Autodesk, Inc. (ADSK)
Stock Price: $227.80 USD
6.84 (3.10%)
Updated Sep 25, 2020 4:00 PM EDT - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is February-January.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,274 | 2,570 | 2,057 | 2,031 | 2,504 | 2,512 | 2,274 | 2,312 | 2,216 | 1,952 | 1,714 | 2,315 | 2,172 | 1,840 | 1,537 | 1,239 | 952 | 825 | 947 | 936 | 848 | 894 | 769 | 497 | 534 | |
| Revenue Growth | 27.41% | 24.95% | 1.26% | -18.89% | -0.32% | 10.48% | -1.66% | 4.36% | 13.52% | 13.89% | -25.98% | 6.6% | 18.05% | 19.69% | 24.08% | 30.19% | 15.35% | -12.93% | 1.19% | 10.41% | -5.12% | 16.28% | 54.76% | -7.02% | - | |
| Cost of Revenue | 325 | 286 | 303 | 342 | 371 | 342 | 274 | 239 | 229 | 197 | 192 | 219 | 208 | 218 | 171 | 170 | 148 | 146 | 158 | 150 | 146 | 137 | 133 | 64.22 | 66.81 | |
| Gross Profit | 2,949 | 2,284 | 1,753 | 1,689 | 2,133 | 2,170 | 2,000 | 2,074 | 1,987 | 1,755 | 1,522 | 2,096 | 1,964 | 1,622 | 1,366 | 1,069 | 804 | 679 | 790 | 786 | 702 | 757 | 635 | 432 | 467 | |
| Selling, General & Admin | 1,716 | 1,524 | 1,393 | 1,310 | 1,309 | 1,281 | 1,054 | 1,082 | 1,066 | 977 | 930 | 1,106 | 1,028 | 862 | 684 | 569 | 485 | 438 | 452 | 450 | 472 | 428 | 355 | 274 | 260 | |
| Research & Development | 851 | 725 | 756 | 766 | 790 | 725 | 611 | 600 | 567 | 496 | 458 | 576 | 491 | 411 | 303 | 242 | 209 | 190 | 185 | 170 | 164 | 157 | 137 | 93.70 | 78.68 | |
| Other Operating Expenses | 39.40 | 59.90 | 114 | 112 | 33.20 | 42.90 | 49.30 | 86.00 | -1.30 | 10.80 | 69.20 | 169 | 0.00 | 0.00 | 0.00 | 26.70 | 3.20 | 25.89 | 54.53 | 25.30 | 65.37 | 29.81 | 48.36 | 4.74 | 0.00 | |
| Operating Expenses | 2,606 | 2,309 | 2,262 | 2,189 | 2,132 | 2,049 | 1,715 | 1,768 | 1,631 | 1,484 | 1,456 | 1,852 | 1,519 | 1,272 | 988 | 838 | 697 | 654 | 692 | 646 | 701 | 615 | 540 | 373 | 338 | |
| Operating Income | 343 | -25.00 | -509 | -500 | 1.30 | 121 | 285 | 306 | 356 | 271 | 65.60 | 245 | 446 | 350 | 379 | 232 | 106 | 24.96 | 98.17 | 140 | 0.76 | 142 | 94.99 | 59.82 | 129 | |
| Interest Expense / Income | 48.20 | 17.70 | 48.20 | 24.20 | 21.60 | 37.70 | 4.90 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Other Expense / Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.10 | -7.30 | -0.60 | -19.10 | -8.00 | -24.40 | -16.80 | -13.20 | -11.40 | -17.00 | -13.50 | -27.31 | -4.76 | -23.16 | -17.13 | -11.71 | -6.70 | -9.25 | |
| Pretax Income | 295 | -42.70 | -557 | -524 | -20.30 | 83.00 | 280 | 310 | 363 | 272 | 84.70 | 253 | 470 | 367 | 392 | 243 | 123 | 38.47 | 125 | 145 | 23.92 | 159 | 107 | 66.51 | 138 | |
| Income Tax | 80.30 | 38.10 | 9.60 | 58.30 | 310 | 1.20 | 51.10 | 62.60 | 77.60 | 60.00 | 26.70 | 68.90 | 114 | 76.80 | 58.10 | 22.00 | 2.90 | 6.56 | 35.17 | 51.54 | 14.11 | 62.09 | 50.49 | 24.94 | 50.49 | |
| Net Income | 215 | -80.80 | -567 | -582 | -331 | 81.80 | 229 | 247 | 285 | 212 | 58.00 | 184 | 356 | 290 | 334 | 221 | 120 | 31.90 | 90.31 | 93.23 | 9.81 | 97.13 | 56.22 | 41.57 | 87.79 | |
| Shares Outstanding (Basic) | 220 | 219 | 220 | 223 | 226 | 227 | 224 | 226 | 228 | 228 | 229 | 226 | 230 | 231 | 229 | 227 | 223 | 226 | 218 | 229 | 241 | 226 | 225 | 182 | 188 | |
