horizontal analysis and vertical analysis for 2020-2021

INTUIT INC. CONSOLIDATED STATEMENTS OF OPERATIONS Twelve Months Ended July 31, 2021 2020 2019 $ $ $ 1.690 7.935 9,630 1,635 6,044 7.679 1.623 5,161 6,784 1,070 (in milions, except per share amounts) Net revenue: Product Service and other Total net revenue Costs and expenses Cost of revenue Cost of product revenue Cost of service and other revenue Amortization of acquired technology Selling and marketing Research and development General and administrative Amortization of other acquired intangible assets Total costs and expenses Operating income Interest expense Interest and other income, net Income before income taxes Income tax provision Net income 1.927 1,233 30 1.504 30 2644 1,678 982 146 7,133 2,500 (20) 85 2.556 404 2.052 72 1,284 22 2.048 1.392 670 6 5.503 2,176 (14) 36 2,198 372 1,826 4.930 1,854 1,881 VIE $ 1.557 $ 7.55 $ 5.99 Basic net income per share Shares used in basic per share calculations 6.99 261 270 5 5 7:56 273 6.92 264 Diluted net income per share Shares used in diluted per share calculations 236 5 212 Cash dividends declared per common share Table of Contents INTUIT INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Twelve Month Ended July 21 2011 2020 2010 2,061 S 1.826 5 1.567 in millions) Net income Other comprehensive Income (loss), net of income taxes Unrealized puin (loss) on available for sale debt securities Foreign currency translation gain (loss) Total other comprehensive income.net Comprehensive income (3) 11 3 $12070 (1) 4 1,830 S S 1,567 See accompanying notes 38 Intuit Fiscal 2021 Form 10-K