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Intuit（INTU）与Unity Software Inc.（U）财务数据对比。点击上方公司名可切换其他公司
Intuit的季度营收约是Unity Software Inc.的7.7倍（$3.9B vs $503.1M）。Intuit净利率更高（11.5% vs -17.9%，领先29.4%）。Intuit同比增速更快（18.3% vs 10.1%）。Intuit自由现金流更多（$599.0M vs $118.7M）。过去两年Intuit的营收复合增速更高（7.1% vs 4.5%）
Intuit是总部位于美国加利福尼亚州山景城的跨国商业软件企业，专注于财务软件领域，现任首席执行官为萨桑·古达齐。旗下核心产品包括报税软件TurboTax、小微企业会计软件QuickBooks、信用监测及个人理财服务Credit Karma、邮件营销平台Mailchimp，服务覆盖个人及企业财税、营销等多个场景。
Unity Software Inc.是总部位于美国旧金山的游戏软件开发企业，2004年于丹麦成立时原名为Over the Edge Entertainment，2007年更为现名。公司核心产品Unity游戏引擎全球应用广泛，可用于开发各类电子游戏及其他互动应用，商业化授权服务覆盖全球客户。
INTU vs U — 直观对比
营收规模更大
INTU
是对方的7.7倍
$503.1M
营收增速更快
INTU
高出8.3%
10.1%
净利率更高
INTU
高出29.4%
-17.9%
自由现金流更多
INTU
多$480.3M
$118.7M
两年增速更快
INTU
近两年复合增速
4.5%
损益表 — Q1 2026 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $3.9B | $503.1M |
| 净利润 | $446.0M | $-90.0M |
| 毛利率 | — | 74.3% |
| 营业利润率 | 13.7% | -21.2% |
| 净利率 | 11.5% | -17.9% |
| 营收同比 | 18.3% | 10.1% |
| 净利润同比 | 126.4% | 26.7% |
| 每股收益（稀释后） | $1.59 | $-0.21 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收INTUU
| Q4 25 | $3.9B | $503.1M | ||
| Q3 25 | $3.8B | $470.6M | ||
| Q2 25 | $7.8B | $440.9M | ||
| Q1 25 | $4.0B | $435.0M | ||
| Q4 24 | $3.3B | $457.1M | ||
| Q3 24 | $3.2B | $446.5M | ||
| Q2 24 | $6.7B | $449.3M | ||
| Q1 24 | $3.4B | $460.4M |
净利润INTUU
| Q4 25 | $446.0M | $-90.0M | ||
| Q3 25 | $381.0M | $-126.4M | ||
| Q2 25 | $2.8B | $-108.8M | ||
| Q1 25 | $471.0M | $-77.6M | ||
| Q4 24 | $197.0M | $-122.7M | ||
| Q3 24 | $-20.0M | $-124.7M | ||
| Q2 24 | $2.4B | $-125.6M | ||
| Q1 24 | $353.0M | $-291.1M |
毛利率INTUU
| Q4 25 | — | 74.3% | ||
| Q3 25 | — | 74.4% | ||
| Q2 25 | — | 74.1% | ||
| Q1 25 | — | 73.8% | ||
| Q4 24 | — | 74.7% | ||
| Q3 24 | — | 74.9% | ||
| Q2 24 | — | 75.8% | ||
| Q1 24 | — | 68.6% |
营业利润率INTUU
| Q4 25 | 13.7% | -21.2% | ||
| Q3 25 | 8.8% | -26.7% | ||
| Q2 25 | 48.0% | -26.9% | ||
| Q1 25 | 15.0% | -29.4% | ||
| Q4 24 | 8.3% | -27.1% | ||
| Q3 24 | -4.7% | -28.5% | ||
| Q2 24 | 46.1% | -28.8% | ||
| Q1 24 | 10.9% | -81.4% |
净利率INTUU
| Q4 25 | 11.5% | -17.9% | ||
| Q3 25 | 9.9% | -26.9% | ||
| Q2 25 | 36.4% | -24.7% | ||
| Q1 25 | 11.9% | -17.8% | ||
| Q4 24 | 6.0% | -26.8% | ||
| Q3 24 | -0.6% | -27.9% | ||
| Q2 24 | 35.5% | -28.0% | ||
| Q1 24 | 10.4% | -63.2% |
每股收益（稀释后）INTUU
| Q4 25 | $1.59 | $-0.21 | ||
| Q3 25 | $1.28 | $-0.30 | ||
| Q2 25 | $10.02 | $-0.26 | ||
| Q1 25 | $1.67 | $-0.19 | ||
| Q4 24 | $0.70 | $-0.30 | ||
| Q3 24 | $-0.09 | $-0.31 | ||
| Q2 24 | $8.42 | $-0.32 | ||
| Q1 24 | $1.25 | $-0.75 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $3.5B | $2.1B |
| 总债务越低越好 | $6.1B | — |
| 股东权益账面价值 | $19.3B | $3.2B |
| 总资产 | $33.2B | $6.8B |
| 负债/权益比越低杠杆越低 | 0.32× | — |
8季度趋势，按日历期对齐
现金及短期投资INTUU
| Q4 25 | $3.5B | $2.1B | ||
| Q3 25 | $2.9B | $1.9B | ||
| Q2 25 | $5.4B | $1.7B | ||
| Q1 25 | $2.4B | $1.5B | ||
