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Intuit INTU Global Business Solutions — 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$86.46B-60.5%
Enterprise value$81.44B-62.3%
P/E18.9×-37.7×
P/S4.1×-7.5×

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 source filing: Intuit’s 10-Q, filed May 20, 2026.

Filed
May 20, 2026, 4:08 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000896878-26-000025
(In millions)Three Months Ended / April 30,2026Three Months Ended / April 30,2025Nine Months Ended / April 30,2026Nine Months Ended / April 30,2025
Consumer5,2734,9057,6546,936
Total net revenue$8,558$7,754$17,094$15,000
Segment cost of revenue and operating expenses (1):
Global Business Solutions$765$660$2,183$1,821
Consumer1,0108651,9091,673
Total segment cost of revenue and operating expenses$1,775$1,525$4,092$3,494
Operating income:
Global Business Solutions$2,520$2,189$7,257$6,243

Item 1. Financial Statements (Unaudited)

FAQ

What is Intuit's global business solutions — total costs & expenses?
Intuit (INTU) reported global business solutions — total costs & expenses of $765M in Q1 2026.
How has Intuit's global business solutions — total costs & expenses changed year-over-year?
Intuit's global business solutions — total costs & expenses increased by 15.9% year-over-year, from $660M to $765M.
What does global business solutions — total costs & expenses mean?
This encompasses the total operating costs incurred to generate revenue within the Global Business Solutions segment, including cost of revenue, research and development, and sales and marketing. It reflects the operational intensity and cost structure required to maintain the segment's competitive position.

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