Intuit Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 9.63B | 12.73B | 14.37B | 16.29B | 18.83B | 15.6% | |
| Cost of Revenue | (1.68B) | (2.41B) | (3.14B) | (3.46B) | (3.62B) | 4.6% | |
Gross Profit | 7.95B | 10.32B | 11.22B | 12.82B | 15.21B | 18.6% | |
| Operating Expenses | |||||||
| Research & Development | (1.68B) | (2.35B) | (2.54B) | (2.75B) | (2.93B) | 6.3% | |
| Selling, General & Administrative | (3.63B) | (4.99B) | (5.06B) | (5.73B) | (6.64B) | 15.8% | |
| General & Administrative | (982.00M) | (1.46B) | (1.30B) | (1.42B) | (1.60B) | 12.9% | |
| Selling & Marketing | (2.64B) | (3.53B) | (3.76B) | (4.31B) | (5.04B) | 16.8% | |
| Depreciation & Amortization | (363.00M) | (746.00M) | (806.00M) | (789.00M) | (809.00M) | 2.5% | |
Operating Income (EBIT) | 2.50B | 2.57B | 3.14B | 3.63B | 4.92B | 35.6% | |
| Non-Operating Items | |||||||
| Interest Income | 57.00M | 64.00M | 106.00M | 147.00M | 175.00M | 19.0% | |
| Interest Expense | (29.00M) | (81.00M) | (248.00M) | (242.00M) | (247.00M) | 2.1% | |
| Other Income/Expenses (Net) | 56.00M | -29.00M | -152.00M | -80.00M | -89.00M | 11.3% | |
Income Before Tax | 2.56B | 2.54B | 2.99B | 3.55B | 4.83B | 36.2% | |
| Income Tax Expense | (494.00M) | (476.00M) | (605.00M) | (587.00M) | (965.00M) | 64.4% | |
Net Income | 2.06B | 2.07B | 2.38B | 2.96B | 3.87B | 30.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $7 | $8 | $11 | $14 | 30.6% | |
| Weighted Avg Shares Outstanding | 270.00M | 280.00M | 281.00M | 280.00M | 280.00M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 273.00M | 284.00M | 283.00M | 284.00M | 283.00M | -0.4% | |
EBITDA | 2.95B | 3.37B | 4.04B | 4.58B | 5.89B | 28.6% |
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Large Cap