Information Technology · FY2025 10‑K ↗ INTU · Nasdaq
Intuit Inc.
1983 2025
1983 Intuit Founded
1993 Initial Public Offering
1994 Microsoft Acquisition Blocked
1998 Lacerte Acquisition
2005 India Operations Launch
2010 Money Manager for India
2019 AI-Driven Expert Platform Strategy
2024 AI Agents Launch
Wikipedia history · XBRL financial data

Intuit runs a financial software platform serving roughly 100 million customers across four businesses: QuickBooks and related tools for small and mid-market companies, TurboTax for individual tax filing, Credit Karma for personal finance and loan matching, and Lacerte, ProSeries, and ProConnect Tax Online for professional accountants. Most of the money comes from subscriptions, customers pay a regular fee to keep using QuickBooks Online, payroll services, or TurboTax. Credit Karma earns revenue differently: it gets paid when a customer clicks a link and is approved for a credit card, personal loan, or insurance policy. Together these four segments generated $18.8 billion in revenue in fiscal 2025. The diagram below traces where the money flows through each part of the business.

How Intuit Makes Money
flowchart TD A["100M Customers: Consumers, SMBs, Accountants"] --> B["Four Revenue Streams: GBS 59%, Consumer 26%, Credit Karma 12%, ProTax 3%"] B -->|"$16.4B Service $2.4B Product"| C["Total Revenue $18.8B"] C --> D["Gross Profit 80.4% Margin"] D --> E["R&D Investment: GenOS, AI Agents, Product Enhancement"] E --> F["Innovation Loop: Done-for-You Experiences, Automation, AI Insights"] F --> A D --> G["Operating Profit 26.1% Margin"] G --> H["Operating Cash Flow $6.2B"] H --> I["Free Cash Flow $6.1B"] I --> E F -->|"Retention, Cross-Sell, Expanded TAM"| B

Five years of financial data tell a clear story of consistent growth. Revenue rose from $9.6 billion in fiscal 2021 to $18.8 billion in fiscal 2025, nearly doubling in four years. That growth was not just about selling more products. The company has also steadily squeezed more revenue from each existing customer, with Online Ecosystem average revenue per customer rising 14% in fiscal 2025 alone.

Total Revenue (Fiscal 2021 to 2025, $B)
2021
$9.6B
2022
$12.7B
2023
$14.4B
2024
$16.3B
2025
$18.8B
Revenue has nearly doubled over four years, driven primarily by the Global Business Solutions segment, which contributed 59% of total revenue in fiscal 2025.

Gross margins tell an equally important story. The share of each dollar kept after direct costs held near 80% across all five years, dipping to 79.3% in fiscal 2023 and recovering to 80.4% by fiscal 2025. That stability in a business growing this fast suggests the core software products do not get meaningfully more expensive to deliver as the customer base expands. Free cash flow followed revenue upward, climbing from $3.2 billion in fiscal 2021 to $6.1 billion in fiscal 2025.

$6.1B
Free cash flow in fiscal 2025, up from $3.2B in fiscal 2021

One notable shift in the balance sheet came in fiscal 2022, when the company moved from a net cash position of $0.5 billion to net debt of $4.1 billion. That reflected the cost of acquiring Credit Karma, which closed in fiscal 2021, with debt drawn to fund the deal. Net debt has since declined to $3.1 billion by fiscal 2025 as free cash flow accumulated. The debt load does not appear to have constrained operations, but it is worth watching as the company continues to invest heavily in artificial intelligence infrastructure.

2019
milestone
Intuit Declares Its AI-Driven Expert Platform Strategy
In 2019, Intuit publicly committed to becoming an AI-driven expert platform, combining software automation with a network of human tax and financial experts. This was not just a product update. It repositioned the company away from selling standalone desktop software and toward a connected platform where AI handles routine tasks and human experts handle complex ones. In fiscal 2025, this strategy produced its most visible result yet: a set of AI agents that automate workflows inside QuickBooks and Intuit Enterprise Suite on behalf of customers.

