
Autodesk Inc
NASDAQ:ADSK

Income Statement
Earnings Waterfall
Autodesk Inc
Revenue
|
6.1B
USD
|
Cost of Revenue
|
-578m
USD
|
Gross Profit
|
5.6B
USD
|
Operating Expenses
|
-4.2B
USD
|
Operating Income
|
1.4B
USD
|
Other Expenses
|
-257m
USD
|
Net Income
|
1.1B
USD
|
Income Statement
Autodesk Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 512
N/A
|
2 566
+2%
|
2 539
-1%
|
2 520
-1%
|
2 504
-1%
|
2 370
-5%
|
2 311
-2%
|
2 201
-5%
|
2 031
-8%
|
2 005
-1%
|
1 956
-2%
|
1 982
+1%
|
2 057
+4%
|
2 131
+4%
|
2 241
+5%
|
2 386
+6%
|
2 570
+8%
|
2 745
+7%
|
2 931
+7%
|
3 112
+6%
|
3 274
+5%
|
3 425
+5%
|
3 541
+3%
|
3 651
+3%
|
3 790
+4%
|
3 894
+3%
|
4 041
+4%
|
4 214
+4%
|
4 386
+4%
|
4 567
+4%
|
4 744
+4%
|
4 899
+3%
|
5 005
+2%
|
5 104
+2%
|
5 212
+2%
|
5 346
+3%
|
5 497
+3%
|
5 645
+3%
|
5 805
+3%
|
5 961
+3%
|
6 131
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(342)
|
(355)
|
(360)
|
(365)
|
(371)
|
(371)
|
(363)
|
(354)
|
(342)
|
(328)
|
(317)
|
(313)
|
(303)
|
(292)
|
(287)
|
(282)
|
(286)
|
(302)
|
(312)
|
(319)
|
(325)
|
(324)
|
(326)
|
(330)
|
(337)
|
(348)
|
(373)
|
(396)
|
(419)
|
(443)
|
(456)
|
(469)
|
(480)
|
(490)
|
(498)
|
(505)
|
(511)
|
(521)
|
(534)
|
(554)
|
(578)
|
|
Gross Profit |
2 170
N/A
|
2 211
+2%
|
2 178
-1%
|
2 155
-1%
|
2 133
-1%
|
1 998
-6%
|
1 947
-3%
|
1 847
-5%
|
1 689
-9%
|
1 677
-1%
|
1 639
-2%
|
1 668
+2%
|
1 753
+5%
|
1 839
+5%
|
1 954
+6%
|
2 104
+8%
|
2 284
+9%
|
2 444
+7%
|
2 619
+7%
|
2 794
+7%
|
2 949
+6%
|
3 100
+5%
|
3 215
+4%
|
3 321
+3%
|
3 453
+4%
|
3 546
+3%
|
3 668
+3%
|
3 818
+4%
|
3 968
+4%
|
4 124
+4%
|
4 288
+4%
|
4 429
+3%
|
4 525
+2%
|
4 614
+2%
|
4 714
+2%
|
4 841
+3%
|
4 986
+3%
|
5 124
+3%
|
5 271
+3%
|
5 407
+3%
|
5 553
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 046)
|
(2 110)
|
(2 124)
|
(2 130)
|
(2 132)
|
(2 116)
|
(2 116)
|
(2 117)
|
(2 108)
|
(2 119)
|
(2 141)
|
(2 154)
|
(2 168)
|
(2 167)
|
(2 185)
|
(2 218)
|
(2 267)
|
(2 369)
|
(2 459)
|
(2 542)
|
(2 606)
|
(2 651)
|
(2 694)
|
(2 742)
|
(2 824)
|
(2 914)
|
(3 034)
|
(3 159)
|
(3 350)
|
(3 427)
|
(3 496)
|
(3 575)
|
(3 536)
|
(3 622)
|
(3 702)
|
(3 751)
|
(3 858)
|
(3 914)
|
(3 980)
|
(4 104)
|
(4 184)
|
|
Selling, General & Administrative |
(1 281)
|
