Service — Cost of revenue
Intuit Service — Cost of revenue increased by 34.3% to $1.32B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.7%, from $1.14B to $1.32B. Over 2 years (FY 2021 to FY 2023), Service — Cost of revenue shows a downward trend with a -78.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue may signal declining margins or inefficiencies in service delivery, while a decrease suggests improved operational leverage or cost optimization.
Detailed definition
This metric encompasses the direct costs incurred to deliver the company's service offerings, including personnel costs...
Peer comparison
Comparable to cost of services or cost of goods sold (COGS) for service-heavy segments in technology and software companies.
intu_segment_service_cost_of_revenueHistorical Data
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $391M | $391M | $17.5M | $17.5M | $17.5M | $17.5M | $18M | $18M | $18M | $18M | $707M | $796M | $1.01B | $772M | $880M | $1.14B | $824M | $981M | $1.32B |
| QoQ Change | — | +0.0% | -95.5% | +0.0% | +0.0% | +0.0% | +2.9% | +0.0% | +0.0% | +0.0% | >999% | +12.6% | +27.4% | -23.9% | +14.0% | +29.3% | -27.6% | +19.1% | +34.3% |
| YoY Change | — | — | — | — | -95.5% | -95.5% | +2.9% | +2.9% | +2.9% | +2.9% | >999% | >999% | >999% | +9.2% | +10.6% | +12.2% | +6.7% | +11.5% | +15.7% |
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Frequently Asked Questions
- What is Intuit's service — cost of revenue?
- Intuit (INTU) reported service — cost of revenue of $1.32B in Q1 2026.
- How has Intuit's service — cost of revenue changed year-over-year?
- Intuit's service — cost of revenue increased by 15.7% year-over-year, from $1.14B to $1.32B.
- What is the long-term trend for Intuit's service — cost of revenue?
- Over 2 years (2021 to 2023), Intuit's service — cost of revenue has grown at a -78.5% compound annual growth rate (CAGR), from $1.56B to $72M.
- What does service — cost of revenue mean?
- The direct expenses required to provide and maintain the company's services.