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Goldman Sachs Communacopia + Technology Conference 2024

Sep 11, 2024

Moderator

Are we ready to have this Gen AI thing move to the application layer already? Enough about this infrastructure thing, man. Let's get this to work and create value for customers at the application layer. So no better guest to talk about this than Sasan Goodarzi, who's CEO of Intuit. Welcome back to the Goldman Sachs Communacopia and Technology Conference. Always great to have you with us.

Sasan Goodarzi
CEO, Intuit

Thank you for having us. It's been a great day so far.

Moderator

I'll never forget, you started talking about AI before AI was a thing. Was it 2018, 2019?

Sasan Goodarzi
CEO, Intuit

Yeah, it was 2018, 2019.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

Yes.

Moderator

You had it right.

Sasan Goodarzi
CEO, Intuit

And now it's the thing to talk about.

Moderator

It's the thing to talk about, yeah. So with that maybe perfect setting to talk about, what are your aspirations for the company? Where do you see the company five years from now? You've been right on AI. Now there's Gen AI that's being overlaid on top of this theme. How do you see the company doing the next five years?

Sasan Goodarzi
CEO, Intuit

I love your question, but the best place to start is briefly on history.

Moderator

Yes

Sasan Goodarzi
CEO, Intuit

... before we get into-

Moderator

Yeah, yeah

Sasan Goodarzi
CEO, Intuit

... the future.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

Going back, you know, five years, we were a tax and accounting platform.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

I think we were, like, $6.5 billion in size, growing high single digits, and what we said was that we wanted to become a platform company that really played a meaningful role in the lives of businesses and consumers, and really bet the whole company-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... on data and AI and the reason we bet the whole company on it back then was in order to create experiences that were already done-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... for our businesses and our consumers, and to give them insights to make decisions, we had to invest in AI.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Today, you know, we're $18 billion in size that we just guided to 12%-13% top line growth. The focus on being a platform has really been important for our customers-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... to really ignite their growth. But now to answer your question, what does the next five years hold? I would actually say that we've gotta finish the job that we started five years ago.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And I think three things we would want to be true in five years. One, is that all of our experiences for our customers are done for our customers. Marketing is done for them, cash flow management is done for them, helping them drive growth through done for them, bookkeeping, accounting, taxes.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

The experience is just done for our customers. They're in full control.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

They can ask us to do things for them, but we're doing it for them versus them doing it.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And there's never a dead end, 'cause everything comes with an AI-powered human expert. So that, that will be true, in my view, in five years.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

It will have taken 10 years to execute the vision, but what we're doing is very hard.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

I think the second thing that will be true is we will absolutely be known for a mid-market company.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

A company that has some of the biggest mid-market brands on our platform because of our focus-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... on mid-market, which is a huge growth driver for the company. And I would say third is, we will have fundamentally changed how people get their taxes done.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Particularly those that go to somebody else to get their taxes done.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We will have digitized virtually a market that is very manual, very disaggregated, and very high priced into something that's done for you from anywhere in the world. Those three things will be true, and we're excited about sort of finishing what we started five years ago.

Moderator

So I cannot tell my accountant, "I'm sorry, I'm traveling." No more excuses.

Sasan Goodarzi
CEO, Intuit

No, no more excuses.

Moderator

No more excuses.

Sasan Goodarzi
CEO, Intuit

No more excuses.

Moderator

Okay. I have to pay my taxes, but I will confess to you, and I have before, it's the one thing that I absolutely do not like-

Sasan Goodarzi
CEO, Intuit

We'll do it all for you, yeah.

Moderator

... being told by my wife, "Have you done the taxes?" I'm collecting all these documents and putting together... It's just the least favorite thing. So one day we'll digitize. And I still remember, when we met with a lot of investors in Boston, you said, "I will sell you tax software aided with AI for..." You quoted a price, and you said, "You will still accept that price, will you not?" And I think you were absolutely spot on, because it was lower than what I was gonna pay my accountant.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

The day will come when we can automate this.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

One of the things I always love to get your perspective, it's been a theme, a repeated theme, is your perspective on the SMB part of the U.S. economy. When we last spoke on your conference call, but prior to that, you were right to say in January, early this year, that SMBs will have a tough time.

Sasan Goodarzi
CEO, Intuit

Mm-hmm.

Moderator

Small businesses will have a tough time. Where are you in your assessment today, especially as we navigate through election cycle, potentially lower rates on the horizon? What is your assessment of what's happening with small businesses?

