Intuit (INTU) stock price, revenue, and financials

Intuit market cap is $75 b, and annual revenue was $6.78 b in FY 2019

$75 B

INTU Mkt cap, 22-May-2020

$3 B

Intuit Revenue Q3, 2020
Intuit Net income (Q3, 2020)1.1 B
Intuit EBIT (Q3, 2020)1.4 B
Intuit Cash, 30-Apr-20203.4 B
Intuit EV72.3 B

Intuit Revenue

Intuit revenue was $6.78 b in FY, 2019 which is a 13.7% year over year increase from the previous period.

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Intuit Revenue Breakdown

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Intuit revenue breakdown by business segment: 7.0% from ProConnect, 40.9% from Consumer Tax and 52.1% from Small Business

Intuit Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019

Revenue

5.2b6.0b6.8b

Revenue growth, %

10%15%14%

Cost of goods sold

809.0m977.0m1.2b

Gross profit

4.4b5.0b5.6b

Gross profit Margin, %

84%84%83%

Sales and marketing expense

1.4b1.6b1.9b

R&D expense

998.0m1.2b1.2b

General and administrative expense

553.0m664.0m597.0m

Operating expense total

3.0b3.5b3.8b

Depreciation and amortization

2.0m6.0m26.0m

EBIT

1.4b1.5b1.9b

EBIT margin, %

27%25%27%

Interest expense

31.0m20.0m15.0m

Interest income

3.0m26.0m42.0m

Pre tax profit

1.4b1.5b1.9b

Income tax expense

396.0m292.0m324.0m

Net Income

971.0m1.2b1.6b

EPS

3.74.65.9

Intuit Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019

Cash

529.0m1.5b2.1b

Accounts Receivable

103.0m98.0m87.0m

Prepaid Expenses

100.0m184.0m266.0m

Current Assets

1.4b2.4b3.6b

PP&E

1.0b812.0m780.0m

Goodwill

1.3b1.6b1.7b

Total Assets

4.1b5.2b6.3b

Accounts Payable

157.0m178.0m274.0m

Short-term debt

50.0m50.0m50.0m

Current Liabilities

1.9b2.1b2.0b

Long-term debt

568.0m511.0m386.0m

Total Debt

488.0m388.0m436.0m

Total Liabilities

2.7b2.8b2.5b

Common Stock

3.0m3.0m3.0m

Additional Paid-in Capital

4.9b5.3b5.8b

Retained Earnings

7.3b8.1b9.6b

Total Equity

1.4b2.4b3.7b

Debt to Equity Ratio

0.4 x0.2 x0.1 x

Debt to Assets Ratio

0.1 x0.1 x0.1 x

Financial Leverage

3 x2.2 x1.7 x

Intuit Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019

Net Income

971.0m1.2b1.6b

Depreciation and Amortization

214.0m228.0m199.0m

Accounts Receivable

5.0m5.0m11.0m

Accounts Payable

12.0m90.0m

Cash From Operating Activities

1.6b2.1b2.3b

Purchases of PP&E

(102.0m)(38.0m)(76.0m)

Cash From Investing Activities

(85.0m)(532.0m)(566.0m)

Short-term Borrowings

(150.0m)(800.0m)

Long-term Borrowings

(512.0m)(50.0m)(50.0m)

Dividends Paid

(353.0m)(407.0m)(501.0m)

Cash From Financing Activities

(1.6b)(634.0m)(1.0b)

Net Change in Cash

(109.0m)935.0m721.0m

Interest Paid

42.0m19.0m17.0m

Income Taxes Paid

430.0m245.0m325.0m

Intuit Ratios

USDY, 2020

EV/EBIT

51.1 x

EV/CFO

34 x

Financial Leverage

1.6 x

Intuit Operating Metrics

FY, 2016Q1, 2017Q2, 2017Q3, 2017Q4, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018Q4, 2018Oct, 2018Q1, 2019Q2, 2019Q3, 2019Q4, 2019FY, 2019

Canada TurboTax Units

2.20 m400 k1.90 m200 k2.50 m400 2.20 m200 k300 k2.40 m200 k3 m

Countries

9

Desktop Active Payments Customers

128 k129 k126 k129 k126 k126 k

Desktop Payments Charge Volume

$22.94 b$5.83 b$5.45 b$5.72 b$6.08 b$23.08 b

Desktop Payroll Customers

970 k949 k953 k943 k926 k926 k

Locations

20

Online Active Payments Customers

151 k155 k153 k170 k177 k177 k

Online Payments Charge Volume

$9.01 b$2.50 b$2.38 b$2.73 b$3.13 b$10.74 b

Online Payroll Subscribers

474 k499 k509 k523 k540 k540 k

ProConnect Customers

122 k103 k19 k122 k102 k21 k104 k19 k124 k

QuickBooks Desktop Units Sales

956 k183 k225 k250 k223 k881 k120 k191 k231 k208 k114 k183 k258 k208 k763 k

Small Business Online Ecosystem ARR

$715 m$766 m$803 m$892 m$953 m$953 m

Subscribers, desktop

326 k332 k338 k347 k356 k356 k359 k365 k374 k385 k0389 k394 k406 k413 k413 k

Subscribers, online

1.51 m1.64 m1.87 m2.22 m2.38 m2.38 m2.55 m2.83 m3.22 m3.41 m3.59 m3.89 m4.25 m4.54 m4.54 m

Total QuickBooks Paying Customers

2.80 m2.15 m2.43 m2.82 m2.96 m3.62 m3.03 m3.38 m3.83 m4 m4.09 m4.47 m4.91 m5.16 m5.71 m

Total U.S. TurboTax Federal Units

34.20 m9.40 m25.30 m300 k28.50 m9.40 m23.50 m300 k9.40 m28.60 m400 k38.40 m

User Accounts

25 m

Intuit Human Capital

Ethnicity

Y, 2016
White, percent56 %
Asian, percent29 %
Hispanic, percent8 %
Other7 %

Intuit Employee Rating

4.45054 votes
Culture & Values
4.5
Work/Life Balance
4.3
Senior Management
4.1
Salary & Benefits
4.5
Career Opportunities
4.1
Source