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.

Income Statement
Quarterly Data

Autodesk Inc., consolidated income statement (quarterly data)

US$ in thousands

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 1,070,700 1,016,700 947,500 950,300 884,400 841,200 803,000 777,400 715,000 663,700 595,800 550,000 481,300 420,600 350,400 293,700 231,100 196,100 173,400 143,400 112,400 101,800 85,500 319,500 318,900 319,000 319,800
Maintenance 17,600 16,900 19,100 30,200 39,800 51,200 62,100 79,900 91,200 103,500 112,000 137,400 150,100 166,400 181,200 219,800 244,400 261,800 263,600 268,000 273,200 277,500 284,400
Subscription and maintenance revenue 1,088,300 1,033,600 966,600 980,500 924,200 892,400 865,100 857,300 806,200 767,200 707,800 687,400 631,400 587,000 531,600 513,500 475,500 457,900 437,000 411,400 385,600 379,300 369,900 319,500 318,900 319,000 319,800
Other 37,500 26,100 22,700 58,700 28,200 20,700 20,600 42,000 36,500 29,600 27,700 49,900 29,500 24,700 28,300 40,300 39,800 43,900 48,700 67,400 104,000 171,400 142,000 328,800 280,900 290,500 326,700
Net revenue 1,125,800 1,059,700 989,300 1,039,200 952,400 913,100 885,700 899,300 842,700 796,800 735,500 737,300 660,900 611,700 559,900 553,800 515,300 501,800 485,700 478,800 489,600 550,700 511,900 648,300 599,800 609,500 646,500
Cost of subscription and maintenance revenue (74,800) (76,000) (68,500) (65,500) (60,700) (58,500) (57,400) (57,000) (54,200) (53,000) (59,700) (56,700) (54,800) (54,100) (50,400) (52,800) (53,900) (52,800) (54,900) (51,500) (46,800) (46,800) (46,600) (39,400) (38,000) (40,000) (38,700)
Cost of other revenue (17,700) (15,800) (14,100) (16,600) (15,400) (15,000) (17,100) (17,900) (16,900) (17,900) (13,800) (15,400) (13,900) (12,300) (12,800) (16,600) (19,600) (17,800) (18,600) (23,400) (24,300) (27,600) (34,900) (55,500) (53,000) (53,000) (53,100)
Amortization of developed technologies (14,600) (13,600) (10,200) (8,500) (7,600) (7,400) (7,400) (8,300) (8,400) (8,600) (9,200) (4,900) (3,600) (3,400) (3,600) (3,700) (4,000) (4,000) (4,700) (8,000) (10,400) (10,700) (10,900)
Cost of revenue (107,100) (105,400) (92,800) (90,600) (83,700) (80,900) (81,900) (83,200) (79,500) (79,500) (82,700) (77,000) (72,300) (69,800) (66,800) (73,100) (77,500) (74,600) (78,200) (82,900) (81,500) (85,100) (92,400) (94,900) (91,000) (93,000) (91,800)
Gross profit 1,018,700 954,300 896,500 948,600 868,700 832,200 803,800 816,100 763,200 717,300 652,800 660,300 588,600 541,900 493,100 480,700 437,800 427,200 407,500 395,900 408,100 465,600 419,500 553,400 508,800 516,500 554,700
Marketing and sales (419,400) (398,800) (377,100) (388,800) (359,300) (350,900) (341,300) (349,500) (330,700) (316,800) (313,300) (320,800) (297,600) (289,100) (276,400) (301,500) (272,500) (257,600) (255,700) (283,600) (255,000) (243,100) (240,800) (277,400) (243,400) (240,800) (253,900)
Research and development (282,100) (276,900) (265,500) (249,600) (233,000) (232,500) (217,400) (217,100) (213,000) (215,400) (205,600) (190,400) (181,000) (180,800) (172,800) (182,200) (191,800) (193,800) (187,700) (187,000) (192,600) (193,000) (193,500) (204,500) (197,900) (193,100) (194,500)
General and administrative (112,800) (119,400) (111,900) (117,100) (98,800) (93,200) (104,800) (106,000) (99,100) (101,400) (99,100) (100,700) (87,400) (79,100) (72,900) (80,100) (68,800) (78,000) (78,300) (74,100) (70,400) (68,600) (74,700) (73,200) (74,200) (70,100) (75,900)
Amortization of purchased intangibles (11,100) (11,100) (8,200) (8,700) (9,600) (9,500) (9,700) (9,700) (9,700) (9,700) (9,800) (6,200) (4,200) (3,800) (3,800) (4,900) (4,700) (4,900) (5,700) (9,300) (6,800) (7,800) (7,900) (8,000) (8,100) (8,200) (8,900)
Restructuring and other exit costs, net (100) (200) (200) (1,900) (3,700) (13,800) (22,500) (93,900) (500) 300 (9,000) (3,200) (16,000) (52,300)
Operating expenses (825,400) (806,200) (762,700) (764,200) (700,700) (686,100) (673,200) (682,300) (652,600) (643,500) (628,000) (620,000) (573,900) (566,600) (548,400) (662,600) (537,800) (534,800) (527,100) (563,000) (528,000) (528,500) (569,200) (563,100) (523,600) (512,200) (533,200)
Income (loss) from operations 193,300 148,100 133,800 184,400 168,000 146,100 130,600 133,800 110,600 73,800 24,800 40,300 14,700 (24,700) (55,300) (181,900) (100,000) (107,600) (119,600) (167,100) (119,900) (62,900) (149,700) (9,700) (14,800) 4,300 21,500
Interest and other income (expense), net (5,900) (9,300) (2,400) (13,300) (11,900) (17,100) (40,100) (10,500) (14,200) (7,300) (16,200) (7,300) (3,200) 1,300 (8,500) (16,400) (11,200) (18,800) (1,800) (1,100) (9,400) (10,100) (3,600) (10,800) (7,700) (3,400) 300
Income (loss) before income taxes 187,400 138,800 131,400 171,100 156,100 129,000 90,500 123,300 96,400 66,500 8,600 33,000 11,500 (23,400) (63,800) (198,300) (111,200) (126,400) (121,400) (168,200) (129,300) (73,000) (153,300) (20,500) (22,500) 900 21,800
(Provision) benefit for income taxes (50,700) (23,200) 24,200 740,200 (23,900) (30,800) (24,000) 8,500 (29,700) (26,300) (32,800) 31,700 (35,200) (16,000) (18,600) 24,800 (8,600) (17,600) (8,200) (5,200) (13,500) (25,200) (14,400) (16,700) (21,300) (269,500) (2,700)
Net income (loss) 136,700 115,600 155,600 911,300 132,200 98,200 66,500 131,800 66,700 40,200 (24,200) 64,700 (23,700) (39,400) (82,400) (173,500) (119,800) (144,000) (129,600) (173,400) (142,800) (98,200) (167,700) (37,200) (43,800) (268,600) 19,100

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
Net revenue Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Autodesk Inc. net revenue increased from Q1 2022 to Q2 2022 and from Q2 2022 to Q3 2022.
Income (loss) from operations The net result for the period of deducting operating expenses from operating revenues. Autodesk Inc. income (loss) from operations 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 increased from Q1 2022 to Q2 2022 and from Q2 2022 to Q3 2022.
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) decreased from Q1 2022 to Q2 2022 but then increased from Q2 2022 to Q3 2022 not reaching Q1 2022 level.