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, 2021.

Common-Size Income Statement
Quarterly Data

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

Microsoft Excel
3 months ended: 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 Jan 31, 2018 Oct 31, 2017 Jul 31, 2017 Apr 30, 2017 Jan 31, 2017 Oct 31, 2016 Jul 31, 2016 Apr 30, 2016 Jan 31, 2016 Oct 31, 2015 Jul 31, 2015 Apr 30, 2015
Subscription 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 53.03 44.85 39.08 35.70 29.95 22.96 18.49 16.70 49.28 53.17 52.34 49.47
Maintenance 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 39.69 47.43 52.17 54.27 55.97 55.80 50.39 55.56 0.00 0.00 0.00 0.00
Subscription and maintenance revenue 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% 92.72% 92.28% 91.25% 89.97% 85.92% 78.76% 68.88% 72.26% 49.28% 53.17% 52.34% 49.47%
Other 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 7.28 7.72 8.75 10.03 14.08 21.24 31.12 27.74 50.72 46.83 47.66 50.53
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 -6.64 -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 -9.53 -10.46 -10.52 -11.30 -10.76 -9.56 -8.50 -9.10 -6.08 -6.34 -6.56 -5.99
Cost of other revenue -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 -3.00 -3.80 -3.55 -3.83 -4.89 -4.96 -5.01 -6.82 -8.56 -8.84 -8.70 -8.21
Amortization of developed technologies -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 -0.67 -0.78 -0.80 -0.97 -1.67 -2.12 -1.94 -2.13 0.00 0.00 0.00 0.00
Cost of revenue -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% -13.20% -15.04% -14.87% -16.10% -17.31% -16.65% -15.45% -18.05% -14.64% -15.17% -15.26% -14.20%
Gross profit 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% 86.80% 84.96% 85.13% 83.90% 82.69% 83.35% 84.55% 81.95% 85.36% 84.83% 84.74% 85.80%
Marketing and sales -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 -54.44 -52.88 -51.34 -52.65 -59.23 -52.08 -44.14 -47.04 -42.79 -40.58 -39.51 -39.27
Research and development -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 -32.90 -37.22 -38.62 -38.65 -39.06 -39.34 -35.05 -37.80 -31.54 -32.99 -31.68 -30.09
General and administrative -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 -14.46 -13.35 -15.54 -16.12 -15.48 -14.38 -12.46 -14.59 -11.29 -12.37 -11.50 -11.74
Amortization of purchased intangibles -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 -0.88 -0.91 -0.98 -1.17 -1.94 -1.39 -1.42 -1.54 -1.23 -1.35 -1.35 -1.38
Restructuring and other exit costs, net 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 -16.96 0.00 -0.10 0.06 -1.88 -0.65 -2.91 -10.22 0.00 0.00 0.00 0.00
Operating expenses -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% -119.65% -104.37% -106.58% -108.52% -117.59% -107.84% -95.97% -111.19% -86.86% -87.30% -84.04% -82.47%
Income (loss) from operations 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% -32.85% -19.41% -21.44% -24.62% -34.90% -24.49% -11.42% -29.24% -1.50% -2.47% 0.71% 3.33%
Interest and other income (expense), net -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 -2.96 -2.17 -3.75 -0.37 -0.23 -1.92 -1.83 -0.70 -1.67 -1.28 -0.56 0.05
Income (loss) before income taxes 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% -35.81% -21.58% -25.19% -24.99% -35.13% -26.41% -13.26% -29.95% -3.16% -3.75% 0.15% 3.37%
(Provision) benefit for income taxes -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 4.48 -1.67 -3.51 -1.69 -1.09 -2.76 -4.58 -2.81 -2.58 -3.55 -44.22 -0.42
Net income (loss) 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% -31.33% -23.25% -28.70% -26.68% -36.22% -29.17% -17.83% -32.76% -5.74% -7.30% -44.07% 2.95%

Based on: 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), 10-K (reporting date: 2018-01-31), 10-Q (reporting date: 2017-10-31), 10-Q (reporting date: 2017-07-31), 10-Q (reporting date: 2017-04-30), 10-K (reporting date: 2017-01-31), 10-Q (reporting date: 2016-10-31), 10-Q (reporting date: 2016-07-31), 10-Q (reporting date: 2016-04-30), 10-K (reporting date: 2016-01-31), 10-Q (reporting date: 2015-10-31), 10-Q (reporting date: 2015-07-31), 10-Q (reporting date: 2015-04-30).

Income statement item Description The company
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Autodesk Inc. income (loss) from operations as a percentage of net revenue increased from Q1 2022 to Q2 2022 and from Q2 2022 to Q3 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Autodesk Inc. income (loss) before income taxes as a percentage of net revenue decreased from Q1 2022 to Q2 2022 but then increased from Q2 2022 to Q3 2022 exceeding Q1 2022 level.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Autodesk Inc. net income (loss) as a percentage of net revenue decreased from Q1 2022 to Q2 2022 but then slightly increased from Q2 2022 to Q3 2022.