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Intuit Inc. (INTU)

Common-Size Income Statement
Quarterly Data

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Intuit Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel LibreOffice Calc
3 months ended Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018 Jan 31, 2018 Oct 31, 2017 Jul 31, 2017 Apr 30, 2017 Jan 31, 2017 Oct 31, 2016 Jul 31, 2016 Apr 30, 2016 Jan 31, 2016 Oct 31, 2015 Jul 31, 2015 Apr 30, 2015 Jan 31, 2015 Oct 31, 2014 Jul 31, 2014 Apr 30, 2014 Jan 31, 2014 Oct 31, 2013
Product 30.30 24.65 15.22 35.49 34.15 32.59 17.26 27.12 36.00 37.17 18.38 29.43 38.17 39.12 19.92 28.60 38.01 40.37 20.70 26.03 37.25 37.96 30.78 36.70 36.82
Service and other 69.70 75.35 84.78 64.51 65.85 67.41 82.74 72.88 64.00 62.83 81.62 70.57 61.83 60.88 80.08 71.40 61.99 59.63 79.30 73.97 62.75 62.04 69.22 63.30 63.18
Net revenue 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of product revenue -1.46 -1.71 -0.58 -1.73 -1.48 -2.53 -0.92 -3.09 -2.71 -2.97 -1.14 -3.64 -3.73 -4.24 -1.30 -4.33 -4.07 -4.45 -1.55 -5.61 -5.39 -4.62 -1.42 -5.75 -4.66
Cost of service and other revenue -22.92 -26.06 -10.09 -16.91 -22.34 -20.34 -9.30 -17.77 -19.19 -18.41 -8.07 -16.34 -19.41 -17.77 -7.86 -16.58 -18.37 -19.68 -7.54 -18.56 -19.44 -19.33 -5.44 -15.98 -17.36
Amortization of acquired technology -0.52 -0.50 -0.15 -0.33 -0.49 -0.51 -0.17 -0.26 -0.23 -0.36 -0.12 -0.30 -0.39 -0.66 -0.22 -0.65 -0.84 -1.15 -0.37 -0.93 -1.14 -1.12 -0.25 -0.77 -0.96
Cost of revenue -24.89% -28.27% -10.82% -18.97% -24.31% -23.38% -10.39% -21.12% -22.12% -21.73% -9.33% -20.28% -23.52% -22.68% -9.38% -21.56% -23.28% -25.29% -9.46% -25.10% -25.98% -25.07% -7.12% -22.51% -22.99%
Gross profit 75.11% 71.73% 89.18% 81.03% 75.69% 76.62% 89.61% 78.88% 77.88% 78.27% 90.67% 79.72% 76.48% 77.32% 90.63% 78.44% 76.72% 74.71% 90.54% 74.90% 74.02% 74.93% 92.88% 77.49% 77.01%
Selling and marketing -32.88 -38.33 -19.93 -36.48 -34.06 -31.17 -18.77 -40.26 -34.76 -31.47 -18.38 -39.86 -36.38 -35.28 -18.36 -38.57 -34.22 -40.23 -19.34 -45.93 -41.01 -36.27 -17.25 -45.01 -41.48
Research and development -28.67 -33.50 -9.50 -19.64 -28.94 -31.48 -10.12 -24.55 -33.07 -31.24 -9.68 -23.92 -31.62 -31.17 -9.90 -22.21 -29.87 -30.89 -9.65 -25.10 -30.88 -29.41 -7.79 -23.79 -28.30
General and administrative -12.53 -15.09 -5.20 -9.32 -13.48 -21.96 -5.44 -12.27 -16.37 -16.75 -5.75 -13.78 -16.20 -17.51 -6.47 -13.00 -16.41 -16.95 -6.14 -15.35 -19.44 -16.39 -5.07 -13.94 -18.97
Amortization of other acquired intangible assets -0.17 -0.20 -0.03 -0.07 -0.20 -0.20 -0.07 -0.09 -0.11 0.00 -0.04 0.00 -0.13 -0.80 -0.13 -0.11 -0.28 -0.43 -0.14 -0.40 -0.49 -0.84 -0.21 -0.64 -0.64
Goodwill and intangible asset impairment charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4.89 -5.34 0.00 0.00 0.00 0.00 0.00 0.00
Operating income (loss) from continuing operations 0.86% -15.39% 54.52% 15.51% -0.98% -8.20% 55.21% 1.72% -6.43% -1.19% 56.83% 2.17% -7.84% -7.43% 55.77% 4.55% -4.07% -18.68% 49.93% -11.88% -17.81% -7.98% 62.56% -5.88% -12.38%
Interest expense -0.17 -0.30 -0.12 -0.27 -0.39 -0.40 -0.17 -0.52 -0.56 -0.36 -0.31 -1.08 -1.16 -1.19 -0.43 -0.98 -0.98 -0.86 -0.33 -0.93 -1.14 -0.98 -0.34 -1.02 -1.29
Interest and other income (expense), net 1.20 1.91 0.52 0.40 0.00 1.11 0.24 0.43 0.34 0.36 0.12 -0.10 -0.26 0.40 0.09 -0.54 -0.56 -0.29 0.05 0.27 0.00 3.22 0.13 0.00 0.80
Income (loss) from continuing operations before income taxes 1.89% -13.78% 54.92% 15.65% -1.38% -7.49% 55.28% 1.63% -6.66% -1.19% 56.63% 0.98% -9.25% -8.22% 55.43% 3.03% -5.61% -19.83% 49.65% -12.55% -18.95% -5.74% 62.35% -6.91% -12.86%
Income tax (provision) benefit 3.00 9.36 -12.81 -3.06 4.72 12.45 -14.26 -3.43 4.74 4.04 -18.69 0.30 5.40 2.92 -18.62 0.11 1.26 5.17 -18.92 4.54 5.72 1.68 -21.15 2.17 3.70
Net income (loss) from continuing operations 4.89% -4.43% 42.11% 12.58% 3.35% 4.96% 41.03% -1.80% -1.92% 2.85% 37.94% 1.28% -3.86% -5.31% 36.81% 3.14% -4.35% -14.66% 30.73% -8.01% -13.24% -4.06% 41.21% -4.73% -9.16%
Net income (loss) from discontinued operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.73 -0.54 0.00 16.67 -7.26 -0.80 -0.49 0.00 0.00 0.00 7.40
Net income (loss) 4.89% -4.43% 42.11% 12.58% 3.35% 4.96% 41.03% -1.80% -1.92% 2.85% 37.94% 1.28% -3.86% -5.31% 44.53% 2.60% -4.35% 2.01% 23.47% -8.81% -13.73% -4.06% 41.21% -4.73% -1.77%

