Intuit : Fact Sheet Q3 2026

About this update from Intuit Inc.

Fact Sheet May 20, 2026 Financial summary Financial Summary FY24 [D] FY25 [D] FY26 (millions, except per share data) Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 Q4 FY Q1 Q2 Q3 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 $3,164 $3,285 % change YoY 18% 18% 18% 20% 19% 9% 19% 19% 18% 16% 18% 18% 15% TurboTax $196 $502 $3,684 $126 $4,508 $187 $520 $4,078 $148 $4,933 $198 $581 $4,364 % change YoY 26% (4%) 10% (9%) 8% (5%) 4% 11% 17% 9% 6% 12% 7% Credit Karma $396 $365 $412 $472 $1,645 $513 $500 $549 $638 $2,200 $651 $616 $631 % change YoY (5%) (1%) 6% 14% 3% 30% 37% 33% 35% 34% 27% 23% 15% ProTax $42 $274 $254 $29 $599 $39 $272 $278 $32 $621 $45 $290 $278 % change YoY 24% 8% 3% 4% 7% (7%) (1%) 9% 10% 4% 15% 7% 0% Consumer $634 $1,141 $4,350 $627 $6,752 $739 $1,292 $4,905 $818 $7,754 $894 $1,487 $5,273 % change YoY 4% (0%) 9% 8% 7% 17% 13% 13% 30% 15% 21% 15% 8% Total Revenue $2,978 $3,386 $6,737 $3,184 $16,285 $3,283 $3,963 $7,754 $3,831 $18,831 $3,885 $4,651 $8,558 % change YoY 15% 11% 12% 17% 13% 10% 17% 15% 20% 16% 18% 17% 10% GAAP Operating Income (Loss) $307 $369 $3,105 ($151) $3,630 $271 $593 $3,720 $339 $4,923 $534 $855 $4,020 Non-GAAP Operating Income[A] $960 $1,000 $3,712 $730 $6,402 $953 $1,260 $4,343 $1,016 $7,572 $1,258 $1,549 $4,680 Non-GAAP Operating Margin %[A] 32.2% 29.5% 55.1% 22.9% 39.3% 29.0% 31.8% 56.0% 26.5% 40.2% 32.4% 33.3% 54.7% Interest Expense ($65) ($57) ($60) ($60) ($242) ($60) ($60) ($68) ($59) ($247) ($58) ($58) ($70) Interest and Other Income $22 $42 $27 $71 $162 $2 $38 $32 $86 $158 $85 $72 $97 GAAP Share-Based Compensation Expense $495 $475 $451 $519 $1,940 $511 $498 $469 $490 $1,968 $543 $521 $485 GAAP Share-Based Compensation Expense per Share ($1.60) ($1.67) ($1.23) ($0.26) ($5.70) ($1.67) ($1.45) ($1.27) ($1.81) ($5.57) ($1.54) ($1.48) ($1.33) GAAP Diluted EPS $0.85 $1.25 $8.42 ($0.07) $10.43 $0.70 $1.67 $10.02 $1.35 $13.67 $1.59 $2.48 $11.09 Non-GAAP Diluted EPS[A] [B] $2.47 $2.63 $9.88 $1.99 $16.94 $2.50 $3.32 $11.65 $2.75 $20.15 $3.34 $4.15 $12.80 Basic Share Count 280 280 280 280 280 280 280 280 279 280 279 278 276 Diluted Share Count 283 284 284 283 284 283 283 282 282 283 281 280 276 GAAP Tax Rate 9% 0% 22% 86% 17% 8% 17% 23% (4%) 20% 20% 20% 24% Non-GAAP Tax Rate 24% 24% 24% 24% 24% 24% 24% 24% 24% 24% 24% 24% 24% Capital Expenditures $250 $124 Guidance [C] Q4 FY26 FY26 $12,811 ...

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