Technology - Software - Application - NASDAQ - US
$ 687.87
-1.84 %
$ 193 B
Market Cap
65.76
P/E
INCOME STATEMENT
16.3 B
REVENUE
3.63 B
OPERATING INCOME
2.96 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Intuit Inc.
| Revenue | 16.3 B |
| Cost Of Revenue | 3.95 B |
| Gross Profit | 12.3 B |
| Operating Expenses | 9.34 B |
| Operating Income | 3.63 B |
| Other Expenses | 667 M |
| Net Income | 2.96 B |
Income Statement
Millions
| Jul-2024 | Jul-2023 | Jul-2022 | Jul-2021 | Jul-2020 | Jul-2019 | Jul-2018 | Jul-2017 | Jul-2016 | Jul-2015 | Jul-2014 | Jul-2013 | Jul-2012 | Jul-2011 | Jul-2010 | Jul-2009 | Jul-2008 | Jul-2007 | Jul-2006 | Jul-2005 | Jul-2004 | Jul-2003 | Jul-2002 | Jul-2001 | Jul-2000 | Jul-1999 | Jul-1998 | Jul-1997 | Jul-1996 | Jul-1995 | Jul-1994 | Sep-1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||
| Revenue | 16 285.0 | 14 368.0 | 12 726.0 | 9 633.0 | 7 679.0 | 6 784.0 | 5 964.0 | 5 177.0 | 4 694.0 | 4 192.0 | 4 506.0 | 4 171.0 | 4 151.0 | 3 851.0 | 3 455.0 | 3 182.5 | 3 075.0 | 2 672.9 | 2 342.3 | 2 037.7 | 1 867.7 | 1 581.5 | 1 358.3 | 1 261.5 | 1 093.8 | 847.6 | 592.7 | 598.9 | 538.6 | 395.7 | 194.1 | 121.4 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||
| Cost Of Revenue | 3 948.0 | 3 143.0 | 2 406.0 | 1 683.0 | 1 378.0 | 1 167.0 | 977.0 | 809.0 | 752.0 | 725.0 | 668.0 | 577.0 | 760.0 | 654.0 | 604.0 | 615.7 | 624.3 | 509.4 | 426.2 | 372.7 | 361.6 | 344.0 | 296.8 | 312.0 | 78.0 | 160.8 | 94.4 | 226.4 | 109.3 | 93.1 | 51.0 | 35.6 |
| Gross Profit | 12 337.0 | 11 225.0 | 10 320.0 | 7 950.0 | 6 301.0 | 5 617.0 | 4 987.0 | 4 368.0 | 3 942.0 | 3 467.0 | 3 838.0 | 3 594.0 | 3 391.0 | 3 197.0 | 2 851.0 | 2 566.8 | 2 450.7 | 2 163.5 | 1 916.1 | 1 665.0 | 1 506.1 | 1 237.5 | 1 061.5 | 949.4 | 1 015.8 | 686.8 | 498.3 | 372.5 | 429.3 | 302.6 | 143.1 | 85.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||
| Operating Expenses | 9 336.0 | 8 084.0 | 7 749.0 | 5 450.0 | 4 125.0 | 3 763.0 | 3 490.0 | 2 973.0 | 2 700.0 | 2 581.0 | 2 540.0 | 2 361.0 | 2 214.0 | 2 160.0 | 1 988.0 | 1 842.7 | 1 764.4 | 1 506.0 | 1 343.2 | 1 124.4 | 1 042.6 | 851.5 | 778.3 | 744.5 | 869.9 | 666.9 | 481.0 | 351.2 | 435.2 | 316.3 | 320.2 | 72.6 |
| Selling, General and Administrative Expenses | 5 730.0 | 5 062.0 | 4 986.0 | 3 626.0 | 2 727.0 | 2 524.0 | 2 298.0 | 1 973.0 | 1 807.0 | 1 771.0 | 1 762.0 | 1 641.0 | 1 506.0 | 1 465.0 | 1 324.0 | 1 215.3 | 1 154.6 | 1 033.5 | 934.3 | 808.9 | 747.3 | 652.2 | 562.3 | 522.5 | 487.7 | 382.2 | 319.2 | 199.5 | 366.8 | 198.9 | 281.7 | 69.0 |