Based on: 10-Q (filing date: 2019-11-21), 10-K (filing date: 2019-08-30), 10-Q (filing date: 2019-05-23), 10-Q (filing date: 2019-02-22), 10-Q (filing date: 2018-11-20), 10-K (filing date: 2018-08-31), 10-Q (filing date: 2018-05-22), 10-Q (filing date: 2018-02-22), 10-Q (filing date: 2017-11-20), 10-K (filing date: 2017-09-01), 10-Q (filing date: 2017-05-23), 10-Q (filing date: 2017-02-23), 10-Q (filing date: 2016-11-18), 10-K (filing date: 2016-09-01), 10-Q (filing date: 2016-05-24), 10-Q (filing date: 2016-02-25), 10-Q (filing date: 2015-11-20), 10-K (filing date: 2015-09-01), 10-Q (filing date: 2015-05-22), 10-Q (filing date: 2015-02-19), 10-Q (filing date: 2014-11-21), 10-K (filing date: 2014-09-12), 10-Q (filing date: 2014-05-21), 10-Q (filing date: 2014-02-21), 10-Q (filing date: 2013-11-22).

Income statement item Description The company
Operating income (loss) from continuing operations The net result for the period of deducting operating expenses from operating revenues. Intuit Inc.’s operating income (loss) from continuing operations as a percentage of net revenue decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.
Income (loss) from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Intuit Inc.’s income (loss) from continuing operations before income taxes as a percentage of net revenue decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Intuit Inc.’s net income (loss) as a percentage of net revenue decreased from Q3 2019 to Q4 2019 but then slightly increased from Q4 2019 to Q1 2020.