Intuit Inc (INTU)
Operating profit margin
| Jul 31, 2025 | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 4,923,000 | 4,433,000 | 3,818,000 | 3,594,000 | 3,630,000 | 3,798,000 | 3,471,000 | 3,372,000 | 3,141,000 | 3,049,000 | 2,666,000 | 2,452,000 | 2,571,000 | 3,048,000 | 2,567,000 | 2,486,000 | 2,500,000 | 2,581,000 | 2,080,000 | 2,375,000 |
| Revenue (ttm) | US$ in thousands | 18,831,000 | 18,184,000 | 17,167,000 | 16,590,000 | 16,285,000 | 15,813,000 | 15,094,000 | 14,749,000 | 14,368,000 | 14,070,000 | 13,684,000 | 13,316,000 | 12,726,000 | 12,873,000 | 11,414,000 | 10,317,000 | 9,633,000 | 8,888,000 | 7,717,000 | 7,837,000 |
| Operating profit margin | 26.14% | 24.38% | 22.24% | 21.66% | 22.29% | 24.02% | 23.00% | 22.86% | 21.86% | 21.67% | 19.48% | 18.41% | 20.20% | 23.68% | 22.49% | 24.10% | 25.95% | 29.04% | 26.95% | 30.30% |
July 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,923,000K ÷ $18,831,000K
= 26.14%
The operating profit margin of Intuit Inc. demonstrates significant variability over the period spanning from October 2020 to July 2025. Beginning at a high of 30.30% in October 2020, the metric exhibits a general downward trend, reaching a low of 18.41% in October 2022. This decline reflects a period of decreasing profitability relative to sales, potentially indicative of increased operating costs or competitive pressures impacting profit efficiency.
From late 2022 onward, there is evidence of a gradual recovery and stabilization in operating margins. Notably, margins increased from the October 2022 low of 18.41% to 23.00% in January 2023, and further improved to approximately 24.38% by April 2025. The most recent data points to a marginal decline to 22.29% in July 2024 before rising again to 24.38% in April 2025, suggesting a degree of cyclical fluctuation around a recent upward trend.
Overall, the data indicates that while Intuit experienced a significant contraction in operating profitability from late 2020 to late 2022, subsequent periods have seen a recovery towards higher margin levels, reflecting possible improvements in operational efficiency, cost management, or revenue growth strategies. The trend highlights a pattern of short-term declines followed by longer-term recoveries, with the company's operating profitability showing resilience and potential for normalization or growth in the forthcoming periods.
Peer comparison
Jul 31, 2025