Intuit Inc.
Intuit Inc. provides financial management and compliance products and services for consumers, small businesses, self-employed, and accounting professionals in the United States, Canada, and internationally. The company operates in four segments: Small Bu…
Software - Application
US, Mountain View [HQ]
INTU/Financial Reporting
Income Statements
15 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,455.00 | 3,851.00 | 4,151.00 | 4,171.00 | 4,506.00 | 4,192.00 | 4,694.00 | 5,177.00 | 5,964.00 | 6,784.00 | 7,679.00 | 9,633.00 | 12,726.00 | 14,368.00 | - - | |
|
EPS
|
1.82 | 2.06 | 2.67 | 2.89 | 3.18 | 1.30 | 3.73 | 3.83 | 4.73 | 5.99 | 7.00 | 7.64 | 7.38 | 8.48 | - - | |
| Diluted in mil. | 1.77 | 2.00 | 2.60 | 2.83 | 3.12 | 1.28 | 3.69 | 3.78 | 4.64 | 5.90 | 6.92 | 7.55 | 7.27 | 8.42 | - - | |
|
Profit
|
2,851.00 | 3,197.00 | 3,391.00 | 3,594.00 | 3,838.00 | 3,467.00 | 3,942.00 | 4,368.00 | 4,987.00 | 5,617.00 | 6,301.00 | 7,950.00 | 10,320.00 | 11,225.00 | - - | |
| Gross Margin | 82.52 | 83.02 | 81.69 | 86.17 | 85.18 | 82.71 | 83.98 | 84.37 | 83.62 | 82.80 | 82.05 | 82.53 | 81.09 | 78.13 | - - | |
| Pre Tax | 815.00 | 966.00 | 1,151.00 | 1,210.00 | 1,298.00 | 712.00 | 1,203.00 | 1,367.00 | 1,503.00 | 1,881.00 | 2,198.00 | 2,556.00 | 2,542.00 | 2,989.00 | - - | |
| Profit Margin | 23.59 | 25.08 | 27.73 | 29.01 | 28.81 | 16.98 | 25.63 | 26.41 | 25.20 | 27.73 | 28.62 | 26.53 | 19.97 | 20.80 | - - | |
| ETR | 33.87 | 34.37 | 33.36 | 31.98 | 34.44 | 41.99 | 33.00 | 28.97 | 19.43 | 17.22 | 16.92 | 19.33 | 18.73 | 20.24 | - - | |
| Net | 574.00 | 634.00 | 792.00 | 858.00 | 897.00 | 365.00 | 979.00 | 971.00 | 1,211.00 | 1,557.00 | 1,826.00 | 2,062.00 | 2,066.00 | 2,384.00 | - - | |
| Profit Margin | 16.61 | 16.46 | 19.08 | 20.57 | 19.91 | 8.71 | 20.86 | 18.76 | 20.31 | 22.95 | 23.78 | 21.41 | 16.23 | 16.59 | - - | |
| EBITDA | 1,132.00 | 1,297.00 | 1,443.00 | 1,472.00 | 1,526.00 | 1,118.00 | 1,480.00 | 1,634.00 | 1,776.00 | 2,121.00 | 2,430.00 | 2,948.00 | 3,369.00 | 4,043.00 | - - | |
| EBITDA Margin | 32.76 | 33.68 | 34.76 | 35.29 | 33.87 | 26.67 | 31.53 | 31.56 | 29.78 | 31.26 | 31.64 | 30.60 | 26.47 | 28.14 | - - | |
| Operating Income | 863.00 | 1,007.00 | 1,177.00 | 1,233.00 | 1,298.00 | 738.00 | 1,242.00 | 1,395.00 | 1,497.00 | 1,854.00 | 2,176.00 | 2,500.00 | 2,571.00 | 3,141.00 | - - | |
| Operating Margin | 24.98 | 26.15 | 28.35 | 29.56 | 28.81 | 17.60 | 26.46 | 26.95 | 25.10 | 27.33 | 28.34 | 25.95 | 20.20 | 21.86 | - - | |
| Interest Income | 13.00 | 19.00 | 24.00 | 7.00 | 31.00 | 1.00 | -4.00 | 3.00 | 26.00 | 42.00 | 36.00 | 85.00 | 52.00 | 96.00 | - - | |
| Loss | -2,592.00 | -2,814.00 | -2,974.00 | -2,938.00 | -3,208.00 | -3,306.00 | -3,452.00 | -3,782.00 | -4,467.00 | -4,930.00 | -5,503.00 | -7,133.00 | -10,155.00 | -11,227.00 | - - | |
| Cost of Revenue | -604.00 | -654.00 | -760.00 | -577.00 | -668.00 | -725.00 | -752.00 | -809.00 | -977.00 | -1,167.00 | -1,378.00 | -1,683.00 | -2,406.00 | -3,143.00 | - - | |
|
Operating Expenses
|
-1,988.00 | -2,160.00 | -2,214.00 | -2,361.00 | -2,540.00 | -2,581.00 | -2,700.00 | -2,973.00 | -3,490.00 | -3,763.00 | -4,125.00 | -5,450.00 | -7,749.00 | -8,084.00 | - - | |
| R&D | -573.00 | -634.00 | -669.00 | -685.00 | -758.00 | -798.00 | -881.00 | -998.00 | -1,186.00 | -1,233.00 | -1,392.00 | -1,678.00 | -2,347.00 | -2,539.00 | - - | |
| G&A | -348.00 | -354.00 | -388.00 | -422.00 | -481.00 | -483.00 | -518.00 | -553.00 | -664.00 | -597.00 | -679.00 | -982.00 | -1,460.00 | -1,729.00 | - - | |
| SG&A | -1,324.00 | -1,465.00 | -1,506.00 | -1,641.00 | -1,762.00 | -1,771.00 | -1,807.00 | -1,973.00 | -2,298.00 | -2,524.00 | -2,727.00 | -3,626.00 | -4,986.00 | -5,062.00 | - - | |
| S&M | -976.00 | -1,111.00 | -1,118.00 | -1,219.00 | -1,281.00 | -1,288.00 | -1,289.00 | -1,420.00 | -1,634.00 | -1,927.00 | -2,048.00 | -2,644.00 | -3,526.00 | -3,333.00 | - - | |
| Depreciation and Amortization | -256.00 | -241.00 | -242.00 | -232.00 | -197.00 | -231.00 | -238.00 | -236.00 | -253.00 | -225.00 | -218.00 | -363.00 | -746.00 | -806.00 | - - | |
| Interest Expenses | -61.00 | -60.00 | -50.00 | -30.00 | -31.00 | -27.00 | -39.00 | -31.00 | -20.00 | -15.00 | -14.00 | -29.00 | -81.00 | -248.00 | - - | |
| Other Expenses | -4.00 | -30.00 | -15.00 | -4.00 | -25.00 | -148.00 | -7.00 | -5.00 | -8.00 | -27.00 | -22.00 | -56.00 | -29.00 | -152.00 | - - | |
|
WA Shares Outstanding
|
316.00 | 307.00 | 296.00 | 297.00 | 285.00 | 281.00 | 262.00 | 257.00 | 256.00 | 260.00 | 261.00 | 270.00 | 280.00 | 281.00 | - - | |
| Diluted | 325.00 | 317.00 | 305.00 | 303.00 | 291.00 | 286.00 | 265.00 | 261.00 | 261.00 | 264.00 | 264.00 | 273.00 | 284.00 | 283.00 | - - |