Technology - Software - Application - NASDAQ - US
$ 299.15
-2.45 %
$ 64.3 B
Market Cap
62.58
P/E
INCOME STATEMENT
5.44 B
REVENUE
1.13 B
OPERATING INCOME
906 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Autodesk, Inc.
| Revenue | 5.44 B |
| Cost Of Revenue | 511 M |
| Gross Profit | 4.93 B |
| Operating Expenses | 3.91 B |
| Operating Income | 1.13 B |
| Other Expenses | 222 M |
| Net Income | 906 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Jan-2014 | Jan-2013 | Jan-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Jan-2008 | Jan-2007 | Jan-2006 | Jan-2005 | Jan-2004 | Jan-2003 | Jan-2002 | Jan-2001 | Jan-2000 | Jan-1999 | Jan-1998 | Jan-1997 | Jan-1996 | Jan-1995 | Jan-1994 | Jan-1993 | Jan-1992 | Jan-1991 | Jan-1990 | Jan-1989 | Jan-1988 | Jan-1987 | Jan-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 5 440.0 | 5 005.0 | 4 386.4 | 3 790.4 | 3 274.3 | 2 569.8 | 2 056.6 | 2 031.0 | 2 504.1 | 2 512.2 | 2 273.9 | 2 312.2 | 2 215.6 | 1 951.8 | 1 713.7 | 2 315.2 | 2 171.9 | 1 839.8 | 1 523.2 | 1 233.8 | 951.6 | 824.9 | 947.5 | 936.3 | 820.2 | 740.2 | 617.1 | 496.7 | 534.2 | 454.6 | 405.6 | 353.2 | 274.0 | 237.9 | 178.6 | 117.3 | 79.3 | 52.4 | 29.5 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 511.0 | 480.0 | 418.5 | 337.1 | 324.9 | 285.9 | 303.4 | 341.9 | 370.7 | 342.1 | 274.3 | 238.5 | 229.1 | 196.6 | 191.8 | 219.1 | 206.9 | 216.6 | 170.9 | 169.4 | 148.1 | 140.2 | 151.2 | 107.9 | 94.7 | 13.2 | 27.0 | 29.5 | 41.6 | 36.7 | 42.8 | 47.3 | 24.4 | 14.1 | 14.6 | 10.6 | 7.9 | 6.9 | 4.2 |
| Gross Profit | 4 929.0 | 4 525.0 | 3 967.9 | 3 453.3 | 2 949.4 | 2 283.9 | 1 753.2 | 1 689.1 | 2 133.4 | 2 170.1 | 1 999.6 | 2 073.7 | 1 986.5 | 1 755.2 | 1 521.9 | 2 096.1 | 1 965.0 | 1 623.2 | 1 352.3 | 1 064.3 | 803.5 | 684.8 | 796.3 | 828.4 | 725.4 | 727.0 | 590.1 | 467.2 | 492.6 | 417.9 | 362.8 | 305.9 | 249.6 | 223.8 | 164.0 | 106.7 | 71.4 | 45.5 | 25.3 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 3 906.0 | 3 536.0 | 3 350.3 | 2 824.2 | 2 605.9 | 2 267.0 | 2 168.2 | 2 108.2 | 2 132.1 | 2 046.3 | 1 702.0 | 1 723.9 | 1 632.2 | 1 473.0 | 1 387.1 | 1 811.4 | 1 519.4 | 1 273.5 | 982.5 | 802.8 | 694.1 | 633.9 | 664.5 | 689.7 | 689.9 | 590.2 | 486.7 | 402.7 | 363.6 | 310.5 | 273.1 | 247.7 | 169.4 | 142.8 | 97.0 | 59.8 | 40.1 | 23.9 | 13.0 |
| Selling, General and Administrative Expenses | 2 443.0 | 2 277.0 | 2 194.8 | 1 854.2 | 1 715.9 | 1 524.0 | 1 392.5 | 1 310.3 | 1 308.9 | 1 281.3 | 1 090.9 | 1 123.9 | 1 065.7 | 976.8 | 929.6 | 1 106.4 | 1 034.1 | 867.2 | 680.9 | 563.3 | 484.2 | 460.6 | 475.0 | 450.3 | 446.2 | 384.2 | 320.4 | 274.2 | 259.7 | 220.3 | 196.3 | 231.3 | 154.6 | 129.3 | 89.1 | 55.9 | 37.5 | 22.9 | 12.6 |
