Segment Information (Tables)

9 Months Ended

Apr. 30, 2024

Segment Reporting [Abstract]

Financial results by reportable segment

The following table shows our financial results by reportable segment for the periods indicated.

	Three Months Ended				Nine Months Ended
(In millions)	April 30, 2024		April 30, 2023		April 30, 2024		April 30, 2023
Net revenue:
Small Business & Self-Employed	$	2,387	$	2,021	$	6,976	$	5,906
Consumer	3,653		3,341		4,332		4,007
Credit Karma	443		410		1,223		1,210
ProTax	254		246		570		533
Total net revenue	$	6,737	$	6,018	$	13,101	$	11,656
Operating income:
Small Business & Self-Employed	$	1,451	$	1,140	$	4,266	$	3,359
Consumer	2,728		2,574		2,929		2,845
Credit Karma	110		111		280		301
ProTax	225		217		486		453
Total segment operating income	4,514		4,042		7,961		6,958
Unallocated corporate items:
Share-based compensation expense	(451)		(419)		(1,421)		(1,264)
Other corporate expenses	(802)		(685)		(2,289)		(2,086)
Amortization of acquired technology	(36)		(40)		(110)		(122)
Amortization of other acquired intangible assets	(120)		(120)		(360)		(362)
Total unallocated corporate items	(1,409)		(1,264)		(4,180)		(3,834)
Total operating income	$	3,105	$	2,778	$	3,781	$	3,124

Revenue classified by significant product and service offerings

Revenue classified by significant service and product offerings was as follows:

	Three Months Ended				Nine Months Ended
(In millions)	April 30, 2024		April 30, 2023		April 30, 2024		April 30, 2023
Net revenue:
QuickBooks Online Accounting	$	860	$	723	$	2,484	$	2,087
Online Services	894		745		2,576		2,121
Total Online Ecosystem	1,754		1,468		5,060		4,208
QuickBooks Desktop Accounting	337		280		969		807
Desktop Services and Supplies	296		273		947		891
Total Desktop Ecosystem	633		553		1,916		1,698
Small Business & Self-Employed	2,387		2,021		6,976		5,906
Consumer	3,653		3,341		4,332		4,007
Credit Karma	443		410		1,223		1,210
ProTax	254		246		570		533
Total net revenue	$	6,737	$	6,018	$	13,101	$	11,656