|INTU Overview
INTU

INTUIT INC.

Technology • CIK: 0000896878

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Market Cap
$186.75B
P/E (TTM)
45.3x
Rev Growth (TTM)
+17.1%
Net Margin (TTM)
21.2%
FCF Yield (TTM)
3.4%
FCF Margin (TTM)
32.9%

LATEST EARNINGS

Q1 FY2026
3 months ago
View source
Revenue
Net Income
EPS
  • Total revenue grew 18% to $3.9 billion.
  • Global Business Solutions revenue increased 18% to $3.0 billion, with Online Ecosystem revenue up 21% to $2.4 billion.
  • Consumer revenue grew 21% to $894 million.
  • GAAP diluted earnings per share increased 127% to $1.59.

Cash Flow Health

Free Cash Flow8/8 positive
TTM$6.4B
Q1 '26
$599M+51%
Q4 '25
$396M-91%
FCF Margin
TTM32.9%
Q1 '2615.4%+49%
Sector: 14.5%Top 25%
OCF Margin33.4%
OCF/NI1.57x
CapEx Coverage72.8x
FCF Yield3.4%
FCF Growth (2Y)+18%
Cash Conversion Cycle
13 days
DSO: 13+DIO: DPO:

Capital Allocation & Returns

Balanced
Total Shareholder YieldTTM
TTM2.3%
Div Yield0.6%
+
Buyback (TTM)1.6%

Balancing returns with reinvestment

Dividend & Payout Metrics
Dividend Yield (TTM)0.6%
FCF Payout Ratio18.9%
Free Cash Flow (TTM)$6.4B
Stock Repurchases (TTM)$3.1B
Capital Return / FCF67.3%
Est. Dividends Paid (TTM)$1.2B
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
24.1%
Volatile
+0.3% YoY+0.5%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
21.2%
8Q: 10.9%
Asset Turnover
0.56x
8Q: 0.45x
Leverage (1+D/E)
1.32x
D/E: 0.32x
DuPont: 15.7%24.1% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
19.86x
8Q:15.84x
+300.0%
Invested Cap Turn
1.14x
8Q:0.90x
+17.3%
CapEx Intensity
0.5%
8Q:0.8%
CapEx/Depreciation
0.52x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024
Revenue
$19.4B
$3.9B1.4%
$3.8B50.6%
$7.8B95.7%
$4.0B20.7%
$3.3B3.1%
$3.2B52.7%
$6.7B99.0%
$3.4B
Operating Income
$5.2B
$534.0M57.5%
$339.0M90.9%
$3.7B527.3%
$593.0M118.8%
$271.0M279.5%
$-151.0M104.9%
$3.1B741.5%
$369.0M
Net Income
$4.1B
$446.0M17.1%
$381.0M86.5%
$2.8B498.7%
$471.0M139.1%
$197.0M1085.0%
$-20.0M100.8%
$2.4B576.8%
$353.0M
Operating Cash Flow
$6.5B
$637.0M67.2%
$381.0M91.3%
$4.4B311.1%
$1.1B195.3%
$362.0M13.2%
$417.0M89.4%
$4.0B544.5%
$613.0M
Free Cash Flow
$6.4B
$599.0M51.3%
$396.0M90.9%
$4.4B320.0%
$1.0B215.5%
$329.0M24.2%
$434.0M88.8%
$3.9B607.3%
$550.0M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
45.3x
Valuation Lenses
Earnings
45.3x
vs sector
Cash Flow
8.3x
EV/FCF vs
Growth-Adj
1.1xPEG
Fair for growth
Quality-Adj
1.9P/E per %ROIC
ROIC: 24.1%
Shareholder Returns
Dividend
0.6%
Buyback
1.6%
Total Yield
2.3%
Market Cap$186.75B
EV
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
72/100
High Quality

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Above Avg
21.5%
8Q:
Return on Invested Capital (ROIC)Top 25%
24.1%
8Q:
Flat
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 21.2%
Asset Turnover: 0.56x

Earnings Quality

Cash Conversion

1.57x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin100.0%

Capital Efficiency

Invested Capital Turnover1.14x

Working Capital

Cash Conversion Cycle13 days

Growth Quality & Momentum

Quality Growth
Growth Quality Score
76/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
17.1%
OpInc Growth YoY
97.0%
EPS Growth YoY
42.1%
FCF 3Y CAGR
18.1%

Growth Quality Analysis

Sustainability Index: 7.5/10 - Highly sustainable growth

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
100.0%
Operating
26.7%
Top 25% in sector
Net
21.2%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
+11.7 pts
FCF: 32.9% | Net: 21.2%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $803.00M
Interest Coverage
+Net cash position: $803.00M
Leverage Metrics
Debt-to-Equity
0.32x
Balance sheet risk & solvency analysis