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Operating Income by Segment
Reports profit after operating costs for each segment, signaling which businesses scale efficiently and which require heavier investment or margin improvement. A widening gap between revenue and operating income in a segment flags rising costs or strategic spending that could delay overall profitability gains.Intuit has reclassified and concentrated profitability into a new Global Business Solutions bucket beginning in late‑2025, effectively aggregating prior Small Business/Proconnect/Credit Karma mid‑market gains and creating a step change in reported segment profits; Consumer remains highly seasonal with outsized March tax‑season operating income driven by assisted offerings and higher ARPU. That pivot toward assisted, payments and mid‑market engines explains upgraded guidance, but rising Unallocated Corporate charges—including the announced restructuring and Mailchimp rightsizing—create a meaningful near‑term GAAP drag and execution risk.
Date | Small Business and Self-Employed | Consumer | Proconnect | Credit Karma | Unallocated Corporate Items | Global Business Solutions |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $0.00 | $563.00M | $0.00 | $0.00 | -$2.72B | -$4.28B |
Mar 31, 2026 | $0.00 | $4.26B | $0.00 | $0.00 | -$2.76B | $2.52B |
Dec 31, 2025 | $0.00 | $898.00M | $0.00 | $0.00 | -$2.45B | $2.40B |
Sep 30, 2025 | $0.00 | $584.00M | $0.00 | $0.00 | -$2.38B | $2.33B |
Jun 30, 2025 | $2.23B | $59.00M | $8.00M | $280.00M | -$2.24B | $0.00 |
Mar 31, 2025 | $2.19B | $3.42B | $256.00M | $207.00M | -$2.35B | $0.00 |
Dec 31, 2024 | $2.05B | $229.00M | $249.00M | $168.00M | -$2.10B | $0.00 |
Sep 30, 2024 | $2.00B | $76.00M | $20.00M | $180.00M | -$2.00B | $0.00 |
Jun 30, 2024 | $1.48B | -$9.00M | $1.00M | $134.00M | -$1.76B | $0.00 |
Mar 31, 2024 | $1.45B | $2.73B | $225.00M | $110.00M | -$1.41B | $0.00 |