Analysis of Profitability Ratios
Quarterly Data
Profitability ratios measure the company’s ability to generate profitable sales from its resources (assets).
Profitability Ratios (Summary)
Intuit Inc., profitability ratios (quarterly data)
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).
| Profitability ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Intuit Inc.’s gross profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 not reaching Q2 2020 level. |
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Intuit Inc.’s operating profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 exceeding Q2 2020 level. |
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Intuit Inc.’s net profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 exceeding Q2 2020 level. |
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Intuit Inc.’s ROE deteriorated from Q2 2020 to Q3 2020 but then slightly improved from Q3 2020 to Q4 2020. |
| ROA | A profitability ratio calculated as net income divided by total assets. | Intuit Inc.’s ROA deteriorated from Q2 2020 to Q3 2020 and from Q3 2020 to Q4 2020. |
Gross Profit Margin
Intuit Inc., gross profit margin calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||
| Gross profit | 1,494 | 2,576 | 1,356 | 875 | 713 | 2,918 | 1,217 | 769 | 757 | 2,621 | 919 | 690 | 659 | 2,304 | 810 | 595 | 583 | 2,088 | 724 | 547 | 520 | 1,933 | 561 | 453 | |||||||
| Net revenue | 1,816 | 3,002 | 1,696 | 1,165 | 994 | 3,272 | 1,502 | 1,016 | 988 | 2,925 | 1,165 | 886 | 842 | 2,541 | 1,016 | 778 | 754 | 2,304 | 923 | 713 | 696 | 2,135 | 749 | 612 | |||||||
| Profitability Ratio | |||||||||||||||||||||||||||||||
| Gross profit margin1 | 82.05% | 80.50% | 82.25% | 82.55% | 82.80% | 83.52% | 83.41% | 83.13% | 83.62% | 84.03% | 84.14% | 84.45% | 84.37% | 84.34% | 84.01% | 83.84% | 83.98% | 83.67% | 83.37% | 82.95% | 82.71% | — | — | — | |||||||
| Benchmarks | |||||||||||||||||||||||||||||||
| Gross Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||
| Adobe Inc. | — | 85.96% | 85.60% | 85.19% | 85.03% | 85.16% | 85.55% | 86.04% | 86.77% | 87.09% | 86.78% | 86.59% | 86.16% | 86.15% | 86.27% | 86.04% | 86.00% | 85.51% | 85.06% | 84.69% | 84.48% | 84.57% | 84.58% | 84.95% | |||||||
| Alphabet Inc. | — | — | 54.15% | 55.08% | 55.58% | 55.63% | 55.83% | 56.28% | 56.48% | 56.96% | 57.41% | 57.99% | 58.88% | 59.87% | 60.18% | 60.66% | 61.08% | 61.81% | 62.08% | 62.23% | 62.44% | — | — | — | |||||||
| Autodesk Inc. | 90.08% | 89.76% | 89.37% | 89.01% | 88.87% | 88.18% | 87.18% | 86.30% | 85.25% | 84.19% | 83.78% | 83.65% | 83.17% | 83.92% | 84.27% | 84.33% | 85.20% | 85.51% | 85.81% | 86.16% | 86.38% | — | — | — | |||||||
| Facebook Inc. | — | — | 81.46% | 81.72% | 81.94% | 81.85% | 81.89% | 82.62% | 83.25% | 84.26% | 85.16% | 86.05% | 86.58% | 86.60% | 86.65% | 86.43% | 86.29% | 85.54% | 85.11% | 84.57% | 84.01% | — | — | — | |||||||
| International Business Machines Corp. | — | — | 47.76% | 47.52% | 47.30% | 46.77% | 46.93% | 46.67% | 46.41% | 46.17% | 45.94% | 45.85% | 45.78% | 46.27% | 46.50% | 47.08% | 47.92% | 48.38% | 48.88% | 49.38% | 49.77% | — | — | — | |||||||
| Microsoft Corp. | 67.78% | 68.17% | 67.71% | 66.56% | 65.90% | 65.44% | 65.10% | 65.21% | 65.25% | 64.22% | 63.73% | 63.10% | 61.91% | 61.28% | 60.97% | 60.87% | 61.58% | 62.86% | 64.00% | 64.77% | 64.70% | — | — | — | |||||||
| Oracle Corp. | 79.68% | 79.80% | 79.67% | 79.77% | 79.76% | 79.53% | 79.54% | 79.66% | 79.71% | 79.98% | 79.97% | 80.10% | 80.20% | 80.22% | 80.26% | 80.09% | 79.81% | 79.56% | 79.57% | 79.78% | 80.30% | — | — | — | |||||||
| salesforce.com inc. | 75.23% | 75.01% | 74.77% | 74.32% | 74.02% | 74.12% | 74.04% | 73.96% | 73.54% | 73.18% | 73.02% | 73.06% | 73.38% | 74.05% | 74.72% | 74.98% | 75.18% | 75.14% | 75.29% | 75.63% | 76.01% | — | — | — | |||||||
| ServiceNow Inc. | — | — | 78.04% | 77.57% | 76.98% | 76.63% | 76.41% | 76.31% | 76.13% | 75.86% | 75.35% | 74.98% | 74.15% | 73.46% | 72.67% | 71.97% | 71.33% | 70.19% | 69.54% | 68.46% | 67.24% | — | — | — | |||||||
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).
