Intuit Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.03B | $5.20B | $4.69B | $4.19B | $4.24B | $3.95B | $3.81B | $3.45B |
| Cost of Revenue | — | $120.0M | $131.0M | $139.0M | $137.0M | $125.0M | $146.0M | $143.0M |
| Gross Profit | — | $5.08B | $4.56B | $4.05B | $4.11B | $3.82B | $3.66B | $3.31B |
| Gross Margin | — | 97.7% | 97.2% | 96.7% | 96.8% | 96.8% | 96.2% | 95.9% |
| Operating Expenses | ||||||||
| Research & Development | $1.19B | $998.0M | $881.0M | $798.0M | $714.0M | $647.0M | $618.0M | $566.0M |
| SG&A Expense | $664.0M | $553.0M | $518.0M | $483.0M | $444.0M | $412.0M | $381.0M | $341.0M |
| Operating Income | $1.56B | $1.42B | $1.24B | $738.0M | $1.30B | $1.21B | $1.17B | $1.08B |
| Operating Margin | 25.9% | 27.3% | 26.5% | 17.6% | 30.6% | 30.6% | 30.7% | 31.4% |
| Interest Expense | $20.0M | $31.0M | $35.0M | $27.0M | $31.0M | $30.0M | $50.0M | $60.0M |
| Pretax Income | $1.57B | $1.39B | $1.20B | $712.0M | $1.30B | $1.19B | $1.14B | $1.04B |
| Income Tax Expense | $237.0M | $405.0M | $397.0M | $299.0M | $447.0M | $378.0M | $374.0M | $354.0M |
| Net Income | $1.33B | $985.0M | $979.0M | $365.0M | $907.0M | $858.0M | $792.0M | $634.0M |
| Net Margin | 22.1% | 19.0% | 20.9% | 8.7% | 21.4% | 21.7% | 20.8% | 18.4% |
| EPS (Basic) | $5.18 | $3.83 | $3.73 | $1.30 | $3.18 | $2.89 | $2.67 | $2.06 |
| EPS (Diluted) | $5.09 | $3.78 | $3.69 | $1.28 | $3.12 | $2.83 | $2.60 | $2.00 |
| Shares Outstanding (Basic) | 256.0M | 257.0M | 262.0M | 281.0M | 285.0M | 297.0M | 296.0M | 307.0M |
| Shares Outstanding (Diluted) | 261.0M | 261.0M | 265.0M | 286.0M | 291.0M | 303.0M | 305.0M | 317.0M |
| Dividends Per Share | $1.56 | $1.36 | $1.20 | $1.00 | $0.76 | $0.68 | $0.60 | $0.00 |