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INTUIT INC. (INTU)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jul-31-23 | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 2.1% | 0.7% | 1.3% | 1.6% | 1.7% | 0.7% | 1.6% | 0.7% |
| Gross profit | 97.9% | 99.3% | 98.7% | 98.4% | 98.3% | 99.3% | 98.4% | 99.3% |
| Sales and marketing | 31.0% | 20.0% | 30.4% | 30.6% | 33.4% | 21.8% | 35.2% | 27.4% |
| Research and development | 25.1% | 10.0% | 20.7% | 24.1% | 26.0% | 10.7% | 22.1% | 26.4% |
| General and administrative | 12.6% | 5.5% | 10.6% | 11.7% | 13.8% | 8.3% | 14.9% | 13.1% |
| EBITDA | 31.6% | 49.4% | 15.8% | 11.0% | 5.5% | 46.2% | 10.1% | 15.4% |
| Depreciation | 25.0% | 0.5% | 1.5% | 1.8% | 1.9% | 0.8% | 1.9% | 2.2% |
| EBITA | 6.6% | 48.8% | 14.2% | 9.2% | 3.6% | 45.4% | 8.2% | 13.2% |
| Amortization of intangibles | 6.0% | 2.7% | 5.3% | 6.2% | 6.8% | 2.9% | 6.1% | 3.4% |
| EBIT | 0.6% | 46.2% | 8.9% | 2.9% | -3.1% | 42.5% | 2.1% | 9.7% |
| Pre-tax income | -0.2% | 45.4% | 7.5% | 1.2% | -4.1% | 42.1% | 1.1% | 11.9% |
| Income taxes | -3.5% | 10.8% | 2.0% | -0.3% | -1.8% | 10.3% | -2.6% | 0.5% |
| Net income | 3.3% | 34.7% | 5.5% | 1.5% | -2.3% | 31.9% | 3.7% | 11.4% |
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