Laporan laba rugi Intuit (INTU)
NASDAQ · Technology · Software - Application · Karyawan: 18.600 · CEO: Sasan K. Goodarzi
- Harga
- $341,09 +2,99%
- Kapitalisasi pasar
- $91,2 M
- Nilai perusahaan
- $94,9 M
- Laporan terakhir
- Q4 '26 diajukan 2026-09-09
- Laporan berikutnya
- 2026-11-19 Estimasi EPS: $2,46
Intuit (INTU) untuk Q4 '26: pendapatan $4,35 M (+13,7% yoy), laba operasional $768 jt (17,6% dari pendapatan), laba bersih $363 jt. Dalam empat kuartal terakhir pendapatan mencapai $21,4 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,98 M | $3,39 M | $6,74 M | $3,18 M | $3,28 M | $3,96 M | $7,75 M | $3,83 M | $3,89 M | $4,65 M | $8,56 M | $4,35 M | |
| Beban pokok pendapatan | $760 jt | $855 jt | $1,19 M | $783 jt | $823 jt | $937 jt | $1,14 M | $834 jt | $824 jt | $981 jt | $1,33 M | $953 jt | |
| Laba kotor | $2,22 M | $2,53 M | $5,55 M | $2,4 M | $2,46 M | $3,03 M | $6,62 M | $3 M | $3,06 M | $3,67 M | $7,23 M | $3,4 M | |
| Riset & pengembangan | $680 jt | $678 jt | $671 jt | $725 jt | $704 jt | $716 jt | $707 jt | $801 jt | $843 jt | $836 jt | $840 jt | $857 jt | |
| Penjualan & pemasaran | $769 jt | $1,02 M | $1,42 M | $1,1 M | $962 jt | $1,2 M | $1,62 M | $1,25 M | $1,08 M | $1,4 M | $1,79 M | $1,26 M | |
| Umum & administrasi | $342 jt | $344 jt | $355 jt | $377 jt | $394 jt | $389 jt | $394 jt | $424 jt | $422 jt | $401 jt | $409 jt | $391 jt | |
| Beban operasional lainnya | $120 jt | $120 jt | $0 | $346 jt | $129 jt | $124 jt | $177 jt | $182 jt | $180 jt | $183 jt | $179 jt | $121 jt | |
| Beban operasional | $1,91 M | $2,16 M | $2,45 M | $2,55 M | $2,19 M | $2,43 M | $2,9 M | $2,66 M | $2,53 M | $2,82 M | $3,22 M | $2,63 M | |
| Laba operasional | $307 jt | $369 jt | $3,11 M | -$151 jt | $271 jt | $593 jt | $3,72 M | $339 jt | $534 jt | $855 jt | $4,02 M | $768 jt | |
| Pendapatan bunga | $36 jt | $22 jt | $34 jt | $59 jt | $42 jt | $34 jt | $39 jt | $60 jt | $85 jt | $85 jt | $42 jt | $65 jt | |
| Beban bunga | $65 jt | $57 jt | $72 jt | $61 jt | $60 jt | $60 jt | $68 jt | $59 jt | $58 jt | $174 jt | $70 jt | $70 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$22 jt | -$42 jt | -$27 jt | -$71 jt | -$4 jt | -$38 jt | -$32 jt | -$86 jt | -$85 jt | -$188 jt | -$97 jt | $158 jt | |
| Total pendapatan non-operasional | -$43 jt | -$15 jt | -$33 jt | $11 jt | -$58 jt | -$22 jt | -$36 jt | $27 jt | $27 jt | $14 jt | $27 jt | -$228 jt | |
| Laba sebelum pajak | $264 jt | $354 jt | $3,07 M | -$140 jt | $213 jt | $571 jt | $3,68 M | $366 jt | $561 jt | $869 jt | $4,05 M | $540 jt | |
| Pajak penghasilan | $23 jt | $1 jt | $683 jt | -$120 jt | $16 jt | $100 jt | $864 jt | -$15 jt | $115 jt | $176 jt | $983 jt | $177 jt | |
| Laba bersih | $241 jt | $353 jt | $2,39 M | -$20 jt | $197 jt | $471 jt | $2,82 M | $381 jt | $446 jt | $693 jt | $3,06 M | $363 jt | |
| EPS (dasar) | $0,86 | $1,26 | $8,53 | -$0,07 | $0,70 | $1,68 | $10,09 | $1,36 | $1,60 | $2,49 | $11,10 | $1,34 | |
| EPS (dilusian) | $0,85 | $1,25 | $8,41 | -$0,07 | $0,70 | $1,67 | $10,02 | $1,35 | $1,59 | $2,47 | $11,09 | $1,34 | |
| Saham (dasar, rata-rata tertimbang) | 280 jt | 280 jt | 280 jt | 280 jt | 280 jt | 280 jt | 280 jt | 279 jt | 279 jt | 279 jt | 276 jt | 272 jt | |
| Saham (dilusian, rata-rata tertimbang) | 283 jt | 284 jt | 284 jt | 284 jt | 283 jt | 283 jt | 282 jt | 282 jt | 281 jt | 281 jt | 276 jt | 272 jt | |
