Intuit Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.20B | $4.69B | $4.19B | $4.24B | $3.95B | $3.81B | $3.45B | $3.40B |
| Cost of Revenue | $120.0M | $131.0M | $139.0M | $137.0M | $125.0M | $146.0M | $143.0M | $144.0M |
| Gross Profit | $5.08B | $4.56B | $4.05B | $4.11B | $3.82B | $3.66B | $3.31B | $3.26B |
| Gross Margin | 97.7% | 97.2% | 96.7% | 96.8% | 96.8% | 96.2% | 95.9% | 95.8% |
| Operating Expenses | ||||||||
| Research & Development | $998.0M | $881.0M | $798.0M | $714.0M | $647.0M | $618.0M | $566.0M | $564.0M |
| SG&A Expense | $553.0M | $518.0M | $483.0M | $444.0M | $412.0M | $381.0M | $341.0M | $346.0M |
| Operating Income | $1.42B | $1.24B | $738.0M | $1.30B | $1.21B | $1.17B | $1.08B | $904.0M |
| Operating Margin | 27.3% | 26.5% | 17.6% | 30.6% | 30.6% | 30.7% | 31.4% | 26.6% |
| Interest Expense | $31.0M | $35.0M | $27.0M | $31.0M | $30.0M | $50.0M | $60.0M | $61.0M |
| Pretax Income | $1.39B | $1.20B | $712.0M | $1.30B | $1.19B | $1.14B | $1.04B | $856.0M |
| Income Tax Expense | $405.0M | $397.0M | $299.0M | $447.0M | $378.0M | $374.0M | $354.0M | $292.0M |
| Net Income | $985.0M | $979.0M | $365.0M | $907.0M | $858.0M | $792.0M | $634.0M | $574.0M |
| Net Margin | 19.0% | 20.9% | 8.7% | 21.4% | 21.7% | 20.8% | 18.4% | 16.9% |
| EPS (Basic) | $3.83 | $3.73 | $1.30 | $3.18 | $2.89 | $2.67 | $2.06 | $1.82 |
| EPS (Diluted) | $3.78 | $3.69 | $1.28 | $3.12 | $2.83 | $2.60 | $2.00 | $1.77 |
| Shares Outstanding (Basic) | 257.0M | 262.0M | 281.0M | 285.0M | 297.0M | 296.0M | 307.0M | 316.0M |
| Shares Outstanding (Diluted) | 261.0M | 265.0M | 286.0M | 291.0M | 303.0M | 305.0M | 317.0M | 325.0M |
| Dividends Per Share | $1.36 | $1.20 | $1.00 | $0.76 | $0.68 | $0.60 | $0.00 | $0.00 |