The risks facing Intuit are specific and documented. The most pressing comes from government competition. The IRS has built its own free tax filing system, and state governments are expanding similar programs. If those free options attract customers who currently pay for TurboTax, the Consumer segment, which generated $4.9 billion in revenue in fiscal 2025, faces direct pressure. The company's filing describes this as a high-severity risk.

What Is Cost-Per-Action Revenue?
Credit Karma does not charge its members a subscription fee. Instead, it earns money when a member clicks a link and completes an action, such as being approved for a credit card or funded for a personal loan. This means Credit Karma's revenue rises and falls with how willing banks and lenders are to approve new customers, which is directly tied to the broader economy and interest rate environment.

Credit Karma carries its own distinct risk profile. Its revenue jumped 32% to $2.3 billion in fiscal 2025, driven by personal loans, credit cards, and auto insurance. But that revenue depends entirely on lenders and insurers being willing to approve customers and pay for the leads. When credit conditions tighten, as they did in fiscal 2023 when Credit Karma revenue grew only 5%, the segment can stall quickly. A second major risk cuts across all segments: Intuit holds tax returns, bank account numbers, and Social Security numbers for millions of customers. A serious data breach could trigger regulatory fines, customer losses, and legal costs that the 10-K describes as potentially material.

32%
Credit Karma revenue growth in fiscal 2025, compared to just 5% in fiscal 2023, showing how cyclical this segment can be

Intuit also faces a growing competitive threat from free and low-cost alternatives across every product category. Accounting software startups, embedded financial tools inside banking apps, and government-provided tax filing all compete for the same customers. The 10-K is explicit that competitors may match Intuit's features, use AI aggressively, or simply price products at zero. Finally, new AI regulations in the European Union and several U.S. states, including California and Colorado, could require costly changes to Intuit's AI products or expose the company to fines if it does not comply.

What Does Agentic AI Mean for a Software Business?
Most software requires the user to take action at every step. Agentic AI means the software takes actions on its own, completing multi-step tasks without waiting for the user to click through each one. For Intuit, this means QuickBooks could automatically reconcile accounts, flag cash flow problems, or send invoices without the business owner doing anything. If customers value this enough to pay more, it raises average revenue per customer. If customers find it easy to replicate elsewhere for free, the premium disappears.

The company launched its agentic AI features inside QuickBooks and Intuit Enterprise Suite in fiscal 2025. These agents automate accounting tasks, payment workflows, and financial reporting for small and mid-market businesses. The strategy is to make these done-for-you experiences so useful that customers move up to higher-priced tiers and stay on the platform longer. Online Ecosystem paying customers grew 5% in fiscal 2025, but average revenue per customer grew 14%. That gap, between modest customer count growth and strong revenue per customer growth, is the clearest sign of how the pricing strategy is playing out so far.

