Intuit (INTU) stock price, revenue, and financials

Intuit market cap is $150.9 b, and annual revenue was $7.68 b in FY 2020

$150.9 B

INTU Mkt cap, 15-Oct-2021

$4.2 B

Intuit Revenue Q3, 2021
Intuit Gross profit (Q3, 2021)3.6 B
Intuit Gross profit margin (Q3, 2021), %86.1%
Intuit Net income (Q3, 2021)1.5 B
Intuit EBIT (Q3, 2021)1.9 B
Intuit Cash, 30-Apr-20213.2 B
Intuit EV150.1 B
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Intuit Revenue

Intuit revenue was $7.68 b in FY, 2020 which is a 13.2% 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: 52.7% from Small Business, 40.8% from Consumer Tax and 6.4% from ProConnect

Intuit Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020

Revenue

6.0b6.8b7.7b

Revenue growth, %

15%14%13%

Cost of goods sold

977.0m1.2b1.4b

Gross profit

5.0b5.6b6.3b

Gross profit Margin, %

84%83%82%

Sales and marketing expense

1.6b1.9b2.0b

R&D expense

1.2b1.2b1.4b

General and administrative expense

664.0m597.0m679.0m

Operating expense total

3.5b3.8b4.1b

Depreciation and amortization

6.0m26.0m28.0m

EBIT

1.5b1.9b2.2b

EBIT margin, %

25%27%28%

Interest expense

20.0m15.0m14.0m

Interest income

26.0m42.0m

Pre tax profit

1.5b1.9b2.2b

Income tax expense

292.0m324.0m372.0m

Net Income

1.2b1.6b1.8b

EPS

4.65.96.9

Intuit Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020

Cash

1.5b2.1b6.4b

Accounts Receivable

98.0m87.0m149.0m

Prepaid Expenses

184.0m266.0m314.0m

Current Assets

2.4b3.6b8.0b

PP&E

812.0m780.0m734.0m

Goodwill

1.6b1.7b1.7b

Total Assets

5.2b6.3b10.9b

Accounts Payable

178.0m274.0m305.0m

Short-term debt

50.0m50.0m1.3b

Current Liabilities

2.1b2.0b3.5b

Long-term debt

511.0m386.0m2.3b

Total Debt

388.0m436.0m3.6b

Total Liabilities

2.8b2.5b5.8b

Common Stock

3.0m3.0m

Additional Paid-in Capital

5.3b5.8b6.2b

Retained Earnings

8.1b9.6b10.9b

Total Equity

2.4b3.7b5.1b

Debt to Equity Ratio

0.2 x0.1 x0.7 x

Debt to Assets Ratio

0.1 x0.1 x0.3 x

Financial Leverage

2.2 x1.7 x2.1 x

Intuit Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020

Net Income

1.2b1.6b1.8b

Depreciation and Amortization

228.0m199.0m218.0m

Accounts Receivable

5.0m11.0m(59.0m)

Accounts Payable

12.0m90.0m33.0m

Cash From Operating Activities

2.1b2.3b2.4b

Purchases of PP&E

(38.0m)(76.0m)(59.0m)

Cash From Investing Activities

(532.0m)(566.0m)(97.0m)

Short-term Borrowings

(800.0m)

Long-term Borrowings

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

Dividends Paid

(407.0m)(501.0m)(561.0m)

Cash From Financing Activities

(634.0m)(1.0b)2.0b

Net Change in Cash

935.0m721.0m4.3b

Interest Paid

19.0m17.0m14.0m

Income Taxes Paid

245.0m325.0m493.0m

Intuit Ratios

USDFY, 2018

Revenue/Employee

670.1k

Debt/Equity

0.2 x

Debt/Assets

0.1 x

Financial Leverage

2.2 x

Intuit Operating Metrics

Intuit's Customers was reported to be 50 m in FY, 2018.
FY, 2018Q1, 2019Q2, 2019Q3, 2019Q4, 2019FY, 2019FY, 2020

Canada TurboTax Units

2.8 m300 k2.4 m200 k3 m3.4 m

Customers

50 m

ProConnect Customers

124 k104 k19 k124 k

QuickBooks Desktop Units Sales

749 k114 k183 k258 k208 k763 k

Subscribers, desktop

385 k389 k394 k406 k413 k413 k

Subscribers, online

3.41 m3.59 m3.89 m4.25 m4.54 m4.54 m

Total QuickBooks Paying Customers

4.55 m4.09 m4.47 m4.91 m5.16 m5.71 m

Total U.S. TurboTax Federal Units

36.4 m9.4 m28.6 m400 k38.4 m42.7 m

Intuit Human Capital

FY, 2020FY, 2019FY, 2018
Male, percent15.3%15.3%15.3%
Female, percent9.8%9.8%9.8%
Male (Executives), percent16.8%17.3%17.3%
Female (Executives), percent8.3%7.8%7.8%
Male (Non-Tech), percent11.3%12.3%12.3%
Female (Non-Tech), percent13.8%12.8%12.8%
Male (Tech), percent18%18.3%18.3%
Female (Tech), percent7%6.8%6.8%

Ethnicity

FY, 2020FY, 2019FY, 2018
Race/Ethnicity Undisclosed (USA), percent9.1%10.1%12%
Hispanic / Latino (USA), percent8.1%8.1%8%
Asian (USA), percent32.3%30.3%28%
White (USA), percent45.5%46.5%46%
Other5.1%5.1%6%

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