Sasan Goodarzi
CEO, Intuit

I'll tell you what we see on our platform. The revenue and profitability of the businesses on our platform is stronger this year than it was last year, so they're sort of getting back to accelerated growth-

Moderator

Hmm

Sasan Goodarzi
CEO, Intuit

... from a year-over-year comparison.

Moderator

Mm-hmm. Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Their cash reserves are down about 7% year-over-year, but it's far stronger than it was several years ago.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

So I think what you should take away from that is strength.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

The third thing I would say is those businesses that have been in business for three to four years have much stronger growth and cash flow than those that maybe just started a year ago.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

That's typically the case.

Moderator

Mm-hmm, mm-hmm.

Sasan Goodarzi
CEO, Intuit

But I think the environment, right? Higher cost of labor, higher cost of food, higher cost of supply, higher cost of gas.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Those things has an impact on all of us.

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... including businesses. Plus, consumers have been more selective where they spend their money. So when you take the combination of consumer spend and the real increase in their cost structure-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... it's had a bigger impact on the smaller, younger businesses-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... than those that have been around for a while.... but I would just leave you with, they're survivors, and they're healthier right now than they were this time last year, and we're actually quite hopeful for those that we see on our platform, that the future is gonna be better. The next several years is gonna be better for them than some of the challenges they had in the last several years.

Moderator

Yeah. You sound more positive on small businesses than you did at the start of this year, so things-

Sasan Goodarzi
CEO, Intuit

You know, facts are friendly, and it's based on the data that we see on our platform.

Moderator

You speak like an economist. I look at the data and let the data dictate my view.

Sasan Goodarzi
CEO, Intuit

Yeah, yeah, that's right. That's right.

Moderator

We've talked about this, too. To what extent have high rates been an impediment to small businesses? And if we do get relief here, how do you see this playing out positively for spending appetite of small businesses on your solution?

Sasan Goodarzi
CEO, Intuit

First of all, let me answer your question in two ways.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

One is it's been an absolute impediment. It's been challenging, 'cause if you think about what I just articulated, their costs have gone up on every dimension in the last several years. Plus, up until about a year ago, they actually had a hard time finding workers, 'cause they were competing with all of us that are in this room or in this conference, where there was a war for talent.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And so costs are higher, losing talent, not being able to get talent.

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... and consumers were really spending less with them.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

So those, you know, were really fundamental challenges for these businesses. And I would just say that, as I articulated, you know, a moment ago, I just think the future-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... is much more brighter for businesses because what we see on our platform is, consumers are starting-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... to spend more-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... although lower than several years ago. And I'll use our internal stat that we've shared, on earnings. You know, our charge volume couple of years ago was growing at 35%.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

At earnings, we reported it was growing at 20%.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Now, by the way, that's very strong in this environment.

Moderator

It's very good. Yeah, exactly.

Sasan Goodarzi
CEO, Intuit

But that's also a reflection-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... of consumers are spending less.

Moderator

Yeah, yeah.

Sasan Goodarzi
CEO, Intuit

So, it's really impacted-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... businesses, and I'm proud of the role our platform has played because really, our platform today, in one place, you can grow your business, manage your cash flow, get your books and accounting done right, all in one place.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Customers are saving a lot of time. They're getting paid faster, and they're able to grow faster 'cause we have all the capabilities in one place, and we give them insights based on all the data that we can leverage, you know, on their behalf.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Businesses that are on our platform are growing faster-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... and they're 20 points more likely to be successful than those that are not on our platform. So as things come back, I'm even more excited about the future.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

But we're not counting on the macro environment. We're just counting on our AI-driven expert platform-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... being the reason why they grow, and as interest rates come down, as consumers start spending more, I just think it'll be a tailwind.

Moderator

Yeah. Our Chief Economist, Jan Hatzius, was here a couple of days ago, and he said, in the next several quarters, he sees rates going down to potentially 325-350.

Sasan Goodarzi
CEO, Intuit

Mm.

Moderator

That's a major regime change, and just as things get tougher and tougher on the way up, we cannot ignore the fact that it might get a little easier from a cost perspective.

Sasan Goodarzi
CEO, Intuit

It's real, right?

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

You're gonna pay-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... less for a home, less for a car-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... less for supplies-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... less on your credit card-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... less on a personal loan-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... and that frees up cash to do other things.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

It's very real, very tangible.

Moderator

I like the way you said it, less on this, less on that. That sounds positive.

Sasan Goodarzi
CEO, Intuit

More on growth.

