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Intuit INTU ProTax — Total segment cost of revenues and operating 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-K, filed September 3, 2025.

Filed
Sep 3, 2025
Fiscal year
FY2025
Accession
0000896878-25-000035
(In millions)Twelve Months Ended July 31, 2025Twelve Months Ended July 31, 2024Twelve Months Ended July 31, 2023
Global Business Solutions(1)$2,610$2,376$2,138
Consumer(1)1,084952785
Credit Karma(2)1,4281,2941,206
ProTax(1)887972
Total segment cost of revenues and operating expenses$5,210$4,701$4,201
Operating income:
Global Business Solutions$8,467$7,157$5,900
Consumer3,7863,4933,350

ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Intuit's protax — total segment cost of revenues and operating expenses?
Intuit (INTU) reported protax — total segment cost of revenues and operating expenses of $22M in Q2 2025.
How has Intuit's protax — total segment cost of revenues and operating expenses changed year-over-year?
Intuit's protax — total segment cost of revenues and operating expenses increased by 11.4% year-over-year, from $19.75M to $22M.
What is the long-term trend for Intuit's protax — total segment cost of revenues and operating expenses?
Over 2 years (2023 to 2025), Intuit's protax — total segment cost of revenues and operating expenses has grown at a 10.6% compound annual growth rate (CAGR), from $72M to $88M.
What does protax — total segment cost of revenues and operating expenses mean?
The aggregate of all direct costs to deliver professional tax services and the operating expenses required to run the segment. This includes hosting, customer support, and segment-specific administrative costs.

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