I'm LongbridgeAI, I can summarize articles.Revenue: As of FY2026, the actual value is USD 21.45 B, compared to the market estimate of USD 21.37 B.
EPS: As of FY2026, the actual value is USD 16.46, compared to the market estimate of USD 15.9024.
EBIT: As of FY2026, the actual value is USD 6.017 B.
Overall Company Financial Performance
Operating Income
- Fiscal 2026: $5,884 million (up 20% from fiscal 2025)
- Fiscal 2025: $4,923 million (up 36% from fiscal 2024)
- Fiscal 2024: $3,630 million
Net Income
- Fiscal 2026: $4,566 million (up 18% from fiscal 2025)
- Fiscal 2025: $3,869 million (up 31% from fiscal 2024)
- Fiscal 2024: $2,963 million
Cash Flow from Operations
- Fiscal 2026: $8,838 million (up 42% from fiscal 2025)
- Fiscal 2025: $6,207 million
- Fiscal 2024: $4,884 million
Segmented Financial Metrics
Global Business Solutions Segment
- Total Segment Revenue
- Fiscal 2026: $12,864 million (up 16% from fiscal 2025)
- Fiscal 2025: $11,077 million (up 16% from fiscal 2024)
- Fiscal 2024: $9,533 million
- Segment Operating Income
- Fiscal 2026: $9,887 million (up 17% from fiscal 2025)
- Fiscal 2025: $8,476 million (up 18% from fiscal 2024)
- Fiscal 2024: $7,173 million
- Revenue by Offering
- Online Ecosystem Revenue
- Fiscal 2026: $9,918 million (up 19% from fiscal 2025)
- Fiscal 2025: $8,302 million (up 20% from fiscal 2024)
- Fiscal 2024: $6,892 million
- QuickBooks Online Accounting revenue was $5,051 million in fiscal 2026 (up 23% from fiscal 2025) and $4,120 million in fiscal 2025 (up 22% from fiscal 2024).
- Online Services revenue was $4,867 million in fiscal 2026 (up 16% from fiscal 2025) and $4,182 million in fiscal 2025 (up 19% from fiscal 2024).
- Online Services revenue growth in fiscal 2026 was driven by money offerings (up $434 million, including $257 million from payments revenue and $177 million from QuickBooks Capital) and payroll offerings (up $266 million) compared to fiscal 2025.
- Desktop Ecosystem Revenue
- Fiscal 2026: $2,946 million (up 6% from fiscal 2025)
- Fiscal 2025: $2,775 million (up 5% from fiscal 2024)
- Fiscal 2024: $2,641 million
- QuickBooks Desktop Accounting revenue was $1,801 million in fiscal 2026 (up 8% from fiscal 2025) and $1,672 million in fiscal 2025 (up 6% from fiscal 2024).
- Desktop Services and Supplies revenue was $1,145 million in fiscal 2026 (up 4% from fiscal 2025) and $1,103 million in fiscal 2025 (up 3% from fiscal 2024).
- Online Ecosystem Revenue
- Operational Metrics
- Online Ecosystem average revenue per customer increased 15% in fiscal 2026 compared to fiscal 2025.
- Online Ecosystem paying customers increased 3% as of July 31, 2026, compared to July 31, 2025.
Consumer Segment
- Total Segment Revenue
- Fiscal 2026: $8,584 million (up 11% from fiscal 2025)
- Fiscal 2025: $7,754 million (up 15% from fiscal 2024)
- Fiscal 2024: $6,752 million
- Segment Operating Income
- Fiscal 2026: $6,308 million (up 10% from fiscal 2025)
- Fiscal 2025: $5,760 million (up 15% from fiscal 2024)
- Fiscal 2024: $5,012 million
- Revenue by Offering
- TurboTax revenue was $5,296 million in fiscal 2026 (up 7% from fiscal 2025) and $4,933 million in fiscal 2025 (up 9% from fiscal 2024).
- Credit Karma revenue was $2,641 million in fiscal 2026 (up 20% from fiscal 2025) and $2,200 million in fiscal 2025 (up 34% from fiscal 2024).