Moderator

And more on growth, yeah. Now, small business is a big business for Intuit. It's approaching $10 billion, same size as ServiceNow. Bill McDermott was literally here a couple of hours ago, sitting on that seat. So it's a big business. Tell us about how you got here. So nobody talks about the small business as a $10 billion business for Intuit.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

But it's... To me, it's very revealing, right?

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

Because at one point, many years ago, it was smaller than taxes. Everybody's fretting about taxes. You're a tax software stock, and-

Sasan Goodarzi
CEO, Intuit

Yeah

Moderator

... so now you're not just a tax software stock and something bigger than that. How did you get here? What are your aspirations for the small business segment going forward?

Sasan Goodarzi
CEO, Intuit

I love your question 'cause we... Don't take billions away from us. We're guided our business group being more than $11 billion this year-

Moderator

Okay

Sasan Goodarzi
CEO, Intuit

... growing at 16%-17%.

Moderator

Okay.

Sasan Goodarzi
CEO, Intuit

It's a.

Moderator

You're at a run rate of 10.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

Okay.

Sasan Goodarzi
CEO, Intuit

It's a big business, to your point.

Moderator

Yeah, yeah.

Sasan Goodarzi
CEO, Intuit

I would say, Kash, a couple of things. One, historically, as you know us well, we've just been an accounting software. So what does that mean? We have been truly your-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... financial management platform of record, your system of record to understand how your business is doing.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We made a shift to start to get to a place where we are actually the platform for your business.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And not just the platform where you do the work, but the platform where we do the work for you. And so what does that mean? We can actually help you grow as a business-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... put together your marketing campaigns, who you should go after, why you should go after them-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... make sure you get paid, make sure that our workforce solutions can take good care of your employees, and oh, by the way, get your books and taxes and your accounting done for you.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

That shift to add services so we become the platform is really what's driven the growth-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... and as to why we've, you know, have the privilege of serving 10 million businesses at this scale. But I would tell you that the best is yet to come because we really are just making a real impact serving-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... larger businesses, mid-market businesses. When you look at our overall TAM-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... it's $300 billion in size. That's addressable.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Of that, almost $200 billion is our business opportunity, and within that, almost $100 billion of it is mid-market for us.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Mid-market for us is defined sort of up to about 250 employees, so over time, we're gonna go even bigger.

Moderator

Wait, wait, so just up to 200 alone is seven hundred billion in-

Sasan Goodarzi
CEO, Intuit

Yeah, it's almost $100 billion in total addressable market. For mid-market, that goes up to about 250 employees.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And so when I think about the future, back to your question, we have a massive opportunity to really serve mid-market customers. It's one of our five bets that we declared five years ago. We've got some exciting announcements coming in the coming month, in terms of additional capabilities to really serve larger, more complex

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... customers. And I think that's what gets us excited about the future. And by the way, I had my very good friend, Bill McDermott, that you had earlier today-

Moderator

Yes, yes

Sasan Goodarzi
CEO, Intuit

... actually come talk to our team about what does it really take-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... to build a mid-market enterprise business? Now, we don't wanna serve enterprises like ServiceNow-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... which is a wonderful company.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

But we are building a juggernaut of a platform and go-to-market motions to really serve mid-market, and that's really, when I think about going from $11 billion to $20 billion or $30 billion over time, just in our business group-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... that's the opportunity.

Moderator

What are the things that he suggested to achieve that trajectory?

Sasan Goodarzi
CEO, Intuit

you know, it was great reinforcement-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... of really our leadership team that we've revamped in mid-market to build the business, but coming from him, it means a lot.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

The key things that he shared was, one, pick the segments that you wanna go after.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

We have a number of segments, but he said as you pick which ones they are, get two or three customers.

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... that are influential, 'cause the rest in that segment will wanna flock with them.

Moderator

Mm-hmm, mm-hmm.

Sasan Goodarzi
CEO, Intuit

Two, build the best customer success and sales organization possible-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... and let them drive your roadmap.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Which, by the way, for us is very different-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... 'cause we've been a do-it-yourself platform.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

We'll, you know, do one-to-masses marketing.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

This is very different-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... where we've built the capability, a sales team. By the way, this is the first time in our history we have an outbound sales team.

Moderator

Wow, okay. Yeah, I but-

Sasan Goodarzi
CEO, Intuit

But that just shows you-

Moderator

People were asking, "How does Intuit sell? Do they have a sales force?" And we, "No-

Sasan Goodarzi
CEO, Intuit

It, it-

Moderator

... the website is a sales force.

