Reported Q: Q1 2025 Rev YoY: +10.2% EPS YoY: -18.6% Move: -10.45%
Intuit Inc
0JCT.L
$400.98 -10.45%
Exchange LSE Sector Technology Industry Software Services
Q1 2025
Published: Nov 21, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for 0JCT.L

Reported

Report Date

Nov 21, 2024

Quarter Q1 2025

Revenue

3.28B

YoY: +10.2%

EPS

0.70

YoY: -18.6%

Market Move

-10.45%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $3.28B up 10.2% year-over-year
  • EPS of $0.70 decreased by 18.6% from previous year
  • Gross margin of 74.9%
  • Net income of 197.00M
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0JCT.L
Company 0JCT.L

Executive Summary

Intuit's QQ1 2025 quarter delivered a solid top-line gain driven by continued strength in its subscription-based software businesses, notably QuickBooks Online and related SMB solutions, alongside contributions from Credit Karma and ProConnect. Revenue reached $3.283 billion, up 10.2% year over year (YoY) and 3.1% quarter over quarter (QoQ), while gross profit rose 10.9% YoY to $2.46 billion and gross margin held at roughly 74.9%. Operating income totaled $271 million, yielding an operating margin of about 8.25%, with net income of $197 million and earnings per share (EPS) of $0.70. Despite a dip in year-over-year profitability, the quarter demonstrated meaningful sequential improvement from Q4 2024, supported by a favorable mix and disciplined operating cost management. Free cash flow (FCF) for the period was $329 million on FCF per share of roughly $1.18, and cash flow from operations stood at $362 million, underpinning a robust balance sheet and ample liquidity.

The company maintained a strong liquidity position with cash and cash equivalents/short-term investments of approximately $3.36 billion and total cash at period end of $8.03 billion, while net debt stood around $3.91 billion on $6.78 billion of gross debt. Management continued to allocate capital to buybacks and dividends, signaling confidence in cash generation and an attractive long-term equity value proposition, albeit with a still-elevated SG&A footprint and ongoing investment in growth initiatives.

Looking ahead, Intuit’s growth trajectory hinges on its SMB software ecosystem expansion (QuickBooks Online and adjacent services), the monetization of Credit Karma, and ProConnect adoption, balanced against macro softness in certain small-business segments and regulatory/tax season dynamics. Investors should monitor revenue mix shifts, R&D and SG&A efficiency, leverage on growth initiatives, and the pace of cash-generative contributions from core platforms.

Key Performance Indicators

Revenue
Increasing
3.28B
QoQ: 3.11% | YoY: 10.24%
Gross Profit
Increasing
2.46B
74.93% margin
QoQ: 2.46% | YoY: 10.91%
Operating Income
Decreasing
271.00M
QoQ: 279.47% | YoY: -11.73%
Net Income
Decreasing
197.00M
QoQ: 1 085.00% | YoY: -18.26%
EPS
Decreasing
0.70
QoQ: 1 080.39% | YoY: -18.60%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 3,885.00 1.59 +18.3% View
Q4 2025 3,831.00 1.35 +20.3% View
Q3 2025 7,754.00 10.02 +15.1% View
Q2 2025 3,963.00 1.66 +17.0% View
Q1 2025 3,283.00 0.70 +10.2% View