Intuit Service — Cost of revenue decreased by 16.0% to $824.00M in Q2 2026 compared to the prior quarter. Year-over-year, this metric declined by 27.6%, from $1.14B to $824.00M. Over 3 years (FY 2021 to FY 2025), Service — Cost of revenue shows an upward trend with a 32.2% CAGR. This is a positive signal — lower values indicate better performance for 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.
This metric encompasses the direct costs incurred to deliver the company's service offerings, including personnel costs...
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_revenue| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $391.00M | $391.00M | $391.00M | $549.25M | $549.25M | $549.25M | $549.25M | $707.00M | $796.00M | $1.01B | $707.00M | $772.00M | $880.00M | $1.14B | $772.00M | $824.00M | $981.00M | $824.00M |
| QoQ Change | — | +0.0% | +0.0% | +40.5% | +0.0% | +0.0% | +0.0% | +28.7% | +12.6% | +27.4% | -30.3% | +9.2% | +14.0% | +29.3% | -32.2% | +6.7% | +19.1% | -16.0% |
| YoY Change | — | — | — | — | +40.5% | +40.5% | +40.5% | +28.7% | — | — | — | +9.2% | +10.6% | +12.2% | +9.2% | +6.7% | +11.5% | -27.6% |
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