Early Access

10-QPeriod: Q1 FY2015

INTUIT INC. Quarterly Report for Q1 Ended Oct 31, 2014

Filed November 21, 2014For Securities:INTU

Summary

For the three months ended October 31, 2014, Intuit Inc. (INTU) reported a net loss of $84 million, or $0.29 per share, compared to a net loss of $11 million, or $0.04 per share, in the prior year period. This widened loss is primarily attributed to an increase in operating expenses, including higher costs for staffing, outside services, and share-based compensation, coupled with a change in revenue recognition for certain desktop software products. Despite the net loss, total net revenue saw an 8% increase year-over-year, reaching $672 million, driven by growth in the Small Business segment, particularly its online ecosystem. Key financial highlights include an 8% increase in total net revenue to $672 million, driven by a 5% increase in the Small Business segment. However, operating loss from continuing operations widened significantly to $114 million from $77 million in the prior year. The company ended the quarter with $1.6 billion in cash, cash equivalents, and investments, and maintained a strong liquidity position with an unused $500 million revolving credit facility. Intuit continues to focus on its growth strategy of delivering innovative product experiences, building network effect platforms, and leveraging data, with a continued emphasis on cloud-based services.

Financial Statements
Beta
Revenue$612.00M
Cost of Revenue$159.00M
Gross Profit$453.00M
R&D Expenses$189.00M
Operating Expenses$562.00M
Operating Income-$109.00M
Interest Expense$7.00M
Net Income-$84.00M
EPS (Basic)$-0.29
EPS (Diluted)$-0.29
Shares Outstanding (Basic)286.00M
Shares Outstanding (Diluted)286.00M

Key Highlights

  • 1Total net revenue increased by 8% to $672 million for the three months ended October 31, 2014, compared to $622 million in the prior year period.
  • 2Operating loss from continuing operations increased to $114 million from $77 million year-over-year, primarily due to increased operating expenses.
  • 3Net loss from continuing operations widened to $84 million ($0.29 per share) from $57 million ($0.20 per share) in the prior year.
  • 4The Small Business segment was the key driver of revenue growth, increasing 5% year-over-year, with strong customer acquisition in its online ecosystem.
  • 5The company ended the quarter with $1.6 billion in cash, cash equivalents, and investments, indicating a solid liquidity position.
  • 6Intuit repurchased $114 million of its common stock during the quarter and has $1.8 billion authorized for future repurchases.
  • 7A change in revenue recognition for future QuickBooks and Quicken desktop products and Professional Tax solutions began in fiscal 2015, with revenue recognized over service periods, impacting short-term revenue recognition.

Frequently Asked Questions