1 Q4 2020 Calculation
Gross profit margin = 100
× (Gross profitQ4 2020
+ Gross profitQ3 2020
+ Gross profitQ2 2020
+ Gross profitQ1 2020)
÷ (Net revenueQ4 2020
+ Net revenueQ3 2020
+ Net revenueQ2 2020
+ Net revenueQ1 2020)
= 100 × (1,494 + 2,576 + 1,356 + 875)
÷ (1,816 + 3,002 + 1,696 + 1,165)
= 82.05%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Gross profit margin | Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. | Intuit Inc.’s gross profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 not reaching Q2 2020 level. |
Operating Profit Margin
Intuit Inc., operating profit margin calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||
| Operating income (loss) from continuing operations | 483 | 1,413 | 270 | 10 | (153) | 1,784 | 233 | (10) | (81) | 1,615 | 20 | (57) | (10) | 1,444 | 22 | (61) | (56) | 1,285 | 42 | (29) | (130) | 1,066 | (89) | (109) | |||||||
| Net revenue | 1,816 | 3,002 | 1,696 | 1,165 | 994 | 3,272 | 1,502 | 1,016 | 988 | 2,925 | 1,165 | 886 | 842 | 2,541 | 1,016 | 778 | 754 | 2,304 | 923 | 713 | 696 | 2,135 | 749 | 612 | |||||||
| Profitability Ratio | |||||||||||||||||||||||||||||||
| Operating profit margin1 | 28.34% | 22.46% | 26.81% | 27.03% | 27.33% | 28.42% | 27.32% | 25.34% | 25.10% | 26.95% | 25.71% | 26.47% | 26.95% | 26.51% | 24.53% | 25.43% | 26.46% | 25.19% | 21.24% | 19.05% | 17.60% | — | — | — | |||||||
| Benchmarks | |||||||||||||||||||||||||||||||
| Operating Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||
| Adobe Inc. | — | 32.10% | 31.36% | 30.10% | 29.25% | 28.36% | 28.55% | 29.65% | 31.45% | 32.30% | 31.97% | 31.20% | 29.69% | 28.84% | 27.81% | 26.90% | 25.51% | 23.62% | 22.40% | 20.47% | 18.83% | 16.16% | 13.00% | 11.91% | |||||||
| Alphabet Inc. | — | — | 19.76% | 21.36% | 21.15% | 21.39% | 21.78% | 18.26% | 19.24% | 19.85% | 20.38% | 22.67% | 23.59% | 24.02% | 23.27% | 26.32% | 26.27% | 26.25% | 26.17% | 25.97% | 25.82% | — | — | — | |||||||
| Autodesk Inc. | 10.48% | 8.02% | 5.24% | 2.01% | -0.97% | -10.36% | -16.15% | -20.87% | -24.75% | -24.94% | -26.29% | -23.42% | -24.60% | -15.55% | -10.26% | -7.17% | 0.05% | 0.99% | 2.14% | 3.90% | 4.80% | — | — | — | |||||||
| Facebook Inc. | — | — | 37.12% | 36.21% | 33.93% | 34.49% | 34.41% | 38.65% | 44.62% | 47.11% | 49.05% | 50.07% | 49.70% | 47.73% | 46.46% | 45.38% | 44.96% | 42.24% | 39.54% | 36.94% | 34.72% | — | — | — | |||||||
| International Business Machines Corp. | — | — | 11.50% | 11.73% | 13.67% | 14.42% | 16.27% | 17.18% | 16.61% | 16.22% | 15.72% | 14.97% | 14.91% | 15.53% | 15.89% | 16.63% | 16.40% | 16.43% | 16.66% | 17.51% | 19.19% | — | — | — | |||||||
| Microsoft Corp. | 37.03% | 37.46% | 36.74% | 35.20% | 34.14% | 33.49% | 32.82% | 32.47% | 31.77% | 28.97% | 27.63% | 26.38% | 24.82% | 23.01% | 23.07% | 22.97% | 23.65% | 17.32% | 18.57% | 19.95% | 19.41% | — | — | — | |||||||
