Annual Data
Quarterly Data
Intuit Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Jul 31, 2020
Apr 30, 2020
Jan 31, 2020
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
Product
16.19% 14.76% 32.13% 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%
Service and other
83.81% 85.24% 67.87% 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%
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%
Cost of product revenue
-0.83% -0.53% -1.42% -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%
Cost of service and other revenue
-16.63% -13.49% -18.28% -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%
Amortization of acquired technology
-0.28% -0.17% -0.35% -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%
Cost of revenue
-17.73%
-14.19%
-20.05%
-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%
Gross profit
82.27%
85.81%
79.95%
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%
Selling and marketing
-23.35% -21.59% -34.96% -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%
Research and development
-21.64% -11.06% -19.63% -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%
General and administrative
-10.63% -6.03% -9.38% -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%
Amortization of other acquired intangible assets
-0.06% -0.07% -0.06% -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%
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% 0.00% 0.00% 0.00% -4.89% -5.34% 0.00% 0.00%
Operating income (loss) from continuing operations
26.60%
47.07%
15.92%
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%
Interest expense
-0.39% -0.07% -0.18% -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%
Interest and other income (expense), net
0.55% -0.10% 0.88% 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%
Income (loss) from continuing operations before income taxes
26.76%
46.90%
16.63%
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%
Income tax (provision) benefit
-2.26% -10.79% -2.48% 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%
Net income (loss) from continuing operations
24.50%
36.11%
14.15%
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%
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% 0.00% 0.00% 0.00% 7.73% -0.54% 0.00% 16.67% -7.26% -0.80% -0.49%
Net income (loss)
24.50%
36.11%
14.15%
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%
Based on:
10-K (filing date: 2020-08-31) 10-Q (filing date: 2020-05-21) 10-Q (filing date: 2020-02-24) 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)
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 increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020 not reaching Q2 2020 level.
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 increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020 not reaching Q2 2020 level.
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 increased from Q2 2020 to Q3 2020 but then slightly decreased from Q3 2020 to Q4 2020 not reaching Q2 2020 level.
