Slide 1: Fact Sheet
l NTU IT ‘¥ turbotax ¢k creditkarma > quickbooks @mailchimp Fact Sheet February 25, 2025
Slide 2: Financial summary
Financial summary [C] Financial Summary FY'23 FY'24 FY'25 Guidance ($ millions, except per share data) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 FY'25 FY'25 Global Business Solutions $1,988 $1,897 $2,021 $2,132 $8,038 $2,344 $2,245 $2,387 $2,557 $9,533 $2,544 $2,671 $11,011 - $11,106 % change YOY 38% 2
Slide 3: Segment revenue summary
Segment revenue summary Segment Revenue FY'23 FY'24 FY'25 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 QuickBooks Online Accounting $ 668 $ 696 $ 723 $ 762 $ 2,849 $ 798 $ 826 $ 860 $ 895 $ 3,379 $ 965 $ 1,008 Online Services $ 681 $ 695 $ 745 $ 789 $ 2,910 $ 820 $ 862 $ 894 $ 937 $ 3,513 $ 978
Slide 4: Segment margin summary
Segment margin summary [D] [D] Segment Operating Income FY'23 (Recast) FY'24 (Recast) FY'25 ($ millions) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Global Business Solutions $ 1,501 $ 1,367 $ 1,469 $ 1,563 $ 5,900 $ 1,824 $ 1,673 $ 1,804 $ 1,856 $ 7,157 $ 1,999 $ 2,049 Consumer $ 104 $ 314 $ 2,851 $ 81 $ 3
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 25, 2025 for rec
Slide 6: Cautions About Forward-Looking Statements
Cautions About Forward-Looking Statements