| Oracle Corp. | 35.57% | 34.82% | 34.65% | 34.49% | 34.26% | 34.47% | 34.36% | 34.23% | 34.34% | 33.88% | 33.21% | 33.64% | 33.69% | 33.68% | 34.03% | 33.85% | 34.02% | 33.96% | 34.62% | 35.62% | 36.29% | — | — | — | |||||||
| salesforce.com inc. | 1.74% | 2.97% | 3.37% | 3.95% | 4.03% | 3.80% | 4.23% | 3.93% | 2.25% | 1.36% | 0.23% | 0.04% | 0.77% | 1.37% | 1.99% | 1.92% | 1.72% | 0.94% | -0.10% | -1.05% | -2.71% | — | — | — | |||||||
| ServiceNow Inc. | — | — | 4.97% | 2.88% | 1.22% | 0.43% | -1.09% | -1.35% | -1.63% | -2.29% | -3.20% | -3.76% | -5.25% | -6.31% | -8.06% | -9.40% | -30.41% | -33.33% | -36.12% | -39.68% | -16.55% | — | — | — | |||||||
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).
1 Q4 2020 Calculation
Operating profit margin = 100
× (Operating income (loss) from continuing operationsQ4 2020
+ Operating income (loss) from continuing operationsQ3 2020
+ Operating income (loss) from continuing operationsQ2 2020
+ Operating income (loss) from continuing operationsQ1 2020)
÷ (Net revenueQ4 2020
+ Net revenueQ3 2020
+ Net revenueQ2 2020
+ Net revenueQ1 2020)
= 100 × (483 + 1,413 + 270 + 10)
÷ (1,816 + 3,002 + 1,696 + 1,165)
= 28.34%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Operating profit margin | A profitability ratio calculated as operating income divided by revenue. | Intuit Inc.’s operating profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 exceeding Q2 2020 level. |
Net Profit Margin
Intuit Inc., net profit margin calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||
| Net income (loss) | 445 | 1,084 | 240 | 57 | (44) | 1,378 | 189 | 34 | 49 | 1,200 | (21) | (17) | 24 | 964 | 13 | (30) | (40) | 1,026 | 24 | (31) | 14 | 501 | (66) | (84) | |||||||
| Net revenue | 1,816 | 3,002 | 1,696 | 1,165 | 994 | 3,272 | 1,502 | 1,016 | 988 | 2,925 | 1,165 | 886 | 842 | 2,541 | 1,016 | 778 | 754 | 2,304 | 923 | 713 | 696 | 2,135 | 749 | 612 | |||||||
| Profitability Ratio | |||||||||||||||||||||||||||||||
| Net profit margin1 | 23.78% | 19.50% | 22.88% | 22.79% | 22.95% | 24.34% | 22.89% | 20.71% | 20.31% | 20.39% | 17.48% | 18.62% | 18.76% | 17.82% | 19.97% | 20.59% | 20.86% | 22.28% | 11.37% | 9.74% | 8.71% | — | — | — | |||||||
| Benchmarks | |||||||||||||||||||||||||||||||
| Net Profit Margin, Competitors2 | |||||||||||||||||||||||||||||||
| Adobe Inc. | — | 31.05% | 30.71% | 27.72% | 26.42% | 26.10% | 26.25% | 28.08% | 28.69% | 28.16% | 26.69% | 24.40% | 23.20% | 23.06% | 22.11% | 21.34% | 19.96% | 17.86% | 16.88% | 15.76% | 13.13% | 10.85% | 8.40% | 7.20% | |||||||
| Alphabet Inc. | — | — | 18.99% | 20.71% | 21.22% | 21.04% | 23.43% | 19.71% | 22.46% | 14.45% | 13.16% | 14.19% | 11.42% | 20.09% | 19.49% | 21.84% | 21.58% | 22.29% | 22.00% | 21.85% | 21.80% | — | — | — | |||||||
| Autodesk Inc. | 6.55% | 4.74% | 1.95% | -0.82% | -3.14% | -13.37% | -18.53% | -24.39% | -27.56% | -28.60% | -30.15% | -27.13% | -28.66% | -20.26% | -15.01% | -21.83% | -13.20% | -11.18% | -8.95% | 2.83% | 3.26% | — | — | — | |||||||
