Stock Analysis on Net
Stock Analysis on Net

Intuit Inc. (NASDAQ:INTU)

$24.99

Operating Profit Margin
since 2005

Microsoft Excel

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Calculation

Intuit Inc., operating profit margin, long-term trends, calculation

Microsoft Excel
Operating profit margin = 100 × Operating income1 ÷ Net revenue1
Jul 31, 2024 = 100 × ÷
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Jul 31, 2005 = 100 × ÷

Based on: 10-K (reporting date: 2024-07-31), 10-K (reporting date: 2023-07-31), 10-K (reporting date: 2022-07-31), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-31), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31), 10-K (reporting date: 2011-07-31), 10-K (reporting date: 2010-07-31), 10-K (reporting date: 2009-07-31), 10-K (reporting date: 2008-07-31), 10-K (reporting date: 2007-07-31), 10-K (reporting date: 2006-07-31), 10-K (reporting date: 2005-07-31).

1 US$ in millions

An analysis of the financial data over the period from 2005 to 2024 reveals several important trends relating to operating income, net revenue, and operating profit margin.

Operating Income
Operating income displayed a general upward trend throughout the nearly two-decade span. It increased from $524 million in 2005 to $3,630 million by 2024. The growth was mostly consistent, with notable acceleration after 2015, where operating income rose significantly from $1,242 million in 2016 to $3,630 million in 2024. One exception occurred in 2015, when operating income dipped sharply to $738 million, indicating a temporary decline before recovering strongly in subsequent years.
Net Revenue
Net revenue also demonstrated steady growth, increasing from $2,038 million in 2005 to $16,285 million in 2024. Growth was gradual and consistent in the early years, with a modest plateau between 2012 and 2015. After 2015, revenue growth accelerated markedly, increasing by over threefold from $4,694 million in 2016 to $16,285 million in 2024. This suggests a strong expansion phase during the latter part of the time series.
Operating Profit Margin
The operating profit margin fluctuated within a range of approximately 17.6% to 29.56% during this period. Initially, it ranged from about 21% to nearly 30% from 2005 until 2014, reflecting relatively stable profitability levels. However, in 2015, the margin dropped significantly to 17.6%, coinciding with the dip in operating income that year. Subsequently, the margin rebounded to some extent, stabilizing around the mid-20% range through 2024. Despite the growth in revenue and operating income post-2015, profit margins did not fully return to the higher peak levels seen earlier, indicating possible changes in cost structure or investment strategies affecting profitability percentages.

Overall, the data indicates robust revenue and operating income growth across the analyzed period, with a temporary profitability trough around 2015. While the company managed to regain strong financial performance post-2015, operating profit margins have remained somewhat lower than their earlier peak values, suggesting evolving cost considerations amid expansion.

Comparison to Competitors

Intuit Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel
Intuit Inc. Accenture PLC Adobe Inc. Cadence Design Systems Inc. CrowdStrike Holdings Inc. Fair Isaac Corp. Microsoft Corp. Oracle Corp. Palantir Technologies Inc. Palo Alto Networks Inc. Salesforce Inc. ServiceNow Inc. Synopsys Inc. Workday Inc.
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Based on: 10-K (reporting date: 2024-07-31), 10-K (reporting date: 2023-07-31), 10-K (reporting date: 2022-07-31), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-31), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31), 10-K (reporting date: 2011-07-31), 10-K (reporting date: 2010-07-31), 10-K (reporting date: 2009-07-31), 10-K (reporting date: 2008-07-31), 10-K (reporting date: 2007-07-31), 10-K (reporting date: 2006-07-31), 10-K (reporting date: 2005-07-31).