Sasan Goodarzi
CEO, Intuit

That's right. It's the one-to-many marketing-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... and inside sales force-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... in our business group, but now we've built out-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... an outbound sales force to really-

Moderator

How is that coming along? So what kind of people are you hiring, and what kind of ASPs can these guys go or people go get secure for you?

Sasan Goodarzi
CEO, Intuit

Yeah, so, you know, first of all, our average revenue per customer for these larger customers is 5X or more compared to the ARPC-

Moderator

The ARPC

Sasan Goodarzi
CEO, Intuit

... of our smaller businesses.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And it's more because they use a lot more payments-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... payroll-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... Mailchimp-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... our human live expert capabilities, so the bigger customers, bigger scale-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... you know, bigger, bigger volume. But, you know, as we... You're gonna laugh at this, but it just demonstrates the opportunity that we have. As we've been building out our outbound sales force, not only as we call on our larger accounts-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... because they have an opportunity to upgrade to our platform, but as we prospect, 'cause a lot of our mid-market opportunity is non-consumption. They do everything manually. We're not having to get you to switch from another platform. The biggest thing we hear from our customers is, "Wow, this is the first time Intuit's ever called me." We've never had an outbound sales force. "Hey, by the way, can you fix these two, three things?

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Wow, you have payments. Wow, you have payroll. Oh, wow, you're about to come out with-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... capabilities, 'cause I need... I have multi-entity needs.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

I have consolidation of reporting needs. I have rev rec needs." Just like all the needs Intuit has-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... these bigger businesses have.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And, uh-

Moderator

It's funny you say bigger, but it's still 200 employees.

Sasan Goodarzi
CEO, Intuit

Still 200 employees-

Moderator

You can still go higher.

Sasan Goodarzi
CEO, Intuit

... but they may have multiple branches-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... and they need to consolidate-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... their reporting. They need automation in their workflows. The CFO can see certain things, the CEO can see certain things.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

Those are all the capabilities that are new, and what gives us a lot of confidence is we really serve the mid-market as we've defined it.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We really have an opportunity over time to go to much larger-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... mid-market customers, and it's not a crowded space.

Moderator

Mm-hmm. How, what, what's going on there? So why haven't people jumped into that market?

Sasan Goodarzi
CEO, Intuit

It's very hard. It's very hard. I mean, you've got Intuit, right? You have then the Oracles and the SAPs, and somewhere in the middle-

Moderator

NetSuite, yeah

Sasan Goodarzi
CEO, Intuit

... you may have the NetSuite of the world.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

Not maybe, you have the NetSuite of the world.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

But when we look at this cohort of customers, they're looking for an easy platform.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

They're not looking for a two-year project to go to a platform.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

They're not looking to pay $20,000, $30,000, $40,000 a year.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

It's a sweet spot-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... for us because we know these customers. We just haven't had the capabilities in the cloud.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

We've had it for years on our Desktop Enterprise-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... but not in the cloud.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

So we're building all the capabilities in the cloud, and that's really some of the largest growth opportunities as we think ahead...

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... for the company.

Moderator

Great. Let's talk about Intuit Assist. We had Bill talk about Now Assist. Let's talk about Intuit Assist.

Sasan Goodarzi
CEO, Intuit

I have to talk to Bill. I don't know if he copied us or... or what, but, you know.

Moderator

The assist thing, you know? Copilot Assist, it's all gonna become agents, Sasan.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

So we will not have this debate at all-

Sasan Goodarzi
CEO, Intuit

Yeah

Moderator

... a year from now, so.

Sasan Goodarzi
CEO, Intuit

You're right, we will not.

Moderator

But still, you still have this brand name called Intuit Assist.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

What is your vision for Intuit Assist in your segment going forward, and what is it that you can do for your customers that they're not able to do currently?

Sasan Goodarzi
CEO, Intuit

By the way, real, real important question, because Intuit Assist is not a feature. It's not a functionality. It's not a plugin. It's fundamentally the strategy that we declared five years ago.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

As just a quick refresher, what we declared five years ago is, we don't wanna build workflows so customers do all the work.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We wanna build experiences where the work is done for our customers.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

In order to do that, we have heavily invested in the last six years in our customers' data and in our AI capabilities, particularly machine learning, knowledge engineering, and of course, now Gen AI.

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... to really take the customer's data and do their marketing campaign for them, help manage their cash flow, create invoices, send invoices on their behalf, follow up with customers, make sure they get paid. That's what we mean by it's done for you.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And the customer can always tweak and . . .

