Similar companies
| Company | Revenue | |
|---|---|---|
 |
DocusignDOCU |
776M 2.8% |
 |
WorkdayWDAY |
2.21B 2.2% |
Income Statement (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 3.96B | 20.7% |
| Gross Profit | 2.21B | 25.4% |
| Cost of Revenue | 1.75B | 15.2% |
| Operating expense | 2.43B | 11.1% |
| Net Income | 471M | 139.1% |
| EBITDA | 751M | 91.1% |
Balance Sheet (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 31.7B | 4.6% |
| Total Liabilities | 13.7B | 8.8% |
| Total Equity | 17.9B | 1% |
| Shares Outstanding | 280M | 0% |
Cash Flow (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | 1.07B | 195.3% |
| Cash from investing | -489M | 160.1% |
| Cash from financing | -3.26B | 528.4% |
EPS
Financial Highlights for Intuit in Q1 '25
Intuit reported a revenue of 3.96B, which is a 20.7% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 2.21B, marking a 25.4% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 1.75B, a 15.2% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 2.43B, showing a 11.1% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 471M, showing a 139.1% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 751M, showing a 91.1% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Intuit with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
