Slide 1: Fact Sheet
l NTU IT ‘¥ turbotax ¢k creditkarma > quickbooks @mailchimp Fact Sheet November 20, 2025
Slide 2: Financial summary
Financial summary [C] Financial Summary FY'24 FY'25 FY'26 Guidance ($ millions, except per share data) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 FY'26 FY'26 Global Business Solutions $2,344 $2,245 $2,387 $2,557 $9,533 $2,544 $2,671 $2,849 $3,013 $11,077 $2,991 $12,633 - $12,742 % change YoY 18% 18% 18% 20
Slide 3: Segment revenue summary
Segment revenue summary [D] [D] FY'26 Segment Revenue FY'24 FY'25 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 QuickBooks Online Accounting $ 798 $ 826 $ 860 $ 895 $ 3,379 $ 965 $ 1,008 $ 1,044 $ 1,103 $ 4,120 $ 1,206 Online Services $ 820 $ 862 $ 894 $ 937 $ 3,513 $ 978 $ 1,030 $ 1,059 $ 1,115 $ 4
Slide 4: Segment margin summary
Segment margin summary Segment Operating Income FY'24 [E] FY'25 [E] FY'26 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Global Business Solutions $ 1,829 $ 1,673 $ 1,807 $ 1,864 $ 7,173 $ 2,002 $ 2,052 $ 2,189 $ 2,233 $ 8,476 $ 2,334 Consumer $ 404 $ 725 $ 3,550 $ 333 $ 5,012 $ 428 $ 795 $ 4,040 $ 4
Slide 5: Footnotes
Footnotes Numbers may not agree with the sum of the components, nor with SEC filing(s), due to immaterial rounding adjustments. [A] These are non-GAAP financial measures. See Section “About Non-GAAP Financial Measures” and the tables B1, B2, and E of our Press Release dated November 20, 2025 for rec
Slide 6: Cautions About Forward-Looking Statements
Cautions About Forward-Looking Statements This fact sheet contains forward-looking statements, including forecasts of Intuit’s expected growth and future financial results of Intuit and its reporting segments. Because these forward-looking statements involve risks and uncertainties, there are import