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... let us know what things they want done, differently.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

So really, Intuit Assist is about done-for-you experiences.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

I think you made an excellent point a moment ago. There won't be an Intuit Assist. We won't be talking about Intuit Assist a couple years from now.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

It'll just be the experiences-

Moderator

Yep. Yep.

Sasan Goodarzi
CEO, Intuit

Everything will be about-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... it's done for you.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And, we're gonna talk about this in a couple of weeks at Investor Day. But we have really been in market with done-for-you experiences in certain areas across the company for about a year.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

There's nearly 30 million consumers on our platform that are using one element of Intuit Assist or another, and about a million businesses.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And just to use a couple of examples,

Moderator

A million businesses using Intuit Assist?

Sasan Goodarzi
CEO, Intuit

A million businesses, and the things that... And let me focus on the business example for a moment.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We're taking things like a business's notes and a PDF file and creating an invoice or creating a bill.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

That's saving them more than 50% of time, and in many cases, those that are using these capabilities, the Intuit Assist capabilities, they're getting paid 40% faster.

Moderator

Hmm.

Sasan Goodarzi
CEO, Intuit

Better cash flow-

Moderator

Working cash flow.

Sasan Goodarzi
CEO, Intuit

Time savings. Monetizable for us 'cause they're using our

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... money, capabilities. We're automating and onboarding for new customers, and so what we're seeing is, new customers that are using Intuit Assist, where we're doing the work for them, nine-point improvement in onboarding. By the way, that results over time when we nail the whole experience, where we do everything for them-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... conversion, retention, new customer growth. So we're seeing real, tangible impact by being in market.

Moderator

It's also impacting your retention rates in small business.

Sasan Goodarzi
CEO, Intuit

Yeah, first of all, we're helping the... This is back to what's our objective.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Our objective is to have a platform to help a small business-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... and a mid-market business-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... grow their top line and grow their profitability. That's our objective.

Moderator

Yeah. Yeah.

Sasan Goodarzi
CEO, Intuit

When we do the work for them, we offer them marketing campaigns they should run 'cause we know where they can sell more services. When we help them with, "Hey, you can take out capital," we'll-

Moderator

This is all Gen AI at work?

Sasan Goodarzi
CEO, Intuit

This is all Gen AI.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

It helps drive their profitability and their revenue growth, and all those things I just mentioned, we monetize.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And so it's more-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... payments volume for us, more payroll volume for us-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... more Mailchimp volume for us 'cause we're doing it for customers versus having them do the work.

Moderator

Sasan, I don't believe this. You're not spending $100 billion on CapEx with LLMs. How can you get Gen AI right? How is this possible?

Sasan Goodarzi
CEO, Intuit

So this is motivation for all of you to show up at our Investor Day. But we're not a capital-intensive company in terms of what we do, right? And we're not new at this.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

Everything that I'm talking about is in our run rate and in our guidance 'cause we've been at this for five-plus years, and we use... You know, we, we've built our own, what we call GenOS, Gen AI operating system.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We have our own LLMs that have agency and authority to deliver all these experiences 'cause we only train our LLMs on the customer's data.

Moderator

Mm-hmm. Okay.

Sasan Goodarzi
CEO, Intuit

And in our world, things have to be accurate-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... right, 'cause we're dealing with people's money.

Moderator

You can hallucinate? No? You don't allow it?

Sasan Goodarzi
CEO, Intuit

You know, sometimes I hallucinate at night when I'm sleeping, but our platform cannot hallucinate. So accuracy matters, right, 'cause our customers count on-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... the experiences that we deliver.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And so therefore, we've been investing in this for years, and we use multiple cloud providers when we need to scale up and down. But we're not capital intensive, so everything that you're hearing from me does not require a massive ramp-up in our expenses or CapEx.

Moderator

Yeah, so you have your own domain-specific model, SLM-

Sasan Goodarzi
CEO, Intuit

That's right

Moderator

... or LLM, whatever you wanna call that. Yeah.

Sasan Goodarzi
CEO, Intuit

That, that's right.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

It's called our Intuit Large Language Models. Now, by the way, we test and learn and work with multiple LLMs.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We do it because we're always testing for accuracy, performance, and cost.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And there are certain experiences, by the way, that we wanna deliver, we may use-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... our LLM may decide we're gonna use open source-

Moderator

Correct. Yeah

Sasan Goodarzi
CEO, Intuit

... for a certain experience that we wanna deliver.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

But we always compare the experience across those three dimensions: accuracy, cost, and performance.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And across all of those-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... our LLMs are executing, you know, quite well. But I believe a lot of LLMs are gonna exist over time. I don't think this is gonna be a space where only two, three people own the LLM market, 'cause everybody's gonna want to deliver experiences-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... that are unique to their customers.