(1 323)
|
(1 325)
|
(1 319)
|
(1 309)
|
(1 295)
|
(1 295)
|
(1 303)
|
(1 310)
|
(1 329)
|
(1 353)
|
(1 369)
|
(1 393)
|
(1 408)
|
(1 440)
|
(1 484)
|
(1 524)
|
(1 587)
|
(1 637)
|
(1 682)
|
(1 716)
|
(1 750)
|
(1 776)
|
(1 804)
|
(1 854)
|
(1 897)
|
(1 971)
|
(2 045)
|
(2 195)
|
(2 245)
|
(2 288)
|
(2 338)
|
(2 277)
|
(2 326)
|
(2 355)
|
(2 376)
|
(2 443)
|
(2 479)
|
(2 530)
|
(2 612)
|
(2 650)
|
|
Research & Development |
(725)
|
(749)
|
(763)
|
(777)
|
(790)
|
(789)
|
(789)
|
(784)
|
(766)
|
(760)
|
(761)
|
(760)
|
(756)
|
(741)
|
(728)
|
(717)
|
(725)
|
(758)
|
(792)
|
(824)
|
(851)
|
(863)
|
(880)
|
(900)
|
(933)
|
(981)
|
(1 025)
|
(1 074)
|
(1 115)
|
(1 138)
|
(1 167)
|
(1 196)
|
(1 219)
|
(1 257)
|
(1 306)
|
(1 334)
|
(1 373)
|
(1 392)
|
(1 405)
|
(1 444)
|
(1 485)
|
|
Depreciation & Amortization |
(40)
|
(38)
|
(36)
|
(35)
|
(33)
|
(32)
|
(32)
|
(31)
|
(32)
|
(30)
|
(27)
|
(25)
|
(20)
|
(18)
|
(17)
|
(17)
|
(18)
|
(24)
|
(30)
|
(35)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(36)
|
(38)
|
(39)
|
(41)
|
(44)
|
(41)
|
(40)
|
(40)
|
(39)
|
(41)
|
(41)
|
(42)
|
(43)
|
(45)
|
(48)
|
(49)
|
|
Operating Income |
124
N/A
|
101
-19%
|
54
-46%
|
25
-54%
|
1
-95%
|
(118)
N/A
|
(169)
-44%
|
(271)
-60%
|
(419)
-55%
|
(442)
-5%
|
(502)
-14%
|
(485)
+3%
|
(415)
+14%
|
(328)
+21%
|
(232)
+29%
|
(113)
+51%
|
17
N/A
|
75
+342%
|
160
+114%
|
252
+58%
|
344
+36%
|
449
+31%
|
521
+16%
|
579
+11%
|
629
+9%
|
632
+1%
|
634
+0%
|
660
+4%
|
618
-6%
|
698
+13%
|
792
+13%
|
854
+8%
|
989
+16%
|
992
+0%
|
1 012
+2%
|
1 090
+8%
|
1 128
+3%
|
1 210
+7%
|
1 291
+7%
|
1 303
+1%
|
1 369
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(34)
|
(32)
|
(41)
|
(30)
|
(32)
|
(38)
|
(35)
|
(33)
|
(30)
|
(42)
|
(45)
|
(54)
|
(60)
|
(40)
|
(39)
|
(35)
|
(43)
|
(51)
|
(56)
|
(53)
|
(77)
|
(84)
|
(85)
|
(89)
|
(52)
|
(48)
|
(39)
|
(61)
|
(76)
|
(77)
|
(85)
|
(55)
|
(33)
|
(25)
|
(23)
|
4
|
10
|
23
|
39
|
24
|
|
Non-Reccuring Items |
(3)
|
(1)
|
0
|
0
|
0
|
(52)
|
(68)
|
(72)
|
(81)
|
(28)
|
(12)
|
(9)
|
(94)
|
(117)
|
(130)
|
(134)
|
(42)
|
(20)
|
(6)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
|
Total Other Income |
3
|
3
|
5
|
9
|
9
|
7
|
6
|
2
|
9
|
8
|
11
|
12
|
6
|
6
|
5
|
13
|
17
|
18
|
17
|
11
|
