Autodesk, Inc. (ADSK)
NASDAQ: ADSK · Real-Time Price · USD
307.84
+2.64 (0.87%)
Nov 20, 2024, 4:00 PM EST - Market closed
Autodesk Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,439 | 5,170 | 4,716 | 4,136 | 3,564 | 3,139 | Upgrade
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| Other Revenue | 366 | 327 | 289 | 250 | 226 | 135.8 | Upgrade
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| Revenue | 5,805 | 5,497 | 5,005 | 4,386 | 3,790 | 3,274 | Upgrade
|
| Revenue Growth (YoY) | 11.38% | 9.83% | 14.11% | 15.73% | 15.75% | 27.41% | Upgrade
|
| Cost of Revenue | 469 | 463 | 422 | 365 | 305 | 289.9 | Upgrade
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| Gross Profit | 5,336 | 5,034 | 4,583 | 4,021 | 3,485 | 2,984 | Upgrade
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| Selling, General & Admin | 2,492 | 2,429 | 2,269 | 2,100 | 1,874 | 1,687 | Upgrade
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| Research & Development | 1,378 | 1,345 | 1,187 | 1,081 | 899 | 851.1 | Upgrade
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| Operating Expenses | 3,980 | 3,864 | 3,554 | 3,273 | 2,842 | 2,611 | Upgrade
|
| Operating Income | 1,356 | 1,170 | 1,029 | 748 | 643 | 373.3 | Upgrade
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| Interest Expense | - | - | -71 | -65 | -51 | -54 | Upgrade
|
| Currency Exchange Gain (Loss) | 12 | 10 | 15 | 1 | 3 | 3.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 35 | 35 | 15 | 8 | 8 | -1.3 | Upgrade
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| EBT Excluding Unusual Items | 1,411 | 1,215 | 988 | 692 | 603 | 321.9 | Upgrade
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| Merger & Restructuring Charges | -56 | -33 | -10 | -26 | -15 | -23.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23 | -32 | 1 | 3 | -41 | -3.3 | Upgrade
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| Asset Writedown | -14 | -14 | -33 | -104 | - | - | Upgrade
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| Pretax Income | 1,318 | 1,136 | 946 | 565 | 547 | 294.8 | Upgrade
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| Income Tax Expense | 261 | 230 | 123 | 68 | -661 | 80.3 | Upgrade
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| Net Income | 1,057 | 906 | 823 | 497 | 1,208 | 214.5 | Upgrade
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| Net Income to Common | 1,057 | 906 | 823 | 497 | 1,208 | 214.5 | Upgrade
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| Net Income Growth | 20.94% | 10.09% | 65.59% | -58.86% | 463.17% | - | Upgrade
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| Shares Outstanding (Basic) | 215 | 214 | 216 | 220 | 219 | 220 | Upgrade
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| Shares Outstanding (Diluted) | 217 | 216 | 218 | 222 | 222 | 223 | Upgrade
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| Shares Change (YoY) | -0.23% | -0.92% | -1.80% | - | -0.22% | 1.64% | Upgrade
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| EPS (Basic) | 4.93 | 4.23 | 3.81 | 2.26 | 5.52 | 0.98 | Upgrade
|
| EPS (Diluted) | 4.88 | 4.19 | 3.78 | 2.24 | 5.44 | 0.96 | Upgrade
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| EPS Growth | 21.03% | 10.85% | 68.75% | -58.82% | 466.67% | - | Upgrade
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| Free Cash Flow | 1,130 | 1,282 | 2,031 | 1,475 | 1,346 | 1,362 | Upgrade
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| Free Cash Flow Per Share | 5.22 | 5.94 | 9.32 | 6.64 | 6.06 | 6.12 | Upgrade
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| Gross Margin | 91.92% | 91.58% | 91.57% | 91.68% | 91.95% | 91.15% | Upgrade
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| Operating Margin | 23.36% | 21.28% | 20.56% | 17.05% | 16.97% | 11.40% | Upgrade
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| Profit Margin | 18.21% | 16.48% | 16.44% | 11.33% | 31.87% | 6.55% | Upgrade
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| Free Cash Flow Margin | 19.47% | 23.32% | 40.58% | 33.63% | 35.51% | 41.59% | Upgrade
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| EBITDA | 1,396 | 1,219 | 1,097 | 832 | 732 | 464.9 | Upgrade
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| EBITDA Margin | 24.05% | 22.18% | 21.92% | 18.97% | 19.31% | 14.20% | Upgrade
|
| D&A For EBITDA | 40 | 49 | 68 | 84 | 89 | 91.6 | Upgrade
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| EBIT | 1,356 | 1,170 | 1,029 | 748 | 643 | 373.3 | Upgrade
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| EBIT Margin | 23.36% | 21.28% | 20.56% | 17.05% | 16.97% | 11.40% | Upgrade
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| Effective Tax Rate | 19.80% | 20.25% | 13.00% | 12.04% | - | 27.24% | Upgrade
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| Revenue as Reported | 5,805 | 5,497 | 5,005 | 4,386 | 3,790 | 3,274 | Upgrade
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| Advertising Expenses | - | 64 | 69 | 80 | 60 | 42.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.