| Facebook Inc. | — | — | 31.29% | 28.57% | 26.15% | 27.08% | 27.26% | 33.17% | 39.60% | 37.58% | 39.32% | 40.05% | 39.20% | 41.75% | 39.65% | 38.11% | 36.97% | 33.27% | 29.23% | 24.86% | 20.57% | — | — | — | |||||||
| International Business Machines Corp. | — | — | 10.43% | 11.78% | 12.22% | 10.00% | 11.22% | 10.98% | 10.97% | 7.12% | 7.13% | 7.10% | 7.27% | 14.43% | 14.58% | 14.62% | 14.86% | 14.75% | 14.87% | 15.93% | 16.14% | — | — | — | |||||||
| Microsoft Corp. | 30.96% | 33.36% | 33.02% | 31.66% | 31.18% | 28.58% | 28.31% | 16.38% | 15.02% | 13.72% | 11.72% | 24.55% | 23.57% | 20.42% | 19.57% | 19.42% | 19.69% | 12.06% | 13.29% | 13.83% | 13.03% | — | — | — | |||||||
| Oracle Corp. | 25.94% | 27.06% | 27.62% | 27.71% | 28.05% | 27.13% | 10.01% | 9.74% | 9.60% | 9.25% | 25.48% | 25.35% | 24.74% | 23.83% | 23.69% | 24.16% | 24.03% | 23.80% | 24.54% | 24.95% | 26.00% | — | — | — | |||||||
| salesforce.com inc. | 0.74% | 4.64% | 6.45% | 8.26% | 8.36% | 6.51% | 6.45% | 4.33% | 1.22% | 0.09% | -0.85% | 1.49% | 2.14% | 2.60% | 2.91% | -0.18% | -0.71% | -1.39% | -1.70% | -2.86% | -4.89% | — | — | — | |||||||
| ServiceNow Inc. | — | — | 18.42% | 18.20% | 18.11% | 1.09% | 0.09% | -1.38% | -1.02% | -2.52% | -4.16% | -4.65% | -7.71% | -8.68% | -10.17% | -10.60% | -32.49% | -35.38% | -38.64% | -43.08% | -19.73% | — | — | — | |||||||
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).
1 Q4 2020 Calculation
Net profit margin = 100
× (Net income (loss)Q4 2020
+ Net income (loss)Q3 2020
+ Net income (loss)Q2 2020
+ Net income (loss)Q1 2020)
÷ (Net revenueQ4 2020
+ Net revenueQ3 2020
+ Net revenueQ2 2020
+ Net revenueQ1 2020)
= 100 × (445 + 1,084 + 240 + 57)
÷ (1,816 + 3,002 + 1,696 + 1,165)
= 23.78%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| Net profit margin | An indicator of profitability, calculated as net income divided by revenue. | Intuit Inc.’s net profit margin ratio deteriorated from Q2 2020 to Q3 2020 but then improved from Q3 2020 to Q4 2020 exceeding Q2 2020 level. |
Return on Equity (ROE)
Intuit Inc., ROE calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||
| Net income (loss) | 445 | 1,084 | 240 | 57 | (44) | 1,378 | 189 | 34 | 49 | 1,200 | (21) | (17) | 24 | 964 | 13 | (30) | (40) | 1,026 | 24 | (31) | 14 | 501 | (66) | (84) | |||||||
| Stockholders’ equity | 5,106 | 4,740 | 3,727 | 3,633 | 3,749 | 4,070 | 2,796 | 2,782 | 2,354 | 2,364 | 1,157 | 1,203 | 1,354 | 1,697 | 785 | 936 | 1,161 | 1,248 | 641 | 1,051 | 2,332 | 2,321 | 2,354 | 2,927 | |||||||
| Profitability Ratio | |||||||||||||||||||||||||||||||
| ROE1 | 35.76% | 28.21% | 43.76% | 43.49% | 41.53% | 40.54% | 52.65% | 45.36% | 51.44% | 50.17% | 82.11% | 81.80% | 71.71% | 53.45% | 123.44% | 104.70% | 84.32% | 82.77% | 79.25% | 39.77% | 15.65% | — | — | — | |||||||
| Benchmarks | |||||||||||||||||||||||||||||||
| ROE, Competitors2 | |||||||||||||||||||||||||||||||
