IN

Intuit Inc. stock research

Oct 31, 2024

FY2025 Q1

Intuit (INTU) Gross Margin — Quarter Ended Oct 31, 2024

Revenue and gross profit increased compared to the prior quarter and the same quarter last year. Gross margin was modestly lower than the previous quarter but higher than the year-ago period, reflecting mixed trends.

Gross margin takeaway

Quarter ended Oct 31, 2024 · FY2025 Q1

Revenue and gross profit increased compared to the prior quarter and the same quarter last year. Gross margin was modestly lower than the previous quarter but higher than the year-ago period, reflecting mixed trends.

  • Gross margin improved year over year as gross profit grew faster than revenue, but declined sequentially as cost of revenue increased at a slightly higher rate than revenue.
  • Compared to the prior quarter, gross margin weakened slightly. Relative to the same quarter last year, gross margin strengthened.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

74.9%

Gross profit

$2.5B

Revenue

$3.3B

Cost of revenue

$823.0M

Quarter-over-quarter change

-0.5 pts

Year-over-year change

+0.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jan 31, 2024$3.4B$2.5B$855.0M74.7%
Apr 30, 2024$6.7B$5.7B$1.1B84.2%
Jul 31, 2024$3.2B$2.4B$783.0M75.4%
Oct 31, 2024$3.3B$2.5B$823.0M74.9%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jul 31, 2024

-0.5 pts

Year-over-year change

Oct 31, 2023

+0.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

Gross margin improved year over year as gross profit grew faster than revenue, but declined sequentially as cost of revenue increased at a slightly higher rate than revenue.

Compared to the prior quarter, gross margin weakened slightly. Relative to the same quarter last year, gross margin strengthened.

Monitor the trend in cost of revenue relative to revenue for potential impact on gross margin.

INTU Gross Margin — Quarter Ended Oct 31, 2024