INTU Stock Annual Income Statement. Download in Excel
Intuit Inc.
INTU 
NGS
Sector: Technology
Industry: Software - Application
640.12
USD
-38.58
(-5.68%)
Previous close: 678.7 Open: 668.18 Bid: 641.01 Ask: 641.35
52 week range
557.29 714.78
Mkt Cap: 180,556 M Avg Vol (90 Days): 1,410,055
Last updated: Monday 25th November 2024
Financials
INTU Income Statement
Annual
| Jul-15 | Jul-16 | Jul-17 | Jul-18 | Jul-19 | Jul-20 | Jul-21 | Jul-22 | Jul-23 | Jul-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 22 M | |||||||||
| Amortization of intangibles | 12 M | 12 M | 2 M | 6 M | 6 M | 6 M | 146 M | 416 M | 483 M | 483 M |
| Basic EPS from continuing operations | 1.47 | 3.08 | 3.78 | 4.72 | 5.99 | 6.99 | 7.65 | 7.38 | 8.49 | 10.58 |
| Basic EPS total | 1.3 | 3.73 | 3.78 | 4.72 | 5.99 | 6.99 | 7.65 | 7.38 | 8.49 | 10.58 |
| Basic weighted shares outstanding | 281 M | 262 M | 257 M | 256 M | 260 M | 261 M | 270 M | 280 M | 281 M | 280 M |
| BasicDiscontinuousOperations | -0.17 | 0.65 | ||||||||
| CommissionExpenses | 30 M | |||||||||
| Cost of sales | 139 M | 131 M | 677 M | 881 M | 1,070 M | 1,378 M | 1,683 M | 2,406 M | 3,143 M | 3,319 M |
| Depreciation unreconciled | 12 M | 12 M | 2 M | 6 M | 6 M | 6 M | 146 M | 416 M | 483 M | 483 M |
| DepreciationAndAmortization | 12 M | 12 M | 2 M | 6 M | 6 M | 6 M | 146 M | 416 M | 483 M | 483 M |
| DevelopmentExpense | 22 M | |||||||||
| Diluted EPS total | 1.28 | 3.69 | 3.72 | 4.64 | 5.89 | 6.92 | 7.56 | 7.28 | 8.42 | 10.43 |
| Diluted normalized net income/share | 1.45 | 3.04 | 3.72 | 4.64 | 5.89 | 6.92 | 7.56 | 7.28 | 8.42 | 10.43 |
| Diluted weighted shares outstanding | 286 M | 265 M | 261 M | 261 M | 264 M | 264 M | 273 M | 284 M | 283 M | 284 M |
| DilutedDiscontinuousOperations | -0.17 | 0.65 | ||||||||
| Dividends paid per share | 1.0 | 1.2 | 1.36 | 1.56 | 1.88 | 2.12 | 2.36 | 2.72 | 3.12 | 3.6 |
| ExciseTaxes | 50 M | 146 M | ||||||||
| Fees | -20 M | |||||||||
| GeneralAndAdministrativeExpense | 483 M | 518 M | 553 M | 664 M | 597 M | 679 M | 982 M | 1,460 M | 1,300 M | 1,418 M |
| Gross operating profit | 4,053 M | 4,563 M | 4,500 M | 5,144 M | 5,714 M | 6,301 M | 7,950 M | 10,320 M | 11,225 M | 12,966 M |
| ImpairmentOfCapitalAssets | 116 M | 103 M | 128 M | |||||||
| Income before tax | 712 M | 1,203 M | 1,367 M | 1,566 M | 1,881 M | 2,198 M | 2,556 M | 2,542 M | 2,989 M | 3,550 M |
| Income restructuring and M&A | 223 M | |||||||||
| Income taxes | 299 M | 397 M | 396 M | 237 M | 324 M | 372 M | 494 M | 476 M | 605 M | 587 M |
| InterestExpenseNonOperating | 27 M | 35 M | 31 M | 20 M | 15 M | 9 M | 79 M | 81 M | 248 M | 242 M |
| InterestExpenseOperating | -19 M | -17 M | -14 M | -30 M | -67 M | -272 M | -200 M | |||
| MiscOtherSpecialCharges | 1000000.0 | -4 M | 3 M | 26 M | 42 M | 36 M | 85 M | 52 M | 96 M | 162 M |
| Net income from total operations | 365 M | 979 M | 971 M | 1,329 M | 1,557 M | 1,826 M | 2,062 M | 2,066 M | 2,384 M | 2,963 M |
| NetIncomeCommonStockholders | 709 M | 806 M | 971 M | 1,329 M | 1,557 M | 1,826 M | 2,062 M | 2,066 M | 2,384 M | 2,963 M |
| NetIncomeContinuousOperations | 365 M | 979 M | 971 M | 1,329 M | 1,557 M | 1,826 M | 2,062 M | 2,066 M | 2,384 M | 2,963 M |