+5%
Online paying customer growth (fiscal 2025)
+14%
Average revenue per customer growth (fiscal 2025)
Intuit is earning significantly more from each existing customer even as overall customer count grows slowly, reflecting a mix-shift toward higher-priced tiers and additional services.
The Global Business Solutions segment, which includes QuickBooks, Mailchimp, payroll, and payments, now accounts for 59% of total revenue. Its segment operating margin reached 76% in fiscal 2025, up from 73% two years earlier, suggesting the platform is generating more profit per dollar of revenue as it scales.
The Bet
Intuit's AI agents and human expert network are useful enough, and distinctive enough, that small business owners and consumers will keep paying more each year rather than switching to a free or lower-cost alternative. The entire revenue-per-customer expansion story requires customers to see done-for-you automation as worth a premium price. If the IRS free filing program expands significantly, or if competing platforms match Intuit's AI features at a lower price point, customers may conclude that the premium is not justified, and the gap between slow customer growth and fast revenue-per-customer growth closes in the wrong direction.
Open question
Intuit has two very different customer relationships running in parallel. QuickBooks and payroll customers are deeply embedded in the platform and tend to stay. TurboTax customers come back once a year, and the IRS is actively building a free alternative for exactly those people. Can Intuit hold its tax filing customers against a free government competitor while simultaneously proving that its AI agents justify higher prices for its business customers, and does it need to succeed at both to keep the revenue trajectory intact?
Compiled · 10-K · FY2025
Service
$16.4B
Product and other
$2.4B
Service is the largest revenue source at 87.1% of total.
XBRL · Revenue segments · FY2025
Revenue by segment (3-year view)
Service
2023
$12.3B
2024
$13.9B
2025
$16.4B
Product and other
2023
$2.1B
2024
$2.4B
2025
$2.4B
Gross Margin Trend (5-year)
2021 2025
Gross margin moved from 83.0% (2021) to 80.4% (2025).
Operating Cash Flow (5-year)
2021
$3.2B
2022
$3.9B
2023
$5.0B
2024
$4.9B
2025
$6.2B
Cash Conversion
1.6×
At 1.60×, the company converts more than $1 of cash for every $1 it earns, a sign that reported earnings are backed by real cash coming in the door.
XBRL · 10-K Financial Statements · FY2025
FY2025
$3.1B
↑ 27% year over year
FY2024
$2.4B
Net debt rose 27% year over year, the company added more debt than it repaid.
XBRL · Balance Sheet · 10-K · FY2025
Sasan K. Goodarzi
Chief Executive Officer
$37M
Sandeep S. Aujla
Executive Vice President and Chief Financial Officer
Compensation data not available
Marianna Tessel
Executive Vice President and General Manager, Small Business Group
$16M
Mark Notarainni
Executive Vice President and General Manager, Consumer Group
$16M
Alex G. Balazs
Executive Vice President and Chief Technology Officer
Compensation data not available
DEF 14A · Proxy Statement
Jun 23, 2026
DALZELL RICHARD L
$0.07M
Jun 16, 2026
DALZELL RICHARD L
$0.08M
Jun 9, 2026
DALZELL RICHARD L
$0.10M
Jun 10, 2026
DALZELL RICHARD L
$0.10M
Jun 11, 2026
DALZELL RICHARD L
$0.09M
May 22, 2026
PRABHU VASANT M
$0.39M
May 26, 2026
PRABHU VASANT M
$0.15M
Mar 10, 2026
DALZELL RICHARD L
$0.16M
Mar 11, 2026
DALZELL RICHARD L
$0.15M
Mar 12, 2026
DALZELL RICHARD L
$0.15M
2 purchases and 513 sales by insiders over the past two years.
Form 4 · SEC filings · Last 24 months
Vanguard Group
10.3%
BlackRock
8.7%
JPMorgan Asset Mgmt
4.7%
State Street
4.6%
Geode Capital Management
2.4%
T. Rowe Price
1.9%
Morgan Stanley
1.8%
Northern Trust
1.2%
Vanguard Group is the largest institutional holder with 10.3% of shares outstanding.
13F filings
Regulatory
The IRS and state governments are creating free tax filing systems that could take away Intuit's customers. The IRS Free File Program and direct filing system may expand, potentially causing the company to lose significant revenue if people choose government-provided options instead of paying for TurboTax.
Operational
Intuit collects huge amounts of sensitive customer data like tax returns, bank account numbers, and social security numbers. Cyberattacks and data breaches could expose this information, harm the company's reputation, cause customers to stop using the products, and result in expensive lawsuits and fines from the FTC.
Operational
During tax season peak periods, Intuit's online systems must handle extremely heavy customer demand. Any service outages or system failures during these critical weeks could cause the company to lose a large portion of yearly revenue, refund customer charges, and damage its reputation.
Strategic
Companies offering free or low-cost tax, accounting, and financial software are taking Intuit's customers. If people switch to free competitor products or government-provided options, Intuit's revenue and ability to attract new customers could drop significantly.
Regulatory
New artificial intelligence laws in the EU and U.S. states like California, Colorado, and Utah require companies to comply with strict AI regulations. Intuit's AI products may need costly changes to meet these requirements, and failure to comply could result in legal liability and fines.
10-K Item 1A · Risk Factors
Cash vs earnings
AR growth
·
Inventory
Share dilution
Debt trend
·
One-time charges
Goodwill
·
Customer conc.
Nothing flagged.
10-K · XBRL · Computed signals