Slide 1: Fact Sheet May 23, 2024
I NTU IT ¥ turbotax —«k credit karma a quickbooks @mailchimp Fact Sheet May 23, 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 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 $2,387 $
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 QuickBooks Online Accounting $ 519 $ 547 $ 578 $ 623 $ 2,267 $ 668 $ 696 $ 723 $ 762 $ 2,849 $ 798 $ 826 $ 860 Online Services $ 326 $ 574 $ 614 $ 657 $ 2,171 $ 681 $ 695 $ 745 $ 789 $ 2,910 $ 820 $ 862 $ 894 Total
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% $ 0 0% $ 4,265 45% Consumer $ 67 36% $ 134 27% $ 2,728 75% $ 13
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 May 23, 2024 for reconcil
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