← INTUIT INC.

	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Revenue	$4.7b	$5.2b	$6.0b	$6.8b	$7.7b	$9.6b	$12.7b	$14.4b	$16.3b	$18.8b
Cost of Revenue	$131.0m	$120.0m	$962.0m	$1.1b	$1.4b	$1.6b	$2.3b	$3.0b	$3.3b	$3.7b
Gross Profit (Calculated)	$4.6b	$5.1b	$5.0b	$5.6b	$6.3b	$8.0b	$10.5b	$11.4b	$13.0b	$15.1b
Research and development	$881.0m	$998.0m	$1.2b	$1.2b	$1.4b	$1.7b	$2.3b	$2.5b	$2.8b	$2.9b
Operating expenses:
Operating Income (Loss)	$1.2b	$1.4b	$1.5b	$1.9b	$2.2b	$2.5b	$2.6b	$3.1b	$3.6b	$4.9b
Additional Financial Items
Amortization of Intangible Assets	$12.0m	$2.0m	$6.0m	$6.0m	$6.0m	$146.0m	$416.0m	$483.0m	$483.0m	$481.0m
Amortization of acquired technology	$22.0m	$12.0m	$15.0m	$20.0m	$22.0m	$50.0m	$140.0m	$163.0m	$146.0m	$156.0m
Amortization of other acquired intangible assets	$12.0m	$2.0m	$6.0m	$6.0m	$6.0m	$146.0m	$416.0m	$483.0m	$483.0m	$481.0m
General and administrative	$518.0m	$553.0m	$664.0m	$597.0m	$679.0m	$982.0m	$1.5b	$1.3b	$1.4b	$1.6b
Goodwill, Impairment Loss	—	—	$0	$0	$0	$0	$0	$0	$0	$0
Income (Loss) from Continuing Operations before Income Taxes, Domestic	$1.2b	$1.4b	$1.5b	$1.8b	$2.2b	$2.5b	$2.4b	$2.8b	$3.4b	$4.7b
Income (Loss) from Continuing Operations, Per Basic Share	$3	$4	$5	—	—	—	—	—	—	—
Income (Loss) from Continuing Operations, Per Diluted Share	$3	$4	$5	—	—	—	—	—	—	—
Income tax provision	$397.0m	$396.0m	$292.0m	$324.0m	$372.0m	$494.0m	$476.0m	$605.0m	$587.0m	$965.0m
Interest and other income, net	($4.0m)	$3.0m	$26.0m	$42.0m	$36.0m	$85.0m	$52.0m	$96.0m	$162.0m	$158.0m
Restructuring	—	—	—	—	—	—	$0	$0	$223.0m	$15.0m
Selling and marketing	$1.3b	$1.4b	$1.6b	$1.9b	$2.0b	$2.6b	$3.5b	$3.8b	$4.3b	$5.0b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	$1.4b	$1.6b	$1.9b	$2.2b	$2.6b	$2.5b	$3.0b	$3.5b	$4.8b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	$806.0m	$971.0m	$1.2b	—	—	—	—	—	—	—
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	$173.0m	$0	$0	—	—	—	—	—	—	—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$173.0m	—	—	—	—	—	—	—	—	—
Income before income taxes	—	$1.4b	$1.6b	$1.9b	$2.2b	$2.6b	$2.5b	$3.0b	$3.5b	$4.8b
Net Income (Loss) Attributable to Parent	$979.0m	$971.0m	$1.2b	$1.6b	$1.8b	$2.1b	$2.1b	$2.4b	$3.0b	$3.9b
Common Stock, Dividends, Per Share, Declared	$1.20	$1.36	$1.56	$1.88	$2.12	$2.36	$2.72	$3.12	$3.60	$4.16
Earnings Per Share, Basic	$3.73	$3.78	$4.72	$5.99	$6.99	$7.65	$7.38	$8.49	$10.58	$13.82
Earnings Per Share, Diluted	$3.69	$3.72	$4.64	$5.89	$6.92	$7.56	$7.28	$8.42	$10.43	$13.67
Weighted Average Number of Shares Outstanding, Basic	262.0m	257.0m	256.0m	260.0m	261.0m	270.0m	280.0m	281.0m	280.0m	280.0m
Weighted Average Number of Shares Outstanding, Diluted	265.0m	261.0m	261.0m	264.0m	264.0m	273.0m	284.0m	283.0m	284.0m	283.0m
Costs and Expenses	$3.5b	$3.8b	$4.5b	$4.9b	$5.5b	$7.1b	$10.2b	$11.2b	$12.7b	$13.9b
Current Income Tax Expense (Benefit)	$447.0m	$389.0m	$249.0m	$352.0m	$472.0m	$537.0m	$377.0m	$1.3b	$1.2b	$1.5b
General and Administrative Expense	$518.0m	$553.0m	$664.0m	$597.0m	$679.0m	$982.0m	$1.5b	$1.3b	$1.4b	$1.6b
Interest Expense, Debt	$35.0m	$31.0m	$20.0m	$15.0m	$14.0m	$29.0m	$81.0m	$248.0m	$242.0m	$247.0m
Interest expense	($35.0m)	($31.0m)	($20.0m)	($15.0m)	($14.0m)	($29.0m)	($81.0m)	($248.0m)	($242.0m)	($247.0m)
Other Nonoperating Income (Expense)	($4.0m)	$3.0m	$26.0m	$42.0m	$36.0m	$85.0m	$52.0m	$96.0m	$162.0m	$158.0m
Research and Development Expense	$881.0m	$998.0m	$1.2b	$1.2b	$1.4b	$1.7b	$2.3b	$2.5b	$2.8b	$2.9b
Selling and Marketing Expense	$1.3b	$1.4b	$1.6b	$1.9b	$2.0b	$2.6b	$3.5b	$3.8b	$4.3b	$5.0b
Income Tax Expense (Benefit)	$397.0m	$396.0m	$292.0m	$324.0m	$372.0m	$494.0m	$476.0m	$605.0m	$587.0m	$965.0m
Total costs and expenses	$3.5b	$3.8b	$4.5b	$4.9b	$5.5b	$7.1b	$10.2b	$11.2b	$12.7b	$13.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.