| Q4 24 | $2.9B | $1.5B | ||
| Q3 24 | $3.6B | $1.4B | ||
| Q2 24 | $4.2B | $1.3B | ||
| Q1 24 | $1.5B | $1.2B |
总债务INTUU
| Q4 25 | $6.1B | — | ||
| Q3 25 | $6.0B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.3B | — | ||
| Q4 24 | $6.1B | — | ||
| Q3 24 | $6.0B | — | ||
| Q2 24 | $6.0B | — | ||
| Q1 24 | $6.0B | — |
股东权益INTUU
| Q4 25 | $19.3B | $3.2B | ||
| Q3 25 | $19.7B | $3.2B | ||
| Q2 25 | $20.1B | $3.2B | ||
| Q1 25 | $17.9B | $3.2B | ||
| Q4 24 | $18.1B | $3.2B | ||
| Q3 24 | $18.4B | $3.2B | ||
| Q2 24 | $18.8B | $3.2B | ||
| Q1 24 | $16.9B | $3.2B |
总资产INTUU
| Q4 25 | $33.2B | $6.8B | ||
| Q3 25 | $37.0B | $6.8B | ||
| Q2 25 | $36.6B | $6.7B | ||
| Q1 25 | $31.7B | $6.6B | ||
| Q4 24 | $33.2B | $6.7B | ||
| Q3 24 | $32.1B | $6.7B | ||
| Q2 24 | $31.6B | $6.7B | ||
| Q1 24 | $29.7B | $6.8B |
负债/权益比INTUU
| Q4 25 | 0.32× | — | ||
| Q3 25 | 0.30× | — | ||
| Q2 25 | 0.32× | — | ||
| Q1 25 | 0.35× | — | ||
| Q4 24 | 0.34× | — | ||
| Q3 24 | 0.33× | — | ||
| Q2 24 | 0.32× | — | ||
| Q1 24 | 0.35× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $637.0M | $121.4M |
| 自由现金流经营现金流 - 资本支出 | $599.0M | $118.7M |
| 自由现金流率自由现金流/营收 | 15.4% | 23.6% |
| 资本支出强度资本支出/营收 | 1.0% | 0.5% |
| 现金转化率经营现金流/净利润 | 1.43× | — |
| 过去12个月自由现金流最近4个季度 | $6.4B | $403.9M |
8季度趋势，按日历期对齐
经营现金流INTUU
| Q4 25 | $637.0M | $121.4M | ||
| Q3 25 | $381.0M | $155.4M | ||
| Q2 25 | $4.4B | $133.1M | ||
| Q1 25 | $1.1B | $13.0M | ||
| Q4 24 | $362.0M | $112.2M | ||
| Q3 24 | $417.0M | $122.4M | ||
| Q2 24 | $4.0B | $88.4M | ||
| Q1 24 | $613.0M | $-7.4M |
自由现金流INTUU
| Q4 25 | $599.0M | $118.7M | ||
| Q3 25 | $366.0M | $151.3M | ||
| Q2 25 | $4.4B | $126.7M | ||
| Q1 25 | $1.0B | $7.3M | ||
| Q4 24 | $329.0M | $105.8M | ||
| Q3 24 | $400.0M | $115.2M | ||
| Q2 24 | $3.9B | $79.6M | ||
| Q1 24 | $550.0M | $-14.6M |
自由现金流率INTUU
| Q4 25 | 15.4% | 23.6% | ||
| Q3 25 | 9.6% | 32.1% | ||
| Q2 25 | 56.2% | 28.7% | ||
| Q1 25 | 26.2% | 1.7% | ||
| Q4 24 | 10.0% | 23.1% | ||
| Q3 24 | 12.6% | 25.8% | ||
| Q2 24 | 57.7% | 17.7% | ||
| Q1 24 | 16.2% | -3.2% |
资本支出强度INTUU
| Q4 25 | 1.0% | 0.5% | ||
| Q3 25 | 0.4% | 0.9% | ||
| Q2 25 | 0.5% | 1.5% | ||
| Q1 25 | 0.8% | 1.3% | ||
| Q4 24 | 1.0% | 1.4% | ||
| Q3 24 | 0.5% | 1.6% | ||
| Q2 24 | 0.9% | 2.0% | ||
| Q1 24 | 1.9% | 1.6% |
现金转化率INTUU
| Q4 25 | 1.43× | — | ||
| Q3 25 | 1.00× | — | ||
| Q2 25 | 1.56× | — | ||
| Q1 25 | 2.27× | — | ||
| Q4 24 | 1.84× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.65× | — | ||
| Q1 24 | 1.74× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
INTU
| Quick Books Online Accounting | $1.2B | 32% |
| Product And Other | $779.0M | 20% |
| Credit Karma | $616.0M | 16% |
| Turbo Tax | $581.0M | 15% |
| Quick Books Desktop Accounting | $408.0M | 11% |
| Pro Tax | $290.0M | 7% |
U
| Grow Solutions | $338.2M | 67% |
| Create Solutions | $164.9M | 33% |
