Stock Analysis on Net
Stock Analysis on Net

Autodesk Inc. (NASDAQ:ADSK)

This company has been moved to the archive! The financial data has not been updated since December 3, 2024.

Common-Size Income Statement
Quarterly Data

Autodesk Inc., common-size consolidated income statement (quarterly data)

Microsoft Excel
3 months ended: Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018
Subscription 92.80 93.55 93.86 91.15 92.93 94.42 94.01 92.11 92.81 93.78 93.08 92.56 95.11 95.94 95.77 91.45 92.86 92.13 90.66 86.45 84.85 83.30 81.01 74.60 72.82 68.76 62.58
Maintenance 0.57 0.73 0.78 0.95 0.85 1.04 1.10 1.06 1.25 1.37 1.54 1.87 1.56 1.59 1.93 2.91 4.18 5.61 7.01 8.88 10.82 12.99 15.23 18.64 22.71 27.20 32.36
Subscription and maintenance revenue 93.38% 94.29% 94.64% 92.10% 93.78% 95.46% 95.11% 93.17% 94.06% 95.15% 94.62% 94.44% 96.67% 97.54% 97.71% 94.35% 97.04% 97.73% 97.67% 95.33% 95.67% 96.29% 96.23% 93.23% 95.54% 95.96% 94.95%
Other 6.62 5.71 5.36 7.90 6.22 4.54 4.89 6.83 5.94 4.85 5.38 5.56 3.33 2.46 2.29 5.65 2.96 2.27 2.33 4.67 4.33 3.71 3.77 6.77 4.46 4.04 5.05
Net revenue 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of subscription and maintenance revenue -6.69 -6.64 -7.06 -6.54 -6.65 -7.06 -7.57 -6.83 -6.72 -6.71 -7.18 -6.59 -6.64 -7.17 -6.92 -6.30 -6.37 -6.41 -6.48 -6.34 -6.43 -6.65 -8.12 -7.69 -8.29 -8.84 -9.00
Cost of other revenue -1.21 -1.20 -1.41 -1.36 -1.49 -1.56 -1.58 -1.52 -1.48 -1.70 -1.62 -1.57 -1.57 -1.49 -1.43 -1.60 -1.62 -1.64 -1.93 -1.99 -2.01 -2.25 -1.88 -2.09 -2.10 -2.01 -2.29
Amortization of developed technologies -1.46 -1.46 -1.20 -0.95 -0.85 -0.82 -0.87 -1.06 -1.17 -1.21 -1.20 -1.19 -1.30 -1.28 -1.03 -0.82 -0.80 -0.81 -0.84 -0.92 -1.00 -1.08 -1.25 -0.66 -0.54 -0.56 -0.64
Cost of revenue -9.36% -9.30% -9.67% -8.85% -8.98% -9.44% -10.01% -9.41% -9.38% -9.62% -10.00% -9.34% -9.51% -9.95% -9.38% -8.72% -8.79% -8.86% -9.25% -9.25% -9.43% -9.98% -11.24% -10.44% -10.94% -11.41% -11.93%
Gross profit 90.64% 90.70% 90.33% 91.15% 91.02% 90.56% 89.99% 90.59% 90.63% 90.38% 90.00% 90.66% 90.49% 90.05% 90.62% 91.28% 91.21% 91.14% 90.75% 90.75% 90.57% 90.02% 88.76% 89.56% 89.06% 88.59% 88.07%
Marketing and sales -33.44 -31.89 -33.10 -32.61 -31.05 -33.38 -35.93 -33.31 -35.47 -35.00 -35.81 -35.31 -37.25 -37.63 -38.12 -37.41 -37.73 -38.43 -38.53 -38.86 -39.24 -39.76 -42.60 -43.51 -45.03 -47.26 -49.37
Research and development -24.08 -24.45 -24.42 -23.96 -23.97 -26.39 -25.77 -23.75 -24.30 -24.74 -24.70 -23.96 -25.06 -26.13 -26.84 -24.02 -24.46 -25.46 -24.55 -24.14 -25.28 -27.03 -27.95 -25.82 -27.39 -29.56 -30.86
General and administrative -10.25 -10.70 -10.94 -12.39 -11.67 -10.48 -10.40 -11.76 -10.08 -10.35 -10.26 -18.79 -10.02 -11.27 -11.31 -11.27 -10.37 -10.21 -11.83 -11.79 -11.76 -12.73 -13.47 -13.66 -13.22 -12.93 -13.02
Amortization of purchased intangibles -0.83 -0.86 -0.78 -0.75 -0.71 -0.82 -0.79 -0.76 -0.78 -0.73 -0.94 -0.85 -0.99 -1.05 -0.83 -0.84 -1.01 -1.04 -1.10 -1.08 -1.15 -1.22 -1.33 -0.84 -0.64 -0.62 -0.68
Restructuring and other exit costs, net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.01 -0.03 -0.03 -0.26 -0.56 -2.26 -4.02
Operating expenses -68.60% -67.91% -69.23% -69.71% -67.40% -71.08% -72.89% -69.58% -70.63% -70.82% -71.71% -78.90% -73.32% -76.08% -77.09% -73.54% -73.57% -75.14% -76.01% -75.87% -77.44% -80.76% -85.38% -84.09% -86.84% -92.63% -97.95%
Income (loss) from operations 22.04% 22.79% 21.10% 21.44% 23.62% 19.48% 17.10% 21.02% 20.00% 19.56% 18.29% 11.75% 17.17% 13.98% 13.52% 17.74% 17.64% 16.00% 14.75% 14.88% 13.12% 9.26% 3.37% 5.47% 2.22% -4.04% -9.88%
Interest and other income (expense), net 0.32 0.60 0.71 1.50 -0.99 -0.30 0.32 0.00 -1.09 -0.81 -1.62 -2.91 -0.52 -0.88 -0.24 -1.28 -1.25 -1.87 -4.53 -1.17 -1.69 -0.92 -2.20 -0.99 -0.48 0.21 -1.52
Income (loss) before income taxes 22.36% 23.39% 21.81% 22.94% 22.63% 19.18% 17.42% 21.02% 18.91% 18.76% 16.67% 8.84% 16.65% 13.10% 13.28% 16.46% 16.39% 14.13% 10.22% 13.71% 11.44% 8.35% 1.17% 4.48% 1.74% -3.83% -11.39%
(Provision) benefit for income taxes -4.84 -4.65 -4.02 -3.74 -5.59 -2.68 -4.73 1.21 -3.44 -3.72 -4.19 -1.49 -4.50 -2.19 2.45 71.23 -2.51 -3.37 -2.71 0.95 -3.52 -3.30 -4.46 4.30 -5.33 -2.62 -3.32
Net income (loss) 17.52% 18.74% 17.78% 19.20% 17.04% 16.51% 12.69% 22.23% 15.47% 15.04% 12.48% 7.35% 12.14% 10.91% 15.73% 87.69% 13.88% 10.75% 7.51% 14.66% 7.92% 5.05% -3.29% 8.78% -3.59% -6.44% -14.72%

Based on: 10-Q (reporting date: 2024-10-31), 10-Q (reporting date: 2024-07-31), 10-Q (reporting date: 2024-04-30), 10-K (reporting date: 2024-01-31), 10-Q (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-K (reporting date: 2023-01-31), 10-Q (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-31), 10-Q (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-K (reporting date: 2021-01-31), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30), 10-K (reporting date: 2020-01-31), 10-Q (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30), 10-K (reporting date: 2019-01-31), 10-Q (reporting date: 2018-10-31), 10-Q (reporting date: 2018-07-31), 10-Q (reporting date: 2018-04-30).