INTU

Value 202020212022202320242025 TTM Total revenue 7.68 B9.63 B12.73 B14.37 B16.29 B18.83 B 20.93 B Gross profit 7.66 B9.58 B12.59 B14.21 B16.14 B18.68 B 20.75 B Operating expenses 5.5 B7.13 B10.15 B11.23 B12.65 B13.91 B 15.18 B Selling/general/admin expenses 2.73 B3.63 B4.99 B5.06 B5.73 B6.64 B 7.18 B Research & development 1.39 B1.68 B2.35 B2.54 B2.75 B2.93 B 3.32 B Operating income 2.18 B2.5 B2.57 B3.14 B3.63 B4.92 B 5.75 B Non-Operating Income, Total 36 M85 M52 M96 M162 M158 M 340 M Interest expense, net of interest capitalized 14 M29 M81 M248 M242 M247 M 245 M Non-Operating Income, excl. Interest Expenses -14 M-29 M-81 M-248 M-242 M-247 M -245 M Unusual income/expense 36 M85 M52 M96 M162 M158 M 340 M Pretax income 2.2 B2.56 B2.54 B2.99 B3.55 B4.83 B 5.84 B Equity in earnings —————— — Taxes 372 M494 M476 M605 M587 M965 M 1.26 B Non-controlling/minority interest —————— — After tax other income/expense -6 M39 M-2 M-81 M-92 M-127 M 36 M Net income before discontinued operations 1.83 B2.06 B2.07 B2.38 B2.96 B3.87 B 4.58 B Discontinued operations —————— — Net income 1.83 B2.06 B2.07 B2.38 B2.96 B3.87 B 4.58 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.83 B2.06 B2.07 B2.38 B2.96 B3.87 B 4.58 B Basic earnings per share (Basic EPS) 6.997.657.388.4910.5813.82 16.54 Diluted earnings per share (Diluted EPS) 6.927.567.288.4210.4313.67 16.44 Average basic shares outstanding 261 M270 M280 M281 M280 M280 M — Diluted shares outstanding 264 M273 M284 M283 M284 M283 M — EBITDA 2.39 B2.86 B3.32 B3.95 B4.42 B5.73 B 6.58 B EBIT 2.18 B2.5 B2.57 B3.14 B3.63 B4.92 B 5.75 B Cost of revenue 22 M50 M140 M163 M146 M156 M 175 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 218 M363 M746 M806 M789 M809 M 836 M