← Autodesk, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b |
$2.1b
+1.26%
|
$2.6b
+24.95%
|
$3.3b
+27.41%
|
$3.8b
+15.76%
|
$4.4b
+15.72%
|
$5.0b
+14.10%
|
$5.5b
+9.83%
|
$6.1b
+11.53%
|
$7.2b
+17.53%
|
$7.5b
+4.18%
|
|
| Cost of Revenue | $341.9m |
$303.4m
-11.26%
|
$285.9m
-5.77%
|
$324.9m
+13.64%
|
$337.1m
+3.76%
|
$418.5m
+24.15%
|
$480.0m
+14.70%
|
$511.0m
+6.46%
|
$578.0m
+13.11%
|
$650.0m
+12.46%
|
$665.0m
+2.31%
|
|
| Gross Profit | $1.7b |
$1.8b
+3.79%
|
$2.3b
+30.27%
|
$2.9b
+29.14%
|
$3.5b
+17.08%
|
$4.0b
+14.90%
|
$4.5b
+14.04%
|
$5.0b
+10.19%
|
$5.6b
+11.37%
|
$6.6b
+18.06%
|
$6.8b
+4.36%
|
|
| Interest Income (Expense), Net | ($24.2m) |
($48.2m)
-99.17%
|
($17.7m)
+63.28%
|
($48.2m)
-172.32%
|
($82.4m)
-70.95%
|
($52.9m)
+35.80%
|
($43.0m)
+18.71%
|
$8.0m
+118.60%
|
$30.0m
+275.00%
|
$25.0m
-16.67%
|
$27.0m
+8.00%
|
|
| Research and Development Expense | $766.1m | $755.5m | $725.0m | $851.1m | $932.5m | $1.1b | $1.2b | $1.4b | $1.5b | $1.6b | $1.7b | |
| Selling and Marketing Expense | $1.0b | $1.1b | $1.2b | $1.3b | $1.4b | $1.6b | $1.7b | $1.8b | $2.0b | $2.4b | $3.1b | |
| General and Administrative Expense | $287.8m | $305.2m | $340.1m | $405.6m | $413.9m | $571.7m | $532.0m | $620.0m | $650.0m | $693.0m | $693.0m | |
| Amortization of Intangible Assets | $31.8m | $20.2m | $18.0m | $38.9m | $37.5m | $40.7m | $40.0m | $42.0m | $49.0m | $53.0m | — | |
| Restructuring Costs | — | — | — | — | $0 | $0 | — | — | $15.0m | $216.0m | — | |
| Operating Expenses | $2.2b | $2.3b | $2.3b | $2.6b | $2.8b | $3.4b | $3.5b | $3.9b | $4.2b | $5.0b | $4.8b | |
| Operating Income (Loss) | ($499.6m) |
($509.1m)
-1.90%
|
($25.0m)
+95.09%
|
$343.0m
+1472.00%
|
$629.1m
+83.41%
|
$617.6m
-1.83%
|
$989.0m
+60.14%
|
$1.1b
+14.05%
|
$1.4b
+20.04%
|
$1.6b
+16.54%
|
$2.0b
+28.45%
|
|
| Interest Expense | — | — | — | — | — | — | — | — | $71.0m | $80.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($3.3m) | ($3.3m) | $5.1m | $3.9m | $3.5m | $400k | $15.0m | $10.0m | $6.0m | $7.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $1.1m | ($1.9m) | ($4.3m) | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $8.5m | $6.0m | $16.8m | $5.2m | $6.9m | $7.7m | $12.0m | $4.0m | $6.0m | $7.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $30.0m | $25.0m | $27.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $637.0m | $2.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $564.7m | $946.0m | $1.1b | $1.4b | $1.6b | $2.0b | |
| Income Tax Expense (Benefit) | $58.3m | $9.6m | $38.1m | $80.3m | ($661.5m) | $67.7m | $123.0m | $230.0m | $272.0m | $479.0m | $505.0m | |
| Net Income (Loss) Attributable to Parent | ($582.1m) |
($566.9m)
+2.61%
|
($80.8m)
+85.75%
|
$214.5m
+365.47%
|
$1.2b
+463.26%
|
$497.0m
-58.86%
|
$823.0m
+65.59%
|
$906.0m
+10.09%
|
$1.1b
+22.74%
|
$1.1b
+1.08%
|
$1.5b
+30.16%
|
|
| Earnings Per Share, Basic | ($2.61) | ($2.58) | ($0.37) | $0.98 | $5.51 | $2.26 | $3.81 | $4.23 | $5.17 | $5.28 | $6.90 | |
| Earnings Per Share, Diluted | ($2.61) | ($2.58) | ($0.37) | $0.96 | $5.44 | $2.24 | $3.78 | $4.19 | $5.12 | $5.23 | $6.85 | |
| Weighted Average Number of Shares Outstanding, Basic | 222.7m | 219.5m | 218.9m | 219.7m | 219.4m | 219.7m | 216.0m | 214.0m | 215.0m | 213.0m | 212.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 222.7m | 219.5m | 218.9m | 222.5m | 222.1m | 222.0m | 218.0m | 216.0m | 217.0m | 215.0m | 214.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $16.2m | $23.3m | $14.6m | — | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $45.0m | $9.4m | $3.0m | $28.0m | $8.0m | $18.0m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | $8.6m | ($13.7m) | $17.7m | $2.8m | ($22.0m) | $39.0m | $52.0m | $14.0m | $21.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.