Intuit ProTax — Total segment cost of revenues and operating expenses remained flat by 0.0% to $22.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.4%, from $19.75M to $22.00M. Over 2 years (FY 2023 to FY 2025), ProTax — Total segment cost of revenues and operating expenses shows an upward trend with a 10.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A lower ratio relative to revenue indicates improved operational efficiency and higher margins.
The aggregate of all direct costs to deliver professional tax services and the operating expenses required to run the se...
Comparable to 'Segment Operating Expenses' or 'Cost of Segment Sales' in peer financial disclosures.
intu_segment_protax_total_segment_cost_of_revenues_and_operating_expenses| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $72.00M | $79.00M | $88.00M |
| YoY Change | — | +9.7% | +11.4% |
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