Intuit(INTU) - 2025 Q3 - Earnings Call Presentation

Financial Performance Summary - Total segment revenue increased from $14368 million in FY'23 to $16285 million in FY'24, and further to $18723 million - $18760 million in FY'25[2] - Non-GAAP operating income increased from $5503 million in FY'23 to $6402 million in FY'24, and further to $7543 million - $7563 million in FY'25[2] - GAAP diluted EPS increased from $842 in FY'23 to $1043 in FY'24, and further to $1319 - $1324 in FY'25[2] - Non-GAAP diluted EPS increased from $1440 in FY'23 to $1694 in FY'24, and further to $2007 - $2012 in FY'25[2] Segment Revenue Analysis - Global Business Solutions revenue increased from $8038 million in FY'23 to $9533 million in FY'24, and further to $11052 million - $11073 million in FY'25, representing a year-over-year growth of 18% in FY'24 and 16% in FY'25[2] - Consumer revenue increased from $4135 million in FY'23 to $4445 million in FY'24, and further to $4868 million - $4876 million in FY'25, representing a year-over-year growth of 7% in FY'24 and 10% in FY'25[2] - Credit Karma revenue increased from $1634 million in FY'23 to $1708 million in FY'24, and further to $2185 million - $2191 million in FY'25, representing a year-over-year growth of 5% in FY'24 and 28% in FY'25[2] - ProTax revenue increased from $561 million in FY'23 to $599 million in FY'24, and further to $618 million - $620 million in FY'25, representing a year-over-year growth of 7% in FY'24 and 3% in FY'25[2] Segment Operating Margin - Total segment operating margin was 71% in FY'23 and FY'24, and increased to 78% in FY'25[4] - Global Business Solutions operating margin was 73% in FY'23, 75% in FY'24, and 77% in FY'25[4]