| Adobe Inc. | — | 32.97% | 34.00% | 30.89% | 28.03% | 27.12% | 26.70% | 27.17% | 27.67% | 27.24% | 24.90% | 21.76% | 20.02% | 19.49% | 18.49% | 17.30% | 15.74% | 13.63% | 12.35% | 11.28% | 8.99% | 7.24% | 5.52% | 4.65% | |||||||
| Alphabet Inc. | — | — | 15.21% | 16.95% | 17.05% | 16.73% | 18.08% | 15.26% | 17.30% | 11.05% | 10.07% | 10.34% | 8.30% | 13.38% | 13.05% | 14.28% | 14.01% | 14.22% | 14.06% | 13.79% | 13.59% | — | — | — | |||||||
| Autodesk Inc. | — | — | — | — | — | — | — | — | — | -528.24% | -186.94% | -107.07% | -79.35% | -42.04% | -26.05% | -36.03% | -20.41% | -16.26% | -11.95% | 3.26% | 3.69% | — | — | — | |||||||
| Facebook Inc. | — | — | 21.30% | 19.90% | 18.29% | 19.17% | 19.22% | 22.60% | 26.28% | 24.27% | 24.02% | 23.01% | 21.43% | 21.39% | 19.79% | 18.56% | 17.26% | 15.17% | 12.86% | 10.42% | 8.34% | — | — | — | |||||||
| International Business Machines Corp. | — | — | 38.33% | 45.08% | 45.25% | 42.95% | 49.50% | 52.42% | 51.96% | 28.93% | 31.07% | 31.28% | 32.70% | 57.61% | 62.08% | 63.34% | 65.07% | 69.57% | 75.83% | 86.27% | 92.48% | — | — | — | |||||||
| Microsoft Corp. | 37.43% | 40.41% | 40.25% | 38.75% | 38.35% | 36.82% | 36.41% | 21.89% | 20.03% | 17.93% | 14.79% | 25.76% | 29.29% | 25.55% | 24.37% | 23.57% | 23.33% | 14.01% | 15.25% | 16.21% | 15.23% | — | — | — | |||||||
| Oracle Corp. | 83.94% | 75.58% | 70.25% | 59.43% | 50.87% | 45.33% | 13.02% | 10.19% | 8.37% | 7.64% | 17.75% | 17.36% | 17.33% | 17.62% | 18.20% | 18.94% | 18.82% | 19.28% | 20.02% | 20.17% | 20.42% | — | — | — | |||||||
| salesforce.com inc. | 0.37% | 2.21% | 5.53% | 7.04% | 7.11% | 5.55% | 5.63% | 4.35% | 1.36% | 0.10% | -0.95% | 1.66% | 2.40% | 3.02% | 3.55% | -0.23% | -0.95% | -1.85% | -2.24% | -3.82% | -6.61% | — | — | — | |||||||
| ServiceNow Inc. | — | — | 29.38% | 29.85% | 29.45% | 2.45% | 0.22% | -3.25% | -2.40% | -6.03% | -10.55% | -11.31% | -25.53% | -27.91% | -34.41% | -37.24% | -116.76% | -125.96% | -142.27% | -156.66% | -35.01% | — | — | — | |||||||
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).
1 Q4 2020 Calculation
ROE = 100
× (Net income (loss)Q4 2020
+ Net income (loss)Q3 2020
+ Net income (loss)Q2 2020
+ Net income (loss)Q1 2020)
÷ Stockholders’ equity
= 100 × (445 + 1,084 + 240 + 57)
÷ 5,106 = 35.76%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROE | A profitability ratio calculated as net income divided by shareholders’ equity. | Intuit Inc.’s ROE deteriorated from Q2 2020 to Q3 2020 but then slightly improved from Q3 2020 to Q4 2020. |
Return on Assets (ROA)
Intuit Inc., ROA calculation (quarterly data)
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||||||||||||||||||||||||||||
| Net income (loss) | 445 | 1,084 | 240 | 57 | (44) | 1,378 | 189 | 34 | 49 | 1,200 | (21) | (17) | 24 | 964 | 13 | (30) | (40) | 1,026 | 24 | (31) | 14 | 501 | (66) | (84) | |||||||
| Total assets | 10,931 | 7,764 | 6,701 | 6,183 | 6,283 | 6,917 | 5,335 | 4,928 | 5,178 | 5,787 | 4,898 | 4,064 | 4,068 | 4,969 | 4,373 | 3,933 | 4,250 | 4,940 | 4,349 | 3,833 | 4,968 | 5,295 | 5,245 | 5,038 | |||||||
