Intuit Inc. (INTU)
604.03
5.11 (0.85%)
At close: Mar 31, 2025, 11:38 AM
Intuit Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| Revenue | 16.29B | 14.37B | 12.73B | 9.63B | 7.68B | 6.78B | 5.96B | 5.18B | 4.69B | 4.19B | 4.51B | 4.17B | 4.15B | 3.85B | 3.46B | 3.18B | 3.07B | 2.67B | 2.34B | 2.04B | 1.87B | 1.58B | 1.36B | 1.26B | 1.09B | 847.6M | 592.7M | 598.9M | 538.6M | 395.7M | 194.1M | 121.4M |
| Cost of Revenue | 3.46B | 3.14B | 2.41B | 1.68B | 1.38B | 1.17B | 977M | 809M | 752M | 725M | 668M | 577M | 760M | 654M | 604M | 615.7M | 624.26M | 509.45M | 426.19M | 372.65M | 361.6M | 343.96M | 296.83M | 312.04M | 77.98M | 160.8M | 94.4M | 226.4M | 109.3M | 93.1M | 51M | 35.6M |
| Gross Profit | 12.82B | 11.22B | 10.32B | 7.95B | 6.3B | 5.62B | 4.99B | 4.37B | 3.94B | 3.47B | 3.84B | 3.59B | 3.39B | 3.2B | 2.85B | 2.57B | 2.45B | 2.16B | 1.92B | 1.67B | 1.51B | 1.24B | 1.06B | 949.42M | 1.02B | 686.8M | 498.3M | 372.5M | 429.3M | 302.6M | 143.1M | 85.8M |
| Operating Income | 3.63B | 3.14B | 2.57B | 2.5B | 2.18B | 1.85B | 1.5B | 1.4B | 1.24B | 738M | 1.3B | 1.23B | 1.18B | 1.01B | 863M | 682.06M | 650.77M | 637.57M | 559.54M | 524.1M | 420.38M | 343.23M | 99.46M | -43.54M | 145.9M | 19.9M | 17.3M | 21.3M | -5.9M | -13.7M | -177.1M | 13.2M |
| Interest Income | 147M | 96M | 52M | 85M | 36M | 42M | 26M | 3M | n/a | 1M | 31M | 7M | 24M | 19M | 13M | 21.47M | 39M | 45M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.55B | 2.99B | 2.54B | 2.56B | 2.2B | 1.88B | 1.5B | 1.37B | 1.2B | 712M | 1.3B | 1.21B | 1.15B | 966M | 815M | 653.43M | 697.99M | 696.41M | 610.21M | 556.06M | 452.9M | 392.84M | 84.94M | -97.34M | 512.85M | 617.3M | -19.9M | 9.8M | 1.8M | -21.2M | -174.5M | 13.7M |
| Net Income | 2.96B | 2.38B | 2.07B | 2.06B | 1.83B | 1.56B | 1.21B | 971M | 979M | 365M | 897M | 858M | 792M | 634M | 574M | 447.04M | 476.76M | 440M | 416.96M | 381.63M | 317.03M | 343.03M | 140.16M | -82.79M | 305.66M | 376.5M | -12.2M | 68.3M | -20.7M | -45.4M | -176.3M | 8.4M |
| Selling & General & Admin | 5.73B | 5.06B | 4.99B | 3.63B | 2.73B | 2.52B | 2.3B | 1.97B | 1.81B | 1.77B | 1.76B | 1.64B | 1.51B | 1.47B | 1.32B | 1.22B | 1.15B | 1.03B | 934.35M | 808.91M | 747.29M | 652.19M | 562.35M | 522.49M | 487.66M | 382.2M | 319.2M | 199.5M | 366.8M | 198.9M | 281.7M | 69M |
| Research & Development | 2.75B | 2.54B | 2.35B | 1.68B | 1.39B | 1.23B | 1.19B | 998M | 881M | 798M | 758M | 685M | 669M | 634M | 573M | 566.23M | 605.82M | 472.52M | 398.98M | 305.24M | 281.13M | 255.82M | 203.52M | 207.09M | 169.08M | 143.4M | 108.6M | 93M | n/a | 53.4M | n/a | n/a |
| Other Expenses | 706M | 3.56B | 416M | 146M | 6M | 6M | 8M | -5M | -7M | -7M | 4M | 4M | 5M | 44M | 42M | 561.77M | 4M | 360.31M | 9.9M | 10.25M | 14.13M | -56.52M | 12.42M | 14.95M | 213.2M | 141.3M | 53.2M | 58.7M | 68.4M | 64M | 38.5M | 3.6M |