- Credit Karma revenue growth in fiscal 2026 was driven by increases in the personal loan vertical (up $235 million), credit card vertical (up $101 million), and insurance vertical (up $85 million) compared to fiscal 2025.
- ProTax revenue was $647 million in fiscal 2026 (up 4% from fiscal 2025) and $621 million in fiscal 2025 (up 4% from fiscal 2024).
Operating Costs and Expenses
- Total Costs and Expenses
- Fiscal 2026: $15,564 million
- Fiscal 2025: $13,908 million
- Fiscal 2024: $12,655 million
- Cost of Revenue
- Fiscal 2026: $4,253 million (20% of total net revenue)
- Fiscal 2025: $3,848 million (20% of total net revenue)
- Fiscal 2024: $3,465 million (21% of total net revenue)
- Cost of Service Revenue was $4,016 million in fiscal 2026 (21% of service revenue), $3,624 million in fiscal 2025 (22% of service revenue), and $3,250 million in fiscal 2024 (23% of service revenue).
- Cost of Product and Other Revenue was $63 million in fiscal 2026 (2% of product and other revenue), $68 million in fiscal 2025 (3% of product and other revenue), and $69 million in fiscal 2024 (3% of product and other revenue).
- Amortization of Acquired Technology was $174 million in fiscal 2026, $156 million in fiscal 2025, and $146 million in fiscal 2024.
- Selling and Marketing Expense
- Fiscal 2026: $5,534 million (26% of total net revenue)
- Fiscal 2025: $5,035 million (27% of total net revenue)
- Fiscal 2024: $4,312 million (26% of total net revenue)
- Research and Development Expense
- Fiscal 2026: $3,376 million (16% of total net revenue)
- Fiscal 2025: $2,928 million (15% of total net revenue)
- Fiscal 2024: $2,754 million (17% of total net revenue)
- General and Administrative Expense
- Fiscal 2026: $1,623 million (8% of total net revenue)
- Fiscal 2025: $1,601 million (8% of total net revenue)
- Fiscal 2024: $1,418 million (9% of total net revenue)
- Amortization of Other Acquired Intangible Assets
- Fiscal 2026: $485 million (2% of total net revenue)
- Fiscal 2025: $481 million (3% of total net revenue)
- Fiscal 2024: $483 million (3% of total net revenue)
- Restructuring Charges
- Fiscal 2026: $293 million (1% of total net revenue)
- Fiscal 2025: $15 million (0% of total net revenue)
- Fiscal 2024: $223 million (1% of total net revenue)
Cash, Cash Equivalents, and Investments
- Total Cash, Cash Equivalents, and Investments
- July 31, 2026: $7,200 million (up 58% from July 31, 2025)
- July 31, 2025: $4,552 million
- Cash and Cash Equivalents
- July 31, 2026: $4,705 million
- July 31, 2025: $2,884 million
- Investments
- July 31, 2026: $2,495 million
- July 31, 2025: $1,668 million
- Long-term Investments
- July 31, 2026: $248 million (up 164% from July 31, 2025)
- July 31, 2025: $94 million
- Net Cash Provided by Operating Activities
- Fiscal 2026: $8,838 million
- Fiscal 2025: $6,207 million
- Fiscal 2024: $4,884 million
- Net Cash Used in Investing Activities
- Fiscal 2026: - $1,412 million
- Fiscal 2025: - $2,318 million
- Fiscal 2024: - $227 million
- Net Cash Used in Financing Activities
- Fiscal 2026: - $7,689 million
- Fiscal 2025: - $1,510 million
- Fiscal 2024: - $397 million
Outlook / Guidance Summary
Intuit Inc. expects significant cash generation from operations and anticipates its total service revenue as a percentage of total revenue to grow long-term. The company plans to return excess cash to stockholders through common stock repurchases and cash dividends, forecasting approximately $2 billion in income taxes for fiscal 2027. Furthermore, Intuit Inc. expects Mailchimp to become a separate reportable segment in fiscal 2027 and will continue substantial investments in product development, marketing, and sales capabilities, particularly in AI.