Slide 1: Intuit Fact Sheet, August 22, 2024
l NTU IT ‘¥ turbotax ¢k creditkarma > quickbooks @mailchimp Fact Sheet August 22, 2024
Slide 2: Financial Summary and Guidance
FINANCIAL SUMMARY GUIDANCE[C] ($ 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 Q4 FY24 FY24 Q1 FY25 FY25 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 $2
Slide 3: Segment Revenue and Platform Revenue
Segment Revenue FY'22 FY'23 FY'24 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY QuickBooks Online Accounting $ 519 $ 547 $ 578 $ 623 $ 2,267 $ 668 $ 696 $ 723 $ 762 $ 2,849 $ 798 $ 826 $ 860 $ 895 $ 3,379 Online Services $ 326 $ 574 $ 614 $ 657 $ 2,171 $ 681 $ 695 $ 745 $ 789 $ 2,910 $ 8
Slide 4: Segment Operating Income
Segment Operating Income FY'24 ($ millions) Q1 Q2 Q3 Q4 FY % Op. % Op. % Op. % Op. % Op. Op. Inc. Margin Op. Inc. Margin Op. Inc. Margin Op. Inc. Margin Op. Inc. Margin Small Business & Self-Employed $ 1,492 64% $ 1,323 59% $ 1,451 61% $ 1,482 58% $ 5,748 60% Consumer $ 67 36% $ 134 27% $ 2,728 75%
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 August 22, 2024 for recon
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