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Intuit INTU Total costs & expenses

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Segments

By segment

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Credit Karma$1.43B+10.4%
Consumer$1.01B+16.8%
Global Business Solutions$789M+32.8%
ProTax$88M+11.4%

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, except per share amounts)Three Months Ended / April 30,2026Three Months Ended / April 30,2025Nine Months Ended / April 30,2026Nine Months Ended / April 30,2025
General and administrative4093941,2321,177
Amortization of other acquired intangible assets122120364360
Restructuring114
Total costs and expenses4,5384,03411,68510,416
Operating income4,0203,7205,4094,584
Interest expense(70)(68)(186)(188)
Interest and other income, net973225472
Income before income taxes4,0473,6845,4774,468

Item 1. Financial Statements (Unaudited)

FAQ

What is Intuit's total costs & expenses?
Intuit (INTU) reported total costs & expenses of $4.54B in Q1 2026.
How has Intuit's total costs & expenses changed year-over-year?
Intuit's total costs & expenses increased by 12.5% year-over-year, from $4.03B to $4.54B.
What is the long-term trend for Intuit's total costs & expenses?
Over 4 years (2021 to 2025), Intuit's total costs & expenses has grown at a 18.2% compound annual growth rate (CAGR), from $7.13B to $13.91B.

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