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Intuit INTU Consumer — Total Costs & Expenses

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Other financials

Income statement

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Revenue$8.6B+10.4%
Operating income$4.0B+8.1%
Net income$3.1B+8.7%
EPS (diluted)$11.09+10.7%

Balance sheet

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Cash & equivalents$11.9B+17.0%
Total debt$6.9B-2.6%
Total equity$20.6B+2.5%
Total assets$39.3B+7.5%

Cash flow

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Operating cash flow$5.3B+20.6%
CapEx$64.0M+82.9%
Free cash flow$5.2B+20.1%

Valuation

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Market cap$81.06B-63.6%
Enterprise value$76.04B-65.4%
P/E17.7×-46.2×
P/S3.9×-8.4×

Profitability

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Gross margin82.1%
Operating margin27.5%+2.3pp
Net margin21.9%+2.7pp
FCF margin37.1%+3.2pp

Returns & leverage

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Return on equity22.5%+4.6pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Intuit in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The official record: Intuit’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intuit's consumer — total costs & expenses?
Intuit (INTU) reported consumer — total costs & expenses of $1.01B in Q1 2026.
How has Intuit's consumer — total costs & expenses changed year-over-year?
Intuit's consumer — total costs & expenses increased by 16.8% year-over-year, from $865M to $1.01B.
What does consumer — total costs & expenses mean?
This represents the total operating costs and expenses directly attributable to the Consumer segment, including cost of revenue, research and development, and sales and marketing. It captures the full cost structure required to maintain and grow the segment's product offerings.