Moderator

Yeah. Does the name Kevin Scott ring a bell, the CTO of Microsoft?

Sasan Goodarzi
CEO, Intuit

Yes.

Moderator

He was here literally yesterday, and he talked about how he sees a role for LLMs, SLMs, in addition to LLMs. Of course, he was being very nice to the whole ecosystem, and he brought forth a very interesting point. He said, although the LLMs seem to be converging in functionality, that we're on the edge of another step-function improvement in price performance of generative AI, and he seemed-

Sasan Goodarzi
CEO, Intuit

100%. 100%.

Moderator

Wow, okay.

Sasan Goodarzi
CEO, Intuit

In fact, I would just remind us-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... We are so early in the journey of AI.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Not just Gen AI, but AI. We've been at this for six-plus years, and so we've made so many investments across... Again, for us, we define it as machine learning, knowledge engineering, which is very proprietary to us, that's capability that delivers accuracy across our platform, and then Gen AI. We're still at the early days-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... in terms of the capability of LLMs. There are things that are being worked with LLMs that will blow your mind if we were to talk about it in this room, of things that are coming.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

I think at the end of the day, our focus is: Well, what problem does it solve for customers?

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

What things can we do for customers that we couldn't do otherwise?

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

And it really goes back to the examples I was sharing earlier.

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... which is, if I can, if you're on the road, and you write stuff on a notepad, and you can take a picture, and I turn that into an estimate, I turn that into an invoice with progress payments, I follow up with your customers, I send notes to your customers, you're always in control of that-

Moderator

This is happening right now?

Sasan Goodarzi
CEO, Intuit

These are the things we're working on right now. Come to Investor Day.

Moderator

I will, of course.

Sasan Goodarzi
CEO, Intuit

Some of this-

Moderator

I've never missed an Investor Day.

Sasan Goodarzi
CEO, Intuit

Some of this is... Well, I'm trying to get your audience to there.

Moderator

Yeah. Yeah.

Sasan Goodarzi
CEO, Intuit

Uh-

Moderator

Investor Day.

Sasan Goodarzi
CEO, Intuit

But these, for us, it's about what problem does it solve?

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And that's the biggest learning journey we've been on-

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... which is, what can we do that the customer will care about?

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

'Cause all these discussions about LLM and this and that is interesting, but at the end of the day, if there isn't massive application adoption-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... none of it matters.

Moderator

Sure.

Sasan Goodarzi
CEO, Intuit

I believe there will be a revolutionary-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... adoption of our applications over time when we solve some of these problems well, because we'll do it for you, with you always in control, versus you having to do the work.

Moderator

Yeah. By the way, I love the setup of your analyst days, where you have people not just listen to presentations back to back, back to back to back to back, but actually go take turns, go through demos,

Sasan Goodarzi
CEO, Intuit

See the experience.

Moderator

Yeah, exactly.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

Go through multiple experiences, multiple product families-

Sasan Goodarzi
CEO, Intuit

Yeah

Moderator

... multiple demos, multiple interactive sessions.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

That's a best practice. Payments, let's talk about payments. This is unfair to you, but it goes back to the days of Brad Smith, who would say, "You know, if everybody, anybody who's got a credit card, that's 50% of the population, they should be using our payments business.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

I mean, "They should be using our payments, and therefore, our business, payments business should do well." And for the longest time, I used to ask him this annoying question: "What is the attach rate of payments?" And he would say, "5%, 6%, 7%.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

And he stopped answering, and I stopped asking. Where are you with payments? And when I spoke to you last couple of years ago, you laid out this vision for payments and this having built out the connections between these small businesses, the wiring that had to be done, integration to Intuit, integration of their QuickBooks to their banking system, and you said at one point, "This thing is gonna be so connected-

Sasan Goodarzi
CEO, Intuit

Yeah

Moderator

... you're gonna hit escape velocity." Where are you? What are your aspirations for the payments business, and where are you in the process of building out potentially a massive payments business?