| Research and Development Expenses | 2 754.0 | 2 539.0 | 2 347.0 | 1 678.0 | 1 392.0 | 1 233.0 | 1 186.0 | 998.0 | 881.0 | 798.0 | 758.0 | 685.0 | 669.0 | 634.0 | 573.0 | 566.2 | 605.8 | 472.5 | 399.0 | 305.2 | 281.1 | 255.8 | 203.5 | 207.1 | 169.1 | 143.4 | 108.6 | 93.0 | 0 | 53.4 | 0 | 0 |
| Operating Income | 3 630.0 | 3 141.0 | 2 571.0 | 2 500.0 | 2 176.0 | 1 854.0 | 1 497.0 | 1 395.0 | 1 242.0 | 738.0 | 1 298.0 | 1 233.0 | 1 177.0 | 1 007.0 | 863.0 | 682.1 | 650.8 | 637.6 | 559.5 | 524.1 | 420.4 | 343.2 | 99.5 | (43.5) | 145.9 | 19.9 | 17.3 | 21.3 | (5.9) | (13.7) | (177.1) | 13.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||
| Interest Income Expense | 251.0 | 248.0 | 81.0 | 29.0 | 14.0 | 15.0 | 20.0 | 31.0 | 39.0 | 27.0 | 31.0 | 30.0 | 50.0 | 60.0 | 61.0 | 51.2 | 52.0 | 27.1 | (89.5) | (38.6) | (32.5) | (45.2) | 198.3 | 302.2 | (366.9) | (597.4) | 37.2 | 11.5 | (15.3) | 7.5 | 0 | 0 |
| Total Other Income | (80.0) | (152.0) | (29.0) | 56.0 | 22.0 | 27.0 | 6.0 | (28.0) | (39.0) | (26.0) | 0 | (23.0) | (17.0) | (11.0) | (48.0) | (28.6) | 47.2 | 58.8 | 50.7 | 27.4 | 32.1 | 44.7 | (28.9) | (53.8) | 366.9 | 597.4 | (37.2) | (0.5) | 7.7 | (7.5) | 2.6 | 0.5 |
| Pre-Tax Income | 3 550.0 | 2 989.0 | 2 542.0 | 2 556.0 | 2 198.0 | 1 881.0 | 1 503.0 | 1 367.0 | 1 203.0 | 712.0 | 1 298.0 | 1 210.0 | 1 151.0 | 966.0 | 815.0 | 653.4 | 698.0 | 696.4 | 610.2 | 556.1 | 452.9 | 392.8 | 84.9 | (97.3) | 512.8 | 617.3 | (19.9) | 9.8 | 1.8 | (21.2) | (174.5) | 13.7 |
| NET INCOME | ||||||||||||||||||||||||||||||||
| Tax Provision | 587.0 | 605.0 | 476.0 | 494.0 | 372.0 | 324.0 | 292.0 | 396.0 | 397.0 | 299.0 | 447.0 | 387.0 | 384.0 | 332.0 | 276.0 | 205.2 | 245.6 | 251.6 | 232.1 | 181.1 | 135.9 | 129.6 | 15.2 | (0.2) | 207.2 | 240.8 | (7.7) | 12.7 | 16.2 | 24.2 | 1.8 | 5.3 |
| Net Income | 2 963.0 | 2 384.0 | 2 066.0 | 2 062.0 | 1 826.0 | 1 557.0 | 1 211.0 | 971.0 | 979.0 | 365.0 | 897.0 | 858.0 | 792.0 | 634.0 | 574.0 | 447.0 | 476.8 | 440.0 | 417.0 | 381.6 | 317.0 | 343.0 | 140.2 | (82.8) | 305.7 | 376.5 | (12.2) | 68.3 | (20.7) | (45.4) | (176.3) | 8.4 |
| EPS | 10.6 | 8.48 | 7.38 | 7.64 | 7 | 5.99 | 4.73 | 3.83 | 3.73 | 1.3 | 3.18 | 2.89 | 2.67 | 2.06 | 1.82 | 1.39 | 1.45 | 1.28 | 1.2 | 1.03 | 0.81 | 0.84 | 0.33 | 0.2 | 0.76 | 1.01 | 0.0388 | 0.25 | 0.0764 | 0.19 | 0.9 | 0.06 |