Intuit Inc. (INTU) Quarterly Income Statement

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Intuit Inc. (INTU) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

INTU Income Statement

Intuit Inc. (INTU) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	4.35B	8.56B	4.65B	3.88B	3.83B	7.75B	3.96B	3.28B	3.18B	6.74B	3.39B	2.98B	2.71B	6.02B	3.04B	2.6B	2.41B	5.63B	2.67B	2.01B
Revenue Growth %	13.65%	10.37%	17.36%	18.34%	20.32%	15.1%	17.04%	10.24%	17.4%	11.95%	11.34%	14.67%	12.34%	6.85%	13.77%	29.4%	-5.74%	34.96%	69.61%	51.7%
Cost of Goods Sold	953M	1.33B	981M	824M	834M	1.14B	937M	823M	783M	1.19B	855M	760M	713M	981M	773M	676M	600M	824M	565M	417M
COGS % of Revenue	21.89%	15.55%	21.09%	21.21%	21.77%	14.68%	23.64%	25.07%	24.59%	17.62%	25.25%	25.52%	26.29%	16.3%	25.42%	26.03%	24.86%	14.63%	21.14%	20.78%
Gross Profit	3.4B	7.23B	3.67B	3.06B	3B	6.62B	3.03B	2.46B	2.4B	5.55B	2.53B	2.22B	2B	5.04B	2.27B	1.92B	1.81B	4.81B	2.11B	1.59B
Gross Margin %	78.11%	84.45%	78.91%	78.79%	78.23%	85.32%	76.36%	74.93%	75.41%	82.38%	74.75%	74.48%	73.71%	83.7%	74.58%	73.97%	75.14%	85.37%	78.86%	79.22%
Gross Profit Growth %	13.48%	9.24%	21.28%	24.43%	24.82%	19.21%	19.56%	10.91%	20.11%	10.18%	11.6%	15.46%	10.2%	4.76%	7.59%	20.82%	-13.45%	34.38%	74.36%	49.02%
Operating Expenses	2.63B	3.22B	2.81B	2.53B	2.66B	2.9B	2.43B	2.19B	2.55B	2.44B	2.16B	1.91B	1.98B	2.26B	2B	1.84B	1.89B	2.41B	2.05B	1.4B
OpEx % of Revenue	60.47%	37.64%	60.52%	65.05%	69.38%	37.35%	61.39%	66.68%	80.15%	36.29%	63.85%	64.17%	73.08%	37.54%	65.7%	71.04%	78.25%	42.84%	76.77%	69.51%
Selling, General & Admin	1.66B	2.2B	1.8B	1.5B	1.68B	2.01B	1.59B	1.36B	1.48B	1.77B	1.36B	1.11B	1.18B	1.53B	1.25B	1.1B	1.14B	1.69B	1.34B	812M
SG&A % of Revenue	38.01%	25.73%	38.62%	38.71%	43.72%	25.95%	40.2%	41.3%	46.51%	26.33%	40.28%	37.31%	43.55%	25.51%	41.01%	42.32%	47.27%	30.04%	50.17%	40.46%
Research & Development	857M	840M	836M	843M	801M	707M	716M	704M	725M	671M	678M	680M	680M	604M	630M	625M	627M	600M	590M	530M
R&D % of Revenue	19.68%	9.82%	17.97%	21.7%	20.91%	9.12%	18.07%	21.44%	22.77%	9.96%	20.02%	22.83%	25.07%	10.04%	20.72%	24.07%	25.97%	10.65%	22.07%	26.41%
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	768M	4.02B	855M	534M	339M	3.72B	593M	271M	-151M	3.1B	369M	307M	17M	2.78B	270M	76M	-75M	2.4B	56M	195M
Operating Margin %	17.64%	46.97%	18.38%	13.75%	8.85%	47.98%	14.96%	8.25%	-4.74%	46.09%	10.9%	10.31%	0.63%	46.16%	8.88%	2.93%	-3.11%	42.52%	2.1%	9.72%
Operating Income Growth %	126.55%	8.06%	44.18%	97.05%	324.5%	19.81%	60.7%	-11.73%	-988.24%	11.77%	36.67%	303.95%	122.67%	15.99%	382.14%	-61.03%	-118.66%	25.13%	324%	-6.7%
EBITDA	986M	4.12B	1.06B	743M	547M	3.92B	792M	472M	57M	3.3B	561M	498M	212M	2.97B	479M	285M	133M	2.6B	271M	309M