| Shares Outstanding (Diluted) | 223 | 219 | 220 | 223 | 226 | 232 | 230 | 232 | 233 | 234 | 232 | 230 | 242 | 243 | 248 | 247 | 231 | 230 | 225 | 234 | 246 | 237 | 240 | 189 | 199 | |
| Shares Change | 0.37% | -0.27% | -1.44% | -1.46% | -0.48% | 1.38% | -1.06% | -0.57% | 0.04% | -0.48% | 1.42% | -2.08% | -0.17% | 0.74% | 0.88% | 1.79% | -1.36% | 3.88% | -4.86% | -5.21% | 6.98% | 0.1% | 23.72% | -3.29% | - | |
| EPS (Basic) | 0.98 | -0.37 | -2.58 | -2.61 | -1.46 | 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 | 0.42 | 0.41 | 0.04 | 0.43 | 0.25 | 0.23 | 0.47 | |
| EPS (Diluted) | 0.96 | -0.37 | -2.58 | -2.61 | -1.46 | 0.35 | 1.00 | 1.07 | 1.22 | 0.90 | 0.25 | 0.80 | 1.47 | 1.19 | 1.35 | 0.90 | 0.52 | 0.14 | 0.40 | 0.40 | 0.04 | 0.41 | 0.24 | 0.22 | 0.44 | |
| EPS Growth | - | - | - | - | - | -65% | -6.54% | -12.3% | 35.56% | 260% | -68.75% | -45.58% | 23.53% | -11.85% | 50% | 73.08% | 271.43% | -65% | 0% | 900% | -90.24% | 74.47% | 6.82% | -50% | - | |
| Free Cash Flow Per Share | 6.20 | 1.42 | -0.23 | 0.42 | 1.51 | 2.79 | 2.23 | 2.22 | 2.24 | 2.25 | 0.94 | 2.29 | 2.89 | 2.35 | 1.72 | 1.46 | 0.85 | 0.20 | 0.70 | 0.70 | 0.39 | 0.63 | 0.59 | 0.53 | 0.47 | |
| Dividend Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | |
| Dividend Growth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -75% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | - | |
| Gross Margin | 90.1% | 88.9% | 85.2% | 83.2% | 85.2% | 86.4% | 87.9% | 89.7% | 89.7% | 89.9% | 88.8% | 90.5% | 90.4% | 88.2% | 88.9% | 86.3% | 84.4% | 82.3% | 83.4% | 84% | 82.7% | 84.7% | 82.6% | 87.1% | 87.5% | |
| Operating Margin | 10.5% | -1.0% | -24.8% | -24.6% | 0.1% | 4.8% | 12.5% | 13.2% | 16.0% | 13.9% | 3.8% | 10.6% | 20.5% | 19.0% | 24.6% | 18.7% | 11.2% | 3.0% | 10.4% | 15.0% | 0.1% | 15.9% | 12.4% | 12.0% | 24.2% | |
| Profit Margin | 6.6% | -3.1% | -27.6% | -28.7% | -13.2% | 3.3% | 10.1% | 10.7% | 12.9% | 10.9% | 3.4% | 7.9% | 16.4% | 15.7% | 21.7% | 17.8% | 12.6% | 3.9% | 9.5% | 10% | 1.2% | 10.9% | 7.3% | 8.4% | 16.4% | |
| FCF Margin | 41.6% | 12.1% | -2.4% | 4.6% | 13.6% | 25.2% | 22.0% | 21.7% | 23.0% | 26.3% | 12.6% | 22.3% | 30.6% | 29.4% | 25.7% | 26.7% | 20.0% | 5.6% | 16.2% | 17.2% | 11.0% | 15.9% | 17.2% | 19.3% | 16.6% | |
| Effective Tax Rate | 27.2% | - | - | - | - | 1.4% | 18.3% | 20.2% | 21.4% | 22.1% | 31.5% | 27.3% | 24.2% | 21.0% | 14.8% | 9.0% | 2.4% | 17.1% | 28.0% | 35.6% | 59.0% | 39.0% | 47.3% | 37.5% | 36.5% | |
| EBITDA | 470 | 70.20 | -401 | -360 | 147 | 267 | 414 | 438 | 478 | 377 | 196 | 344 | 531 | 420 | 435 | 295 | 174 | 87.31 | 188 | 214 | 104 | 240 | 173 | 101 | 164 | |
| EBITDA Margin | 14.4% | 2.7% | -19.5% | -17.7% | 5.9% | 10.6% | 18.2% | 18.9% | 21.6% | 19.3% | 11.4% | 14.9% | 24.5% | 22.8% | 28.3% | 23.8% | 18.2% | 10.6% | 19.9% | 22.8% | 12.2% | 26.9% | 22.5% | 20.4% | 30.6% | |
| EBIT | 343 | -25.00 | -509 | -500 | 1.30 | 121 | 285 | 310 | 363 | 272 | 84.70 | 253 | 470 | 367 | 392 | 243 | 123 | 38.47 | 125 | 145 | 23.92 | 159 | 107 | 66.51 | 138 | |
| EBIT Margin | 10.5% | -1.0% | -24.8% | -24.6% | 0.1% | 4.8% | 12.5% | 13.4% | 16.4% | 13.9% | 4.9% | 10.9% | 21.6% | 19.9% | 25.5% | 19.6% | 12.9% | 4.7% | 13.2% | 15.5% | 2.8% | 17.8% | 13.9% | 13.4% | 25.9% |