| Research and Development Expenses | 1 421.0 | 1 219.0 | 1 114.8 | 932.5 | 851.1 | 725.0 | 755.5 | 766.1 | 790.0 | 725.2 | 611.1 | 600.0 | 566.5 | 496.2 | 457.5 | 576.1 | 485.3 | 406.3 | 301.6 | 239.4 | 209.3 | 173.0 | 168.6 | 170.5 | 164.0 | 142.8 | 122.4 | 93.7 | 78.7 | 65.2 | 56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 128.0 | 989.0 | 617.6 | 629.1 | 343.0 | (25.0) | (509.1) | (499.6) | 1.3 | 120.7 | 284.8 | 305.9 | 355.6 | 271.4 | 65.6 | 244.5 | 445.6 | 349.7 | 369.8 | 234.9 | 106.2 | 25.0 | 98.2 | 138.8 | 35.5 | 136.8 | 103.4 | 64.5 | 129.0 | 107.4 | 89.7 | 58.2 | 80.2 | 81.0 | 67.0 | 46.9 | 31.3 | 21.6 | 12.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 8.0 | 43.0 | 65.0 | 82.4 | 54.0 | 52.1 | 34.5 | 29.7 | 33.9 | 13.2 | 9.8 | 4.9 | 1.9 | 0 | 19.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 8.0 | (43.0) | (53.0) | (82.0) | (48.2) | (17.7) | (48.2) | (24.2) | (21.6) | (37.7) | (4.9) | 4.1 | 7.3 | 0.6 | 19.1 | 8.0 | 24.4 | 16.8 | 13.2 | 11.5 | 17.0 | 13.5 | 28.5 | 6.0 | (11.6) | 9.7 | (14.7) | 2.0 | 9.3 | (18.3) | 7.1 | 11.6 | 12.1 | 11.0 | 9.4 | 7.3 | 3.7 | 1.3 | 0.7 |
| Pre-Tax Income | 1 136.0 | 946.0 | 564.7 | 546.7 | 294.8 | (42.7) | (557.3) | (523.8) | (20.3) | 83.0 | 279.9 | 310.0 | 362.9 | 272.0 | 84.7 | 252.5 | 470.0 | 366.5 | 383.0 | 246.3 | 123.2 | 38.5 | 126.7 | 144.8 | 23.9 | 146.5 | 55.0 | 66.5 | 138.3 | 89.1 | 96.8 | 69.8 | 92.3 | 92.0 | 76.4 | 54.2 | 35.0 | 22.9 | 13.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 230.0 | 123.0 | 67.7 | (661.5) | 80.3 | 38.1 | 9.6 | 55.4 | 305.7 | 1.2 | 51.1 | 62.6 | 77.6 | 60.0 | 26.7 | 68.9 | 113.8 | 76.8 | 54.1 | 24.8 | 2.9 | 6.6 | 35.2 | 51.5 | 14.1 | 55.9 | 39.6 | 24.9 | 50.5 | 32.5 | 34.6 | 25.9 | 34.5 | 35.2 | 30.0 | 21.5 | 14.5 | 11.3 | 6.5 |
| Net Income | 906.0 | 823.0 | 497.0 | 1 208.0 | 214.5 | (80.8) | (566.9) | (579.2) | (326.0) | 81.8 | 228.8 | 247.4 | 285.3 | 212.0 | 58.0 | 183.6 | 356.2 | 289.7 | 328.9 | 221.5 | 120.3 | 31.9 | 90.3 | 93.2 | 9.8 | 90.6 | 15.4 | 41.6 | 87.8 | 56.6 | 62.2 | 43.9 | 57.8 | 56.8 | 46.4 | 32.7 | 20.5 | 11.6 | 6.5 |
| EPS | 4.19 | 3.81 | 2.26 | 5.51 | 0.98 | 0.37 | 2.58 | 2.6 | 1.44 | 0.36 | 1.02 | 1.09 | 1.25 | 0.93 | 0.25 | 0.81 | 1.55 | 1.26 | 1.46 | 0.97 | 0.54 | 0.14 | 0.21 | 0.41 | 0.04 | 0.43 | 0.24 | 0.0569 | 0.44 | 0.28 | 0.0406 | 0.0275 | 0.0363 | 0.0359 | 0.03 | 0.0213 | 0.0141 | 0.0029 | 0.0018 |