| NetIncomeDiscontinuousOperations | 236 M | 354 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -27 M | -35 M | -31 M | -20 M | -15 M | -14 M | -79 M | 29 M | -248 M | -242 M |
| NonRecurringOperationExpense | 14 M | |||||||||
| Normalized income | 579 M | 875 M | 867 M | 1,229 M | 1,462 M | 1,758 M | 2,019 M | 3,738 M | ||
| Operating income | 738 M | 1,242 M | 1,395 M | 1,560 M | 1,854 M | 2,176 M | 2,500 M | 2,571 M | 3,141 M | 3,630 M |
| Operating income before depreciation (EBITDA) | 970 M | 1,476 M | 1,634 M | 1,820 M | 2,104 M | 2,425 M | 2,948 M | 3,369 M | 4,043 M | 4,496 M |
| OperatingExpense | 2,611 M | 2,722 M | 2,985 M | 3,487 M | 3,763 M | 4,147 M | 5,450 M | 7,749 M | 8,247 M | 8,967 M |
| Other income net | -1000000.0 | 4 M | -3 M | -26 M | -42 M | -36 M | -85 M | 37 M | -96 M | -162 M |
| Other special charges | 30 M | -10 M | -22 M | -23 M | -24 M | |||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | 236 M | 173 M | ||||||||
| OtherGandA | 483 M | 518 M | 553 M | 664 M | 597 M | 679 M | 982 M | 1,460 M | 1,300 M | 1,418 M |
| OtherOperatingExpenses | -5 M | -15 M | -9 M | -23 M | -23 M | -21 M | -31 M | -31 M | -38 M | -95 M |
| OtherTaxes | 20 M | |||||||||
| PromotionAndAdvertising | 229 M | 394 M | 12 M | 615 M | 800 M | 778 M | 1,100 M | 1,600 M | 1,500 M | 1,700 M |
| RentAndLandingFees | 59 M | 36 M | 34 M | 38 M | 42 M | |||||
| Research & development expense | 798 M | 903 M | 998 M | 1,186 M | 1,233 M | 1,392 M | 1,678 M | 2,347 M | 2,539 M | 2,754 M |
| ResearchExpense | 798 M | 881 M | 998 M | 1,186 M | 1,233 M | 1,392 M | 1,678 M | 2,347 M | 2,539 M | 2,754 M |
| RestructringAndMnAIncome | 223 M | |||||||||
| Revenue per share | 12 M | 12 M | 2 M | 6 M | 6 M | 6 M | 146 M | 416 M | 483 M | 483 M |
| SalariesAndWages | -75 M | -86 M | -179 M | -199 M | -200 M | -173 M | -269 M | 140 M | 163 M | -594 M |
| Selling Gen & administrative expense | 1,801 M | 1,807 M | 1,985 M | 2,295 M | 2,524 M | 2,727 M | 3,626 M | 4,986 M | 5,062 M | 5,730 M |
| SellingAndMarketingExpense | 1,318 M | 1,289 M | 1,432 M | 1,631 M | 1,927 M | 2,048 M | 2,644 M | 3,526 M | 3,762 M | 4,312 M |
| Special income/charges | -116 M | -93 M | 22 M | 23 M | 24 M | -22 M | -223 M | |||
| Total Income available for interest expense (EBIT) | 739 M | 1,238 M | 1,398 M | 1,567 M | 1,879 M | 2,207 M | 2,585 M | 2,623 M | 3,237 M | 3,853 M |
| Total common shares outstanding | 277 M | 258 M | 255 M | 259 M | 260 M | 262 M | 273 M | 282 M | 280 M | 280 M |
| Total net income | 365 M | 979 M | 971 M | 1,329 M | 1,557 M | 1,826 M | 2,062 M | 2,066 M | 2,384 M | 2,963 M |
| Total ordinary shares | 280 M | 280 M | 280 M | 280 M | 280 M | 280 M | 280 M | 280 M | 280 M | 280 M |
| Total revenues | 4,192 M | 4,694 M | 5,177 M | 6,025 M | 6,784 M | 7,679 M | 9,633 M | 12,726 M | 14,368 M | 16,285 M |
| TotalExpenses | 2,750 M | 2,853 M | 3,662 M | 4,368 M | 4,833 M | 5,431 M | 7,014 M | 10,155 M | 11,227 M | 12,286 M |
| TotalRevenue | 4,192 M | 4,694 M | 5,177 M | 6,025 M | 6,784 M | 7,679 M | 9,633 M | 12,726 M | 14,368 M | 16,285 M |
| WriteOff | 15 M | 22 M |
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