Home » Stocks » Intuit » Financials » Income Statement

Intuit Inc. (INTU)

Stock Price: $300.13 USD -7.10 (-2.31%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $302.00 +1.87 (0.62%) Sep 18, 6:27 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is August-July.
Year2020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue7,6796,7846,0255,1964,6944,1924,2433,9463,8083,4493,4033,1092,9932,6732,2931,9931,8021,5971,3121,0961,037940689599539
Revenue Growth13.19%12.6%15.95%10.69%11.98%-1.2%7.53%3.62%10.41%1.35%9.46%3.88%11.97%16.57%15.05%10.59%12.85%21.71%19.72%5.66%10.31%36.44%15.09%11.2%-
Cost of Revenue1,3561,147963798730695603527575481591578535479399351353337289270262217136137136
Gross Profit6,3235,6375,0624,3983,9643,4973,6403,4193,2332,9682,8122,5312,4582,1941,8941,6431,4491,2601,023826776723554462402
Selling, General & Admin2,7272,5242,2951,9681,8071,7711,6011,5341,4141,3001,2591,1911,1311,033925799720626373311296307256200175
Research & Development1,3921,2331,18699888179871464761856656455659347338629327625119819616614310993.0275.56
Other Operating Expenses28.0026.0021.0014.0034.0019025.0030.0033.0020.0085.0010190.0050.8918.2621.8233.6245.14393400305238205169157
Operating Expenses4,1473,7833,5022,9802,7222,7592,3402,2112,0651,8861,9081,8481,8141,5571,3291,1141,030921964908766688569462408
Operating Income2,1761,8541,5601,4181,2427381,3001,2081,1681,08290468364463856652941933958.81-81.369.1034.57-15.66-0.04-5.78
Interest Expense / Income14.0015.0020.0031.0035.0027.0031.0030.0050.0060.0061.0051.0052.0027.09-----------
Other Expense / Income-36.00-42.00-26.00-3.00-16947.00-85.00-58.00-48.0034.00-23.00-21.00-128-81.13-85.96-35.82-25.84-132-98.2913.91-513-598-16.76-81.09-1.30
Pretax Income2,1981,8811,5661,3901,3766641,3541,2361,166988866653720692652565445471157-95.275226321.1081.05-4.47
Income Tax37232423740539729944737837435429220624325223518312812816.93-12.48217246-5.0812.7416.23
Net Income1,8261,5571,329985979365907858792634574447477440417382317343140-82.793063876.1868.31-20.70
Shares Outstanding (Basic)261260256257262281285297296307316322329343348369391411424416402382314279271
Shares Outstanding (Diluted)264264261261265286291303305317325330339356360377400422436416423400328285271
Shares Change0.38%1.56%-0.39%-1.91%-6.76%-1.4%-4.04%0.34%-3.58%-2.85%-1.86%-2.13%-3.98%-1.5%-5.78%-5.55%-4.79%-3.07%1.84%3.58%5.16%21.5%12.83%2.82%-
EPS (Basic)6.995.995.183.833.731.303.182.892.672.061.821.391.451.281.201.030.810.840.33-0.200.761.010.020.25-0.08
EPS (Diluted)6.925.895.093.783.691.283.122.832.602.001.771.351.411.241.161.010.790.820.32-0.200.730.970.020.24-0.08
EPS Growth17.49%15.72%34.66%2.44%188.28%-58.97%10.25%8.85%30%12.99%31.11%-4.26%13.71%6.9%14.85%27.85%-3.07%154.69%---24.87%4725%-91.67%--
Free Cash Flow Per Share8.728.347.775.333.584.734.423.943.552.562.711.891.591.671.521.441.181.170.680.38-0.010.170.150.19-0.03
Dividend Per Share2.121.881.561.361.201.000.760.680.60----------------
Dividend Growth12.77%20.51%14.71%13.33%20%31.58%11.76%13.33%-----------------
Gross Margin82.3%83.1%84%84.6%84.4%83.4%85.8%86.6%84.9%86.1%82.6%81.4%82.1%82.1%82.6%82.4%80.4%78.9%77.9%75.4%74.8%76.9%80.3%77.1%74.7%
Operating Margin28.3%27.3%25.9%27.3%26.5%17.6%30.6%30.6%30.7%31.4%26.6%22.0%21.5%23.9%24.7%26.5%23.3%21.2%4.5%-7.4%0.9%3.7%-2.3%0.0%-1.1%
Profit Margin23.8%23%22.1%19%20.9%8.7%21.4%21.7%20.8%18.4%16.9%14.4%15.9%16.5%18.2%19.1%17.6%21.5%10.7%-7.6%29.5%41.1%0.9%11.4%-3.8%
FCF Margin29.7%32.0%33.0%26.3%20.0%31.7%29.7%29.7%27.6%22.8%25.1%19.6%17.5%21.5%23.0%26.7%25.6%29.9%22.0%14.5%-0.3%6.9%6.8%8.9%-1.5%
Effective Tax Rate16.9%17.2%15.1%29.1%28.9%45.0%33.0%30.6%32.1%35.8%33.7%31.5%33.8%36.4%36.0%32.4%28.8%27.1%10.8%-41.5%38.8%-15.7%-
EBITDA2,4902,1211,8391,6571,6499221,5821,4981,4581,2891,183979989877778683539547223-26.0057768232.3514019.38
EBITDA Margin32.4%31.3%30.5%31.9%35.1%22%37.3%38%38.3%37.4%34.8%31.5%33%32.8%33.9%34.3%29.9%34.2%17%-2.4%55.6%72.5%4.7%23.3%3.6%
EBIT2,2121,8961,5861,4211,4116911,3851,2661,2161,048927704772719652565445471157-95.275226321.1081.05-4.47
EBIT Margin28.8%27.9%26.3%27.3%30.1%16.5%32.6%32.1%31.9%30.4%27.2%22.6%25.8%26.9%28.4%28.3%24.7%29.5%12.0%-8.7%50.3%67.2%0.2%13.5%-0.8%