B | 3.28B | 3.18B | 6.74B | 3.39B | 2.98B | 2.71B |
| Revenue Growth % | 10.37% | 17.36% | 18.34% | 20.32% | 15.1% | 17.04% | 10.24% | 17.4% | 11.95% | 11.34% | 14.67% | 12.34% |
| Cost of Goods Sold | 1.33B | 981M | 824M | 834M | 1.14B | 937M | 823M | 783M | 1.19B | 855M | 760M | 713M |
| COGS % of Revenue | 15.55% | 21.09% | 21.21% | 21.77% | 14.68% | 23.64% | 25.07% | 24.59% | 17.62% | 25.25% | 25.52% | 26.29% |
| Gross Profit | 7.23B | 3.67B | 3.06B | 3B | 6.62B | 3.03B | 2.46B | 2.4B | 5.55B | 2.53B | 2.22B | 2B |
| Gross Margin % | 84.45% | 78.91% | 78.79% | 78.23% | 85.32% | 76.36% | 74.93% | 75.41% | 82.38% | 74.75% | 74.48% | 73.71% |
| Gross Profit Growth % | 9.24% | 21.28% | 24.43% | 24.82% | 19.21% | 19.56% | 10.91% | 20.11% | 10.18% | 11.6% | 15.46% | 10.2% |
| Operating Expenses | 3.22B | 2.81B | 2.53B | 2.66B | 2.9B | 2.43B | 2.19B | 2.55B | 2.44B | 2.16B | 1.91B | 1.98B |
| OpEx % of Revenue | 37.64% | 60.52% | 65.05% | 69.38% | 37.35% | 61.39% | 66.68% | 80.15% | 36.29% | 63.85% | 64.17% | 73.08% |
| Selling, General & Admin | 2.2B | 1.8B | 1.5B | 1.68B | 2.01B | 1.59B | 1.36B | 1.48B | 1.77B | 1.36B | 1.11B | 1.18B |
| SG&A % of Revenue | 25.73% | 38.62% | 38.71% | 43.72% | 25.95% | 40.2% | 41.3% | 46.51% | 26.33% | 40.28% | 37.31% | 43.55% |
| Research & Development | 840M | 836M | 843M | 801M | 707M | 716M | 704M | 725M | 671M | 678M | 680M | 680M |
| R&D % of Revenue | 9.82% | 17.97% | 21.7% | 20.91% | 9.12% | 18.07% | 21.44% | 22.77% | 9.96% | 20.02% | 22.83% | 25.07% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K |
| Operating Income | 4.02B | 855M | 534M | 339M | 3.72B | 593M | 271M | -151M | 3.1B | 369M | 307M | 17M |
| Operating Margin % | 46.97% | 18.38% | 13.75% | 8.85% | 47.98% | 14.96% | 8.25% | -4.74% | 46.09% | 10.9% | 10.31% | 0.63% |
| Operating Income Growth % | 8.06% | 44.18% | 97.05% | 324.5% | 19.81% | 60.7% | -11.73% | -988.24% | 11.77% | 36.67% | 303.95% | 122.67% |
| EBITDA | 4.12B | 1.06B | 743M | 547M | 3.92B | 792M | 472M | 57M | 3.3B | 561M | 498M | 212M |
| EBITDA Margin % | 48.11% | 22.88% | 19.12% | 14.28% | 50.57% | 19.98% | 14.38% | 1.79% | 49.03% | 16.57% | 16.72% | 7.82% |
| EBITDA Growth % | 5% | 34.34% | 57.42% | 859.65% | 18.71% | 41.18% | -5.22% | -73.11% | 11.17% | 17.12% | 74.74% | 59.4% |
| D&A (Non-Cash Add-back) | 0 | 209M | 209M | 208M | 201M | 199M | 201M | 208M | 198M | 192M | 191M | 195M |
| EBIT | 4.12B | 1.04B | 534M | 425M | 3.75B | 631M | 275M | -80M | 3.13B | 411M | 329M | 63M |
| Net Interest Income | -28M | -89M | 27M | 1M | -29M | -26M | -18M | -2M | -38M | -35M | -29M | -22M |
| Interest Income | 42M | 85M | 85M | 60M | 39M | 34M | 42M | 59M | 34M | 22M | 36M | 46M |
| Interest Expense | 70M | 174M | 58M | 59M | 68M | 60M | 60M | 61M | 72M | 57M | 65M | 68M |
| Other Income/Expense | 27M | 14M | 27M | 27M | -36M | -22M | -58M | 11M | -33M | -15M | -43M | -22M |
| Pretax Income | 4.05B | 869M | 561M | 366M | 3.68B | 571M | 213M | -140M | 3.07B | 354M | 264M | -5M |
| Pretax Margin % | 47.29% | 18.68% | 14.44% | 9.55% | 47.51% | 14.41% | 6.49% | -4.4% | 45.6% | 10.45% | 8.87% | -0.18% |
| Income Tax | 983M | 176M | 115M | -15M | 864M | 100M | 16M | -120M | 683M | 1M | 23M | -94M |
| Effective Tax Rate % | 24.29% | 20.25% | 20.5% | -4.1% | 23.45% | 17.51% | 7.51% | 85.71% | 22.23% | 0.28% | 8.71% | 1880% |
| Net Income | 3.06B | 693M | 446M | 381M | 2.82B | 471M | 197M | -20M | 2.39B | 353M | 241M | 89M |
| Net Margin % | 35.8% | 14.9% | 11.48% | 9.95% | 36.37% | 11.88% | 6% | -0.63% | 35.46% | 10.43% | 8.09% | 3.28% |
| Net Income Growth % | 8.65% | 47.13% | 126.4% | 2005% | 18.04% | 33.43% | -18.26% | -122.47% | 14.47% | 110.12% | 502.5% | 258.93% |
| Net Income (Continuing) | 3.06B | 693M | 446M | 381M | 2.82B | 471M | 197M | -20M | 2.39B | 353M | 241M | 89M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 11.09 | 2.47 | 1.59 | 1.35 | 10.02 | 1.67 | 0.70 | -0.07 | 8.41 | 1.25 | 0.85 | 0.31 |
| EPS Growth % | 10.68% | 47.9% | 127.14% | 2028.57% | 19.14% | 33.6% | -17.65% | -122.58% | 14.11% | 108.33% | 507.14% | 255% |
| EPS (Basic) | 11.10 | 2.49 | 1.60 | 1.36 | 10.09 | 1.68 | 0.70 | -0.07 | 8.53 | 1.26 | 0.86 | 0.32 |
| Diluted Shares Outstanding | 276M | 281M | 281M | 282M | 282M | 283M | 283M | 284M | 284M | 284M | 283M | 283M |
| Basic Shares Outstanding | 276M | 279M | 279M | 279M | 280M | 280M | 280M | 280M | 280M | 280M | 280M | 280M |
| Dividend Payout Ratio | 10.87% | 49.21% | 76.46% | 79% | 10.35% | 63.69% | 150.25% | - | 10.76% | 72.52% | 107.88% | 249.44% |