INTU
Intuit Inc.
$702.09
+$14.17(+2.06%)
54
Overall
45
Value
63
Tech
--
Quality
Market Cap
$191.80B
Volume
2.40M
52W Range
$532.65 - $813.70
Target Price
$840.88
Order:
Income Statement
| Metric | Trend | Chart | 2015 Jul | 2016 Jul | 2017 Jul | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.2B | $4.7B | $5.2B | $6.0B | $6.8B | $7.7B | $9.6B | $12.7B | $14.4B | $16.3B | ||
| Total Revenue | $4.2B | $4.7B | $5.2B | $6.0B | $6.8B | $7.7B | $9.6B | $12.7B | $14.4B | $16.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $139.0M | $131.0M | $677.0M | $881.0M | $1.1B | $1.4B | $1.7B | $2.4B | $3.1B | $3.3B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.1B | $4.6B | $4.5B | $5.1B | $5.7B | $6.3B | $8.0B | $10.3B | $11.2B | $13.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $2.6B | $2.7B | $3.0B | $3.5B | $3.8B | $4.1B | $5.5B | $7.7B | $8.2B | $9.0B | ||
| Research & Development | $798.0M | $903.0M | $998.0M | $1.2B | $1.2B | $1.4B | $1.7B | $2.3B | $2.5B | $2.8B | ||
| Research Expense | $798.0M | $881.0M | $998.0M | $1.2B | $1.2B | $1.4B | $1.7B | $2.3B | $2.5B | $2.8B | ||
| Selling, General & Administrative | $1.8B | $1.8B | $2.0B | $2.3B | $2.5B | $2.7B | $3.6B | $5.0B | $5.1B | $5.7B | ||
| Selling & Marketing Expenses | $1.3B | $1.3B | $1.4B | $1.6B | $1.9B | $2.0B | $2.6B | $3.5B | $3.8B | $4.3B | ||
| General & Administrative Expenses | $483.0M | $518.0M | $553.0M | $664.0M | $597.0M | $679.0M | $982.0M | $1.5B | $1.3B | $1.4B | ||
| Promotion & Advertising | $229.0M | $394.0M | $12.0M | $615.0M | $800.0M | $778.0M | $1.1B | $1.6B | $1.5B | $1.7B | ||
| Salaries & Wages | $-75.0M | $-86.0M | $-179.0M | $-199.0M | $-200.0M | $-173.0M | $-269.0M | $140.0M | $163.0M | $-594.0M | ||
| Depreciation & Amortization | $12.0M | $12.0M | $2.0M | $6.0M | $6.0M | $6.0M | $146.0M | $416.0M | $483.0M | $483.0M | ||
| Depreciation & Amortization | $12.0M | $12.0M | $2.0M | $6.0M | $6.0M | $6.0M | $146.0M | $416.0M | $483.0M | $483.0M | ||
| Amortization | $12.0M | $12.0M | $2.0M | $6.0M | $6.0M | $6.0M | $146.0M | $416.0M | $483.0M | $483.0M | ||
| Other Operating Expenses | $-5.0M | $-15.0M | $-9.0M | $-23.0M | $-23.0M | $-21.0M | $-31.0M | $-31.0M | $-38.0M | $-95.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $738.0M | $1.2B | $1.4B | $1.6B | $1.9B | $2.2B | $2.5B | $2.6B | $3.1B | $3.6B | ||
| EBITDA | $970.0M | $1.5B | $1.6B | $1.8B | $2.1B | $2.4B | $2.9B | $3.4B | $4.0B | $4.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $27.0M | $35.0M | $31.0M | $20.0M | $15.0M | $9.0M | $79.0M | $81.0M | $248.0M | $242.0M | ||
| Net Non-Operating Interest Income/Expense | $-27.0M | $-35.0M | $-31.0M | $-20.0M | $-15.0M | $-14.0M | $-79.0M | $29.0M | $-248.0M | $-242.0M | ||
| Other Income/Expense | $-1.0M | $4.0M | $-3.0M | $-26.0M | $-42.0M | $-36.0M | $-85.0M | $37.0M | $-96.0M | $-162.0M | ||
| Other Special Charges | $1.0M | $-4.0M | $3.0M | $26.0M | $42.0M | $36.0M | $85.0M | $52.0M | $96.0M | $162.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $223.0M | ||
| Special Income Charges | $-116.0M | $-93.0M | $22.0M | $23.0M | $24.0M | $-22.0M | -- | -- | -- | $-223.0M | ||
| Impairment of Capital Assets | $116.0M | $103.0M | $128.0M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $739.0M | $1.2B | $1.4B | $1.6B | $1.9B | $2.2B | $2.6B | $2.6B | $3.2B | $3.8B | ||