5
|
5
|
2
|
5
|
7
|
7
|
11
|
8
|
8
|
7
|
6
|
7
|
12
|
13
|
11
|
9
|
4
|
4
|
4
|
7
|
6
|
|
Pre-Tax Income |
83
N/A
|
69
-17%
|
27
-61%
|
(7)
N/A
|
(20)
-194%
|
(195)
-863%
|
(269)
-38%
|
(376)
-40%
|
(524)
-39%
|
(492)
+6%
|
(545)
-11%
|
(527)
+3%
|
(557)
-6%
|
(500)
+10%
|
(397)
+21%
|
(274)
+31%
|
(43)
+84%
|
30
N/A
|
120
+303%
|
205
+71%
|
295
+44%
|
377
+28%
|
439
+17%
|
499
+14%
|
547
+10%
|
588
+7%
|
597
+2%
|
629
+5%
|
565
-10%
|
628
+11%
|
722
+15%
|
776
+8%
|
946
+22%
|
972
+3%
|
998
+3%
|
1 076
+8%
|
1 136
+6%
|
1 224
+8%
|
1 318
+8%
|
1 349
+2%
|
1 384
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
3
|
(255)
|
(275)
|
(310)
|
(322)
|
(78)
|
(70)
|
(58)
|
(52)
|
(45)
|
(40)
|
399
|
388
|
390
|
363
|
(54)
|
(68)
|
(79)
|
(73)
|
(71)
|
(62)
|
(66)
|
(61)
|
662
|
710
|
717
|
691
|
(68)
|
(141)
|
(164)
|
(157)
|
(123)
|
(134)
|
(124)
|
(159)
|
(230)
|
(227)
|
(261)
|
(258)
|
(272)
|
|
Income from Continuing Operations |
82
|
73
|
(227)
|
(282)
|
(331)
|
(517)
|
(347)
|
(446)
|
(582)
|
(544)
|
(590)
|
(567)
|
(159)
|
(111)
|
(7)
|
89
|
(97)
|
(39)
|
41
|
131
|
224
|
315
|
373
|
438
|
1 208
|
1 297
|
1 315
|
1 319
|
497
|
487
|
558
|
619
|
823
|
838
|
874
|
917
|
906
|
997
|
1 057
|
1 091
|
1 112
|
|
Net Income (Common) |
82
N/A
|
73
-11%
|
(227)
N/A
|
(282)
-24%
|
(331)
-17%
|
(517)
-57%
|
(347)
+33%
|
(446)
-29%
|
(582)
-31%
|
(544)
+7%
|
(590)
-8%
|
(567)
+4%
|
(567)
0%
|
(520)
+8%
|
(415)
+20%
|
(319)
+23%
|
(81)
+75%
|
(23)
+72%
|
57
N/A
|
147
+159%
|
215
+46%
|
305
+42%
|
363
+19%
|
429
+18%
|
1 208
+182%
|
1 297
+7%
|
1 315
+1%
|
1 319
+0%
|
497
-62%
|
487
-2%
|
558
+14%
|
619
+11%
|
823
+33%
|
838
+2%
|
874
+4%
|
917
+5%
|
906
-1%
|
997
+10%
|
1 057
+6%
|
1 091
+3%
|
1 112
+2%
|
|
EPS (Diluted) |
0.35
N/A
|
0.31
-11%
|
-1
N/A
|
-1.24
-24%
|
-1.46
-18%
|
-2.29
-57%
|
-1.55
+32%
|
-2
-29%
|
-2.61
-31%
|
-2.47
+5%
|
-2.67
-8%
|
-2.58
+3%
|
-2.58
N/A
|
-2.37
+8%
|
-1.89
+20%
|
-1.45
+23%
|
-0.36
+75%
|
-0.1
+72%
|
0.25
N/A
|
0.66
+164%
|
0.96
+45%
|
1.37
+43%
|
1.63
+19%
|
1.92
+18%
|
5.44
+183%
|
5.83
+7%
|
5.91
+1%
|
5.93
+0%
|
2.24
-62%
|
2.22
-1%
|
2.55
+15%
|
2.85
+12%
|
3.78
+33%
|
3.87
+2%
|
4.06
+5%
|
4.24
+4%
|
4.19
-1%
|
4.59
+10%
|
4.89
+7%
|
5.03
+3%
|
5.12
+2%
|