EBITDA Margin %	22.65%	48.11%	22.88%	19.12%	14.28%	50.57%	19.98%	14.38%	1.79%	49.03%	16.57%	16.72%	7.82%	49.37%	15.75%	10.97%	5.51%	46.24%	10.14%	15.4%
EBITDA Growth %	80.26%	5%	34.34%	57.42%	859.65%	18.71%	41.18%	-5.22%	-73.11%	11.17%	17.12%	74.74%	59.4%	14.09%	76.75%	-7.77%	-74.17%	28.47%	310.61%	21.18%
D&A (Non-Cash Add-back)	218M	0	209M	209M	208M	201M	199M	201M	208M	198M	192M	191M	195M	193M	209M	209M	208M	209M	215M	114M
EBIT	610M	4.12B	1.04B	534M	425M	3.75B	631M	275M	-80M	3.13B	411M	329M	63M	2.8B	293M	81M	-67M	2.4B	51M	245M
Net Interest Income	-5M	-28M	-89M	27M	1M	-29M	-26M	-18M	-2M	-38M	-35M	-29M	-22M	-38M	-50M	-34M	-23M	-12M	-21M	39M
Interest Income	65M	42M	85M	85M	60M	39M	34M	42M	59M	34M	22M	36M	46M	28M	15M	15M	9M	10M	0	46M
Interest Expense	70M	70M	174M	58M	59M	68M	60M	60M	61M	72M	57M	65M	68M	66M	65M	49M	32M	22M	21M	7M
Other Income/Expense	-228M	27M	14M	27M	27M	-36M	-22M	-58M	11M	-33M	-15M	-43M	-22M	-44M	-42M	-44M	-24M	-22M	-26M	43M
Pretax Income	540M	4.05B	869M	561M	366M	3.68B	571M	213M	-140M	3.07B	354M	264M	-5M	2.73B	228M	32M	-99M	2.37B	30M	238M
Pretax Margin %	12.4%	47.29%	18.68%	14.44%	9.55%	47.51%	14.41%	6.49%	-4.4%	45.6%	10.45%	8.87%	-0.18%	45.43%	7.5%	1.23%	-4.1%	42.13%	1.12%	11.86%
Income Tax	177M	983M	176M	115M	-15M	864M	100M	16M	-120M	683M	1M	23M	-94M	647M	60M	-8M	-43M	579M	-70M	10M
Effective Tax Rate %	32.78%	24.29%	20.25%	20.5%	-4.1%	23.45%	17.51%	7.51%	85.71%	22.23%	0.28%	8.71%	1880%	23.66%	26.32%	-25%	43.43%	24.4%	-233.33%	4.2%
Net Income	363M	3.06B	693M	446M	381M	2.82B	471M	197M	-20M	2.39B	353M	241M	89M	2.09B	168M	40M	-56M	1.79B	100M	228M
Net Margin %	8.34%	35.8%	14.9%	11.48%	9.95%	36.37%	11.88%	6%	-0.63%	35.46%	10.43%	8.09%	3.28%	34.68%	5.52%	1.54%	-2.32%	31.85%	3.74%	11.36%
Net Income Growth %	-4.72%	8.65%	47.13%	126.4%	2005%	18.04%	33.43%	-18.26%	-122.47%	14.47%	110.12%	502.5%	258.93%	16.33%	68%	-82.46%	-114.74%	22.54%	400%	15.15%
Net Income (Continuing)	363M	3.06B	693M	446M	381M	2.82B	471M	197M	-20M	2.39B	353M	241M	89M	2.09B	168M	40M	-56M	1.79B	100M	228M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	1.34	11.09	2.47	1.59	1.35	10.02	1.67	0.70	-0.07	8.41	1.25	0.85	0.31	7.37	0.60	0.14	-0.20	6.27	0.35	0.82
EPS Growth %	-0.74%	10.68%	47.9%	127.14%	2028.57%	19.14%	33.6%	-17.65%	-122.58%	14.11%	108.33%	507.14%	255%	17.54%	71.43%	-82.93%	-114.6%	18.3%	377.49%	9.33%
EPS (Basic)	1.34	11.10	2.49	1.60	1.36	10.09	1.68	0.70	-0.07	8.53	1.26	0.86	0.32	7.43	0.60	0.14	-0.20	6.36	0.35	0.84
Diluted Shares Outstanding	272M	276M	281M	281M	282M	282M	283M	283M	284M	284M	284M	283M	283M	283M	282M	284M	282M	286M	287M	277M
Basic Shares Outstanding	272M	276M	279M	279M	279M	280M	280M	280M	280M	280M	280M	280M	280M	281M	281M	281M	278.03M	282M	283M	273M
Dividend Payout Ratio	91.46%	10.87%	49.21%	76.46%	79%	10.35%	63.69%	150.25%	-	10.76%	72.52%	107.88%	249.44%	10.59%	133.33%	555%	-	10.87%	195%	83.33%