Sasan Goodarzi
CEO, Intuit

So in order for us to achieve what we've declared for our customers, and let me again use businesses as an example-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... which is to really drive their revenue growth and their profitability, we have to be excellent at helping them with cash flow.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Which means that we have to help them get paid. We have to help them pay their bills. We have to actually help them with providing a loan, as long as we know that they can pay it back based on all the data and everything we know about them. So we have to be fantastic.

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... in all money in, money out.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And so the reason I start there is, to your question around payments, it's a massive opportunity, and we have to be great at it because it's fundamentally critical for our customers. And we've spent the last, by the way, five, six years building out all of our capital money movement platform capabilities, from the data to how we can leverage the data, to now we have capabilities to give you access to capital, to help you get paid, to be able to pay bills with bill pay, line of credit. We have all those capabilities now, and our biggest area of excitement is what Intuit Assist can do. So think about the examples I just used a moment ago.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Like, right now, one of the most used features with Intuit Assist is we remind the customer, "You have all these invoices overdue. Would you like us to follow up with customers?" And we provide them a text.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

They can make it, say, click more friendly, more aggressive, and we create the follow-up, and we execute it. They've been getting paid 40% faster. So to your question of payments-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... it's really doing it for the customer.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

'Cause a lot of our customers still use checks.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

Believe it or not, a lot of businesses use, like 40-plus% of businesses still use checks to pay one another and how they engage with consumers. So it's really digitizing all of that, and the more we can do it for the customer-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... versus the customer has to figure out how to do it, the more we can grow our entire, money portfolio. And, we'll talk about this more at Investor Day, but, our workforce solutions, which includes payroll-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... grew more than 20% this past year. Our overall online money portfolio grew more than 30%, and that's because we're starting to really-

Moderator

Good question

Sasan Goodarzi
CEO, Intuit

... deliver experiences for our customers where it's at the point of need-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... so that they can drive their growth.

Moderator

Amazing. Amazing.

Sasan Goodarzi
CEO, Intuit

So more to come. I won't give you an exact number, but we have to be successful at it.

Moderator

There has to be some percentage, yeah, but I'll take the billions of dollars in revenue over a-

Sasan Goodarzi
CEO, Intuit

A percentage

Moderator

... percentage attached. Let's talk about QBO Advanced. I mean, is QBO Advanced gonna help you crack the plus 200 employee market, or is it still at the top end of the 200? Is that gonna open the doors for the next chapter?

Sasan Goodarzi
CEO, Intuit

So for the audience, right, our QBO Advanced is our platform to serve larger, more complex, businesses, and it's been quite successful. This past year, we actually had 28% customer growth.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And the ARPC of QuickBooks Advanced for these larger customers is actually 5X the ARPC of the smaller businesses that we serve just with QuickBooks. So that just tells you the opportunity is massive, and our customers are embracing it 'cause it really drives their growth. You know, we'll be making some announcements in the near future that really launches new capabilities, like what I was mentioning a moment ago, things like consolidated reporting, segment reporting, multi-entity, just different currencies.

Moderator

That's the big, big guy stuff, but yeah.

Sasan Goodarzi
CEO, Intuit

And that allowed us to serve the larger-

Moderator

More sophisticated customers.

Sasan Goodarzi
CEO, Intuit

... customers.

Moderator

Yeah.

Sasan Goodarzi
CEO, Intuit

And it's a $90 billion, closer to $100 billion total addressable market just in mid-market, and we're just scratching the surface. And so we have big aspirations to really drive revenue growth and profitability growth for our customers...

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... with our advanced platform and some of the things, to come, and the go-to-market motions that we've been building.

Moderator

So, I'm curious, what do people use in that segment of the market now? Is there some legacy stuff like NetSuite, JD Edwards?

Sasan Goodarzi
CEO, Intuit

Mainly manual. No, mainly... You know, we use the words non-consumption 'cause the mid- And what we mean by non-consumption is the majority of customers in all of the business segments that we serve, by the way, are using Excel-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... Google Sheets-

Moderator

Even-

Sasan Goodarzi
CEO, Intuit

... Word documents.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

They may use an app here or there.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

On average, they use, like, seven different apps that don't talk to each other, so they waste a lot of time, a lot of money, a lot of cash flow issues.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

It's really digitizing their whole business. We're not switching them from a platform.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

We're switching them from doing everything manually to doing it in one place.

Moderator

It's surprising how much- how little automation there is to that segment. If you notice that we spent 32 minutes, and I did not ask you anything about taxes, and I... My goal is to stay away from taxes as much as possible, but maybe we get to the end of it.

Sasan Goodarzi
CEO, Intuit

Yes.

