Intuit Consumer — Total Costs & Expenses decreased by 47.4% to $310.00M in Q2 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.3%, from $311.00M to $310.00M. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue may signal declining margins or heavy investment in growth, while a decrease relative to revenue suggests improved operational efficiency.
This represents the total operating costs and expenses directly attributable to the Consumer segment, including cost of...
Comparable to 'Segment Operating Expenses' or 'Cost of Goods Sold and Operating Expenses' in segment reporting.
intu_segment_consumer_costs_and_expenses| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $196.25M | $196.25M | $196.25M | $196.25M | $311.00M | $497.00M | $311.00M | $0.00 | $310.00M | $589.00M | $310.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +58.5% | +59.8% | -37.4% | -100.0% | — | +90.0% | -47.4% |
| YoY Change | — | — | — | — | +58.5% | — | — | — | -0.3% | +18.5% | -0.3% |
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