| Profitability Ratio | |||||||||||||||||||||||||||||||
| ROA1 | 16.70% | 17.22% | 24.34% | 25.55% | 24.78% | 23.85% | 27.59% | 25.61% | 23.39% | 20.49% | 19.40% | 24.21% | 23.87% | 18.25% | 22.16% | 24.92% | 23.04% | 20.91% | 11.68% | 10.91% | 7.35% | — | — | — | |||||||
| Benchmarks | |||||||||||||||||||||||||||||||
| ROA, Competitors2 | |||||||||||||||||||||||||||||||
| Adobe Inc. | — | 17.23% | 17.13% | 15.24% | 14.22% | 13.85% | 13.48% | 13.75% | 13.80% | 15.68% | 14.29% | 12.55% | 11.65% | 11.45% | 10.80% | 10.06% | 9.20% | 8.02% | 7.33% | 6.72% | 5.37% | 4.30% | 3.27% | 2.78% | |||||||
| Alphabet Inc. | — | — | 11.32% | 12.63% | 12.45% | 12.40% | 13.51% | 11.41% | 13.20% | 8.47% | 7.71% | 8.04% | 6.42% | 11.09% | 10.83% | 11.98% | 11.63% | 11.92% | 11.66% | 11.38% | 11.09% | — | — | — | |||||||
| Autodesk Inc. | 3.47% | 2.93% | 1.17% | -0.47% | -1.71% | -8.45% | -10.83% | -13.29% | -13.78% | -13.65% | -13.55% | -12.28% | -12.13% | -9.23% | -6.87% | -9.94% | -5.99% | -5.40% | -4.26% | 1.52% | 1.66% | — | — | — | |||||||
| Facebook Inc. | — | — | 16.84% | 15.15% | 13.86% | 14.48% | 14.58% | 17.86% | 22.72% | 21.09% | 21.12% | 20.08% | 18.85% | 19.28% | 17.81% | 16.80% | 15.73% | 13.76% | 11.62% | 9.44% | 7.46% | — | — | — | |||||||
| International Business Machines Corp. | — | — | 5.11% | 5.88% | 6.20% | 5.15% | 5.65% | 6.60% | 7.07% | 4.69% | 4.73% | 4.54% | 4.59% | 9.30% | 9.49% | 9.88% | 10.11% | 10.24% | 10.11% | 10.83% | 11.94% | — | — | — | |||||||
| Microsoft Corp. | 14.70% | 16.21% | 15.67% | 14.73% | 13.69% | 13.27% | 12.96% | 7.30% | 6.40% | 5.79% | 4.53% | 9.27% | 8.80% | 7.92% | 7.47% | 7.80% | 8.67% | 5.76% | 6.50% | 7.26% | 6.92% | — | — | — | |||||||
| Oracle Corp. | 8.78% | 11.13% | 11.11% | 10.31% | 10.20% | 9.82% | 3.36% | 3.02% | 2.79% | 2.64% | 7.14% | 7.27% | 6.92% | 7.11% | 7.14% | 7.29% | 7.93% | 8.43% | 8.64% | 8.66% | 8.96% | — | — | — | |||||||
| salesforce.com inc. | 0.23% | 1.47% | 2.85% | 3.49% | 3.61% | 3.07% | 2.95% | 2.09% | 0.61% | 0.05% | -0.46% | 0.77% | 1.02% | 1.43% | 1.51% | -0.10% | -0.37% | -0.80% | -0.94% | -1.56% | -2.46% | — | — | — | |||||||
| ServiceNow Inc. | — | — | 11.17% | 10.92% | 10.41% | 0.74% | 0.06% | -0.88% | -0.69% | -1.72% | -2.71% | -2.64% | -4.39% | -5.01% | -5.68% | -7.33% | -22.22% | -25.18% | -26.91% | -25.28% | -10.98% | — | — | — | |||||||
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).
1 Q4 2020 Calculation
ROA = 100
× (Net income (loss)Q4 2020
+ Net income (loss)Q3 2020
+ Net income (loss)Q2 2020
+ Net income (loss)Q1 2020)
÷ Total assets
= 100 × (445 + 1,084 + 240 + 57)
÷ 10,931 = 16.70%
2 Click competitor name to see calculations.
| Profitability ratio | Description | The company |
|---|---|---|
| ROA | A profitability ratio calculated as net income divided by total assets. | Intuit Inc.’s ROA deteriorated from Q2 2020 to Q3 2020 and from Q3 2020 to Q4 2020. |