Moderator

But -

Sasan Goodarzi
CEO, Intuit

We love taxes.

Moderator

I know you love taxes. I know you love taxes, and I have to pay my taxes, too. So one question before we get to the tax thing, how is the company evolving its product and go-to-market strategy to take on this mid, m-

Sasan Goodarzi
CEO, Intuit

Mid-market

Moderator

... mid-market opportunity that you have in front of you?

Sasan Goodarzi
CEO, Intuit

It's been a significant evolution.

Moderator

Yeah

Sasan Goodarzi
CEO, Intuit

... because we are a company, if you look at our 40-plus year history, where we've built do-it-yourself platforms, where we do mass marketing. What we've been accelerating the last several years is building a platform that large businesses use, which is very different than smaller businesses and the examples I provided earlier-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... but also building out our go-to-market motions.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

I mean, we, as I said a moment ago, for the first time, we have outbound sales.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

We've hired sales folks that are not only managing our, some of our large accounts and upgrading them but also, really hunting for new, 'cause we now have a very disruptive platform at a disruptive price that can really drive the growth of the businesses that we serve. So, we actually spent our leadership conference a week and a half ago talking about this, and that's where I'd invited Bill in-

Moderator

Mm-hmm

Sasan Goodarzi
CEO, Intuit

... to talk about what it takes to be a mid-market enterprise company.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And so the motions, the platform capabilities is significantly different, all of which, by the way, we've been investing in, and we're just, I think, building momentum.

Moderator

Mm-hmm. So we've got a minute and 30 seconds to get to the dreaded taxes.

Sasan Goodarzi
CEO, Intuit

We love taxes. It's not dreaded.

Moderator

You love taxes. I have to pay my taxes too, like I said. Now, a bearish investor, if you will, might argue, "Well, you know, Intuit is retreating from the tax market. They lowered their guidance. They're moving into the SMB market because the tax thing is just so competitive. They've given up on it." What is your rebuttal to that?

Sasan Goodarzi
CEO, Intuit

So first of all, we love proving people wrong, and-

Moderator

I love it.

Sasan Goodarzi
CEO, Intuit

... we love being the underdogs, and we love being underrated. So don't ever bet against us.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

That's part one. Part two is, when you look at the tax market, it's about a $40 billion total addressable market. About $35 billion of that is assisted, meaning people are going to somebody else to get their taxes done. It's a very disaggregated market, hundreds of thousands of mom-and-pop shops, very manual, very high-priced. The other $5 billion is do it yourself.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

That's pretty much been-

Moderator

Intuit

Sasan Goodarzi
CEO, Intuit

... our bread and butter in TurboTax, and we own the majority of the dollar share-

Moderator

Mm

Sasan Goodarzi
CEO, Intuit

... in the do-it-yourself category. Our biggest opportunity and focus is the assisted segment and fundamentally changing the way taxes are done, where we do it within an hour, best experience at the lowest price. TurboTax Live, which is the platform to go after the assisted market, is now 30% of our TurboTax franchise.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

It's growing 17%, and we have a massive runway because we're just at the beginning of the journey.

Moderator

Mm.

Sasan Goodarzi
CEO, Intuit

Out of that $35 billion in TAM, we're, like, less than 1% of it.

Moderator

Mm-hmm.

Sasan Goodarzi
CEO, Intuit

And so we have a huge growth opportunity in tax. I lowered our long-term expectations and I was very clear, it's interim, for tax, to temper investor expectations, but watch what we do now.

Moderator

Mm-hmm. You're going for value, not for volume, which I like.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

It's getting a lot of people upset. "Oh, yeah, units are down, and ASP is up. They're overcharging their customers." But it's part of growing up-

Sasan Goodarzi
CEO, Intuit

Exactly

Moderator

... to be a software company that adds value to its customers.

Sasan Goodarzi
CEO, Intuit

Exactly.

Moderator

Able to charge a fair price for what you have to offer, and we wish you well in that journey.

Sasan Goodarzi
CEO, Intuit

Thank you.

Moderator

Thank you for coming to the Goldman Sachs conference, and you're invited to come back again next year, and

Sasan Goodarzi
CEO, Intuit

We'd love to come back.

Moderator

... show us more of the AI stuff.

Sasan Goodarzi
CEO, Intuit

Yeah.

Moderator

Was it fun, guys? I mean, this is great, but let's give a round of applause to Sasan.

Sasan Goodarzi
CEO, Intuit

Thank you.

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