| Operating Expenses | 9.19B | 8.08B | 7.75B | 5.45B | 4.13B | 3.76B | 3.49B | 2.97B | 2.7B | 2.58B | 2.54B | 2.36B | 2.21B | 2.16B | 1.99B | 1.84B | 1.76B | 1.51B | 1.34B | 1.12B | 1.04B | 851.49M | 778.29M | 744.52M | 869.95M | 666.9M | 481M | 351.2M | 435.2M | 316.3M | 320.2M | 72.6M |
| Interest Expense | 242M | 248M | 81M | 29M | 14M | 15M | 20M | 31M | 39M | 27M | 31M | 30M | 50M | 60M | 61M | 51.18M | 52M | 27.09M | n/a | n/a | n/a | n/a | 198.29M | 302.24M | n/a | n/a | 37.2M | 11.5M | n/a | 7.5M | n/a | n/a |
| Selling & Marketing Expenses | 4.31B | 3.33B | 3.53B | 2.64B | 2.05B | 1.93B | 1.63B | 1.42B | 1.29B | 1.29B | 1.28B | 1.22B | 1.12B | 1.11B | 976M | 927.17M | 859.65M | 742.37M | 664.06M | 583.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 12.65B | 11.23B | 10.15B | 7.13B | 5.5B | 4.93B | 4.47B | 3.78B | 3.45B | 3.31B | 3.21B | 2.94B | 2.97B | 2.81B | 2.59B | 2.46B | 2.39B | 2.02B | 1.77B | 1.5B | 1.4B | 1.2B | 1.08B | 1.06B | 947.93M | 827.7M | 575.4M | 577.6M | 544.5M | 409.4M | 371.2M | 108.2M |
| Income Tax | 587M | 605M | 476M | 494M | 372M | 324M | 292M | 396M | 397M | 299M | 447M | 387M | 384M | 332M | 276M | 205.22M | 245.58M | 251.61M | 232.09M | 181.07M | 135.87M | 129.64M | 15.18M | -229K | 207.18M | 240.8M | -7.7M | 12.7M | 16.2M | 24.2M | 1.8M | 5.3M |
| Shares Outstanding (Basic) | 280M | 281M | 280M | 270M | 261M | 260M | 256M | 257M | 262M | 281M | 285M | 297M | 296M | 307M | 316M | 322M | 329M | 342.64M | 347.85M | 369.2M | 390.91M | 408.37M | 424.73M | 413.96M | 401.54M | 381.85M | 314.29M | 278.78M | 270.89M | 245.41M | 196.98M | 140M |
| Shares Outstanding (Diluted) | 284M | 283M | 284M | 273M | 264M | 264M | 261M | 261M | 265M | 286M | 291M | 303M | 305M | 317M | 325M | 330M | 339M | 355.81M | 360.47M | 376.8M | 400.16M | 423.5M | 438M | 413.96M | 422.54M | 399.63M | 327.78M | 278.78M | 270.89M | 245.41M | 196.98M | 140M |
| EPS (Basic) | 10.58 | 8.48 | 7.38 | 7.64 | 7.00 | 5.99 | 4.73 | 3.83 | 3.73 | 1.30 | 3.18 | 2.89 | 2.67 | 2.06 | 1.82 | 1.39 | 1.45 | 1.28 | 1.20 | 1.03 | 0.81 | 0.84 | 0.33 | -0.2 | 0.76 | 1.01 | -0.04 | 0.25 | -0.08 | -0.19 | -0.9 | 0.06 |
| EPS (Diluted) | 10.43 | 8.42 | 7.27 | 7.55 | 6.92 | 5.90 | 4.64 | 3.78 | 3.69 | 1.28 | 3.12 | 2.83 | 2.60 | 2.00 | 1.77 | 1.35 | 1.41 | 1.24 | 1.16 | 1.01 | 0.79 | 0.81 | 0.32 | -0.2 | 0.73 | 0.97 | -0.04 | 0.25 | -0.08 | -0.19 | -0.9 | 0.06 |
| EBITDA | 4.58B | 4.04B | 3.37B | 2.95B | 2.43B | 2.12B | 1.84B | 1.63B | 1.48B | 970M | 1.53B | 1.47B | 1.43B | 1.3B | 1.13B | 979.29M | 966.74M | 858.21M | 692.08M | 670.36M | 536.35M | 440.57M | 289.91M | 530.52M | 359.1M | 161.2M | 70.5M | 69M | 62.5M | 50.3M | -138.6M | 16.8M |
| Depreciation & Amortization | 789M | 806M | 746M | 363M | 218M | 225M | 253M | 236M | 238M | 231M | 197M | 232M | 242M | 241M | 256M | 274.67M | 216.46M | 138.73M | 117.01M | 134.47M | 115.72M | 92.96M | 74.84M | 325.62M | 213.2M | 141.3M | 53.2M | 58.7M | 68.4M | 64M | 38.5M | 3.6M |