Slide 1: Fact Sheet February 22, 2024
I NTU IT ¥ turbotax —«k credit karma a quickbooks @mailchimp Fact Sheet February 22, 2024
Slide 2: Financial Summary and Guidance
[C] FINANCIAL SUMMARY GUIDANCE ($ millions, except per share data) Q1 FY22 Q2 FY22 Q3 FY22 Q4 FY22 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 FY23 Q1 FY24 Q2 FY24 Q3 FY24 FY24 Small Business & Self-Employed $1,443 $1,581 $1,667 $1,769 $6,460 $1,988 $1,897 $2,021 $2,132 $8,038 $2,344 $2,245 $9,305 - $9,385
Slide 3: Segment Revenue
Segment Revenue FY'22 FY'23 FY'24 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 QuickBooks Online Accounting $ 519 $ 547 $ 578 $ 623 $ 2,267 $ 668 $ 696 $ 723 $ 762 $ 2,849 $ 798 $ 826 Online Services $ 326 $ 574 $ 614 $ 657 $ 2,171 $ 681 $ 695 $ 745 $ 789 $ 2,910 $ 820 $ 862 Total Online Ecosyst
Slide 4: Segment Operating Income
Segment Operating Income FY'24 ($ millions) Q1 Q2 % Op. % Op. Op. Inc. Margin Op. Inc. Margin Small Business & Self-Employed $ 1,492 64% $ 1,323 59% Consumer $ 67 36% $ 134 27% ProTax $ 14 33% $ 247 90% Credit Karma $ 106 26% $ 64 17% Total Segment Operating Income $ 1,679 56% $ 1,768 52% FY'23 (Res
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 February 22, 2024 for reco
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