| Depresiasi & amortisasi | $191 jt | $192 jt | $198 jt | $208 jt | $201 jt | $199 jt | $201 jt | $208 jt | $209 jt | $209 jt | $210 jt | $218 jt | |
| EBITDA | $520 jt | $603 jt | $3,33 M | $128 jt | $474 jt | $830 jt | $3,95 M | $633 jt | $828 jt | $1,25 M | $4,33 M | $828 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,18 M | $6,03 M | $6,78 M | $7,68 M | $9,63 M | $12,7 M | $14,4 M | $16,3 M | $18,8 M | $21,4 M | |
| Beban pokok pendapatan | $809 jt | $977 jt | $1,17 M | $1,38 M | $1,68 M | $2,41 M | $3,14 M | $3,47 M | $3,85 M | $4,25 M | |
| Laba kotor | $4,37 M | $4,99 M | $5,62 M | $6,3 M | $7,95 M | $10,3 M | $11,2 M | $12,8 M | $15 M | $17,2 M | |
| Riset & pengembangan | $998 jt | $1,19 M | $1,23 M | $1,39 M | $1,68 M | $2,35 M | $2,54 M | $2,75 M | $2,93 M | $3,38 M | |
| Penjualan & pemasaran | $1,42 M | $1,63 M | $1,93 M | $2,05 M | $2,64 M | $3,53 M | $3,76 M | $4,31 M | $5,04 M | $5,53 M | |
| Umum & administrasi | $553 jt | $664 jt | $597 jt | $679 jt | $982 jt | $1,46 M | $1,3 M | $1,42 M | $1,6 M | $1,62 M | |
| Beban operasional lainnya | $2 jt | $6 jt | $6 jt | $6 jt | $146 jt | $416 jt | $483 jt | $706 jt | $481 jt | $485 jt | |
| Beban operasional | $2,97 M | $3,49 M | $3,76 M | $4,13 M | $5,45 M | $7,75 M | $8,08 M | $9,19 M | $10 M | $11 M | |
| Laba operasional | $1,42 M | $1,56 M | $1,85 M | $2,18 M | $2,5 M | $2,57 M | $3,14 M | $3,63 M | $4,94 M | $6,18 M | |
| Pendapatan bunga | $8 jt | $19 jt | $46 jt | $39 jt | $57 jt | $64 jt | $106 jt | $147 jt | $175 jt | $180 jt | |
| Beban bunga | $31 jt | $20 jt | $15 jt | $14 jt | $29 jt | $81 jt | $248 jt | $242 jt | $247 jt | $256 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$3 jt | -$26 jt | -$42 jt | -$44 jt | -$85 jt | -$52 jt | -$96 jt | -$162 jt | -$143 jt | -$96 jt | |
| Total pendapatan non-operasional | -$28 jt | $6 jt | $27 jt | $22 jt | $56 jt | -$29 jt | -$152 jt | -$80 jt | -$104 jt | -$160 jt | |
| Laba sebelum pajak | $1,39 M | $1,57 M | $1,88 M | $2,2 M | $2,56 M | $2,54 M | $2,99 M | $3,55 M | $4,83 M | $6,02 M | |
| Pajak penghasilan | $405 jt | $237 jt | $324 jt | $372 jt | $494 jt | $476 jt | $605 jt | $587 jt | $965 jt | $1,45 M | |
| Laba bersih | $971 jt | $1,33 M | $1,56 M | $1,83 M | $2,06 M | $2,07 M | $2,38 M | $2,96 M | $3,87 M | $4,57 M | |
| EPS (dasar) | $3,78 | $5,19 | $5,99 | $7,00 | $7,64 | $7,38 | $8,48 | $10,58 | $13,82 | $16,53 | |
| EPS (dilusian) | $3,72 | $5,09 | $5,90 | $6,92 | $7,55 | $7,27 | $8,42 | $10,43 | $13,67 | $16,46 | |
| Saham (dasar, rata-rata tertimbang) | 257 jt | 256 jt | 260 jt | 261 jt | 270 jt | 280 jt | 281 jt | 280 jt | 280 jt | 276 jt | |
| Saham (dilusian, rata-rata tertimbang) | 261 jt | 261 jt | 264 jt | 264 jt | 273 jt | 284 jt | 283 jt | 284 jt | 283 jt | 277 jt | |
| Depresiasi & amortisasi | $236 jt | $253 jt | $225 jt | $218 jt | $363 jt | $746 jt | $806 jt | $789 jt | $809 jt | $846 jt | |
| EBITDA | $1,63 M | $1,84 M | $2,12 M | $2,43 M | $2,95 M | $3,37 M | $4,04 M | $4,58 M | $5,89 M | $7,12 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-K 2026-07-31, 10-Q 2026-04-30, 10-Q 2026-01-31, 10-Q 2025-10-31, 10-K 2025-07-31, 10-Q 2025-04-30, 10-Q 2025-01-31, 10-Q 2024-10-31, 10-K 2024-07-31
Data per 2026-11-01