| Pre-Tax Income | $712.0M | $1.2B | $1.4B | $1.6B | $1.9B | $2.2B | $2.6B | $2.5B | $3.0B | $3.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $299.0M | $397.0M | $396.0M | $237.0M | $324.0M | $372.0M | $494.0M | $476.0M | $605.0M | $587.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $365.0M | $979.0M | $971.0M | $1.3B | $1.6B | $1.8B | $2.1B | $2.1B | $2.4B | $3.0B | ||
| Net Income (Continuing Operations) | $365.0M | $979.0M | $971.0M | $1.3B | $1.6B | $1.8B | $2.1B | $2.1B | $2.4B | $3.0B | ||
| Net Income (Discontinued Operations) | $365.0M | $979.0M | $971.0M | $1.3B | $1.6B | $1.8B | $2.1B | $2.1B | $2.4B | $3.0B | ||
| Net Income (Common Stockholders) | $709.0M | $806.0M | $971.0M | $1.3B | $1.6B | $1.8B | $2.1B | $2.1B | $2.4B | $3.0B | ||
| Normalized Income | $578.8M | $875.0M | $866.5M | $1.2B | $1.5B | $1.8B | $2.0B | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.8B | $2.9B | $3.7B | $4.4B | $4.8B | $5.4B | $7.0B | $10.2B | $11.2B | $12.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $281.0M | $262.0M | $257.0M | $256.0M | $260.0M | $261.0M | $270.0M | $280.0M | $281.0M | $280.0M | ||
| Average Shares Outstanding (Diluted) | $286.0M | $265.0M | $261.0M | $261.0M | $264.0M | $264.0M | $273.0M | $284.0M | $283.0M | $284.0M | ||
| Shares Outstanding | $277.3M | $257.9M | $255.0M | $258.7M | $260.1M | $261.8M | $273.1M | $281.9M | $280.3M | $280.3M | ||
| Basic EPS | $1.3 | $3.73 | $3.78 | $4.72 | $5.99 | $6.99 | $7.65 | $7.38 | $8.49 | $10.58 | ||
| Basic EPS (Continuing Operations) | $1.47 | $3.08 | $3.78 | $4.72 | $5.99 | $6.99 | $7.65 | $7.38 | $8.49 | $10.58 | ||
| Diluted EPS | $1.28 | $3.69 | $3.72 | $4.64 | $5.89 | $6.92 | $7.56 | $7.28 | $8.42 | $10.43 | ||
| Diluted EPS (Continuing Operations) | $1.45 | $3.04 | $3.72 | $4.64 | $5.89 | $6.92 | $7.56 | $7.28 | $8.42 | $10.43 | ||
| Dividend Per Share | $1 | $1.2 | $1.36 | $1.56 | $1.88 | $2.12 | $2.36 | $2.72 | $3.12 | $3.6 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | $22.0M | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $-0.17 | $0.65 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | $30.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Development Expense | -- | $22.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.17 | $0.65 | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | $50.0M | -- | -- | $146.0M | ||
| Fees | -- | -- | -- | -- | $-20.0M | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | $-19.0M | $-17.0M | $-14.0M | $-30.0M | $-67.0M | $-272.0M | $-200.0M | ||
| Net Income Discontinuous Operations | $236.0M | $354.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $14.0M | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | $236.0M | $173.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $483.0M | $518.0M | $553.0M | $664.0M | $597.0M | $679.0M | $982.0M | $1.5B | $1.3B | $1.4B | ||
| Other Taxes | -- | -- | -- | -- | $20.0M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $59.0M | $36.0M | $34.0M | $38.0M | $42.0M | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $15.0M | -- | $22.0M | -- | -- | -- | -- | ||
| Othspecchg | $30.0M | $-10.0M | $-22.0M | $-23.0M | $-24.0M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | -- | $223.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | INTU | $702.09 | +2.1% | 2.40M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |