Autodesk, Inc. (ADSK)
Growth
Revenue 5Y16.97%
Revenue 3Y19.36%
EPS 5Y23.44%
EPS 3Y101.07%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC17.71%
ROE77.97%
ROA7.17%
ROTA7.54%
Capital Structure
Market Cap45.05B
EV46.42B
Cash1.67B
Current Ratio0.73
Debt/Equity0.90
Net Debt/EBITDA1.35
ADSK
Income Statement
Select a metric from the list below to chart it
Jan '86
Jan '93
Jan '00
Jan '07
Jan '14
Jan '21
| Income Statement | Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,273.9 | 2,512.2 | 2,504.1 | 2,031.0 | 2,056.6 | 2,569.8 | 3,274.3 | 3,790.4 | 4,386.4 | 4,898.6 | |
| Revenue % Chg. | -1.7% | 10.5% | -0.3% | -18.9% | 1.3% | 25.0% | 27.4% | 15.8% | 15.7% | 16.2% | |
| Cost of Revenue | 274.3 | 342.1 | 370.7 | 341.9 | 303.4 | 285.9 | 324.9 | 337.1 | 418.5 | 469.2 | |
| Cost of Revenue % Chg. | 15.0% | 24.7% | 8.4% | -7.8% | -11.3% | -5.8% | 13.6% | 3.8% | 24.1% | 18.5% | |
| Gross Profit | 1,999.6 | 2,170.1 | 2,133.4 | 1,689.1 | 1,753.2 | 2,283.9 | 2,949.4 | 3,453.3 | 3,967.9 | 4,429.4 | |
| Gross Profit % Chg. | -3.6% | 8.5% | -1.7% | -20.8% | 3.8% | 30.3% | 29.1% | 17.1% | 14.9% | 16.0% | |
| Gross Profit Margin | 87.9% | 86.4% | 85.2% | 83.2% | 85.2% | 88.9% | 90.1% | 91.1% | 90.5% | 90.4% | |
| Gross Profit Margin % Chg. | -1.9% | -1.8% | -1.4% | -2.4% | 2.5% | 4.3% | 1.4% | 1.1% | -0.7% | -0.2% | |
| R&D Expenses | 611.1 | 725.2 | 790.0 | 766.1 | 755.5 | 725.0 | 851.1 | 932.5 | 1,114.8 | 1,196.3 | |
| R&D Expenses % Chg. | 1.8% | 18.7% | 8.9% | -3.0% | -1.4% | -4.0% | 17.4% | 9.6% | 19.5% | 11.4% | |
| Selling, General, & Admin Expenses | 1,090.9 | 1,281.3 | 1,308.9 | 1,310.3 | 1,392.5 | 1,524.0 | 1,715.9 | 1,854.2 | 2,194.8 | 2,338.4 | |
| Selling, General, & Admin Expenses % Chg. | -2.9% | 17.5% | 2.2% | 0.1% | 6.3% | 9.4% | 12.6% | 8.1% | 18.4% | 14.3% | |
| Other Expenses | - | 39.8 | 33.2 | 31.8 | 20.2 | 18.0 | 38.9 | 37.5 | 40.7 | 40.3 | |
| Other Expenses % Chg. | - | - | -16.6% | -4.2% | -36.5% | -10.9% | 116.1% | -3.6% | 8.5% | 3.1% | |
| Operating Income | 284.8 | 120.7 | 1.3 | -499.6 | -509.1 | -25.0 | 343.0 | 629.1 | 617.6 | 854.4 | |
| Operating Income % Chg. | -6.9% | -57.6% | -98.9% | - | 1.9% | 95.1% | - | 83.4% | -1.8% | 29.5% | |
| Operating Income Margin | 12.5% | 4.8% | 0.1% | -24.6% | -24.8% | -1.0% | 10.5% | 16.6% | 14.1% | 17.4% | |
| Operating Income Margin % Chg. | -5.3% | -61.6% | -98.9% | - | 0.6% | 96.1% | - | 58.4% | -15.2% | 11.4% | |
| Total Other Income/Expenses Net | -4.9 | -37.7 | -21.6 | -24.2 | -48.2 | -17.7 | -48.2 | -82.4 | -52.9 | -78.3 | |
| Total Other Income/Expenses Net % Chg. | - | 669.4% | 42.7% | 12.0% | 99.2% | 63.3% | 172.3% | 71.0% | 35.8% | 153.4% | |
| Income Before Tax | 279.9 | 83.0 | -20.3 | -523.8 | -557.3 | -42.7 | 294.8 | 546.7 | 564.7 | 776.1 | |
| Income Before Tax % Chg. | -9.7% | -70.3% | - | 2480.3% | 6.4% | 92.3% | - | 85.4% | 3.3% | 23.4% | |
| Income Before Tax Margin | 12.3% | 3.3% | -0.8% | -25.8% | -27.1% | -1.7% | 9.0% | 14.4% | 12.9% | 15.8% | |
| Income Before Tax Margin % Chg. | -8.2% | -73.2% | - | 3081.3% | 5.1% | 93.9% | - | 60.2% | -10.7% | 6.2% | |
| Income Tax Expense | 51.1 | 1.2 | 310.2 | 58.3 | 9.6 | 38.1 | 80.3 | -661.5 | 67.7 | 157.0 | |
| Income Tax Expense % Chg. | -18.4% | -97.7% | 25750.0% | -81.2% | -83.5% | 296.9% | 110.8% | - | - | - | |
| Net Income | 228.8 | 81.8 | -330.5 | -582.1 | -566.9 | -80.8 | 214.5 | 1,208.2 | 497.0 | 619.1 | |
| Net Income % Chg. | -7.5% | -64.2% | - | 76.1% | 2.6% | 85.7% | - | 463.3% | -58.9% | -53.1% | |
| Net Income Margin | 10.1% | 3.3% | -13.2% | -28.7% | -27.6% | -3.1% | 6.6% | 31.9% | 11.3% | 12.6% | |
| Net Income Margin % Chg. | -6.0% | -67.6% | - | 117.2% | 3.8% | 88.6% | - | 386.6% | -64.5% | -59.6% | |
| Weighted Avg. Shares Out | 224.0 | 227.1 | 226.0 | 222.7 | 219.5 | 218.9 | 219.7 | 219.4 | 219.7 | 217.3 | |
| Weighted Avg. Shares Out % Chg. | -1.1% | 1.4% | -0.5% | -1.5% | -1.4% | -0.3% | 0.4% | -0.1% | 0.1% | -1.1% | |
| EPS | 1.0 | 0.4 | -1.4 | -2.6 | -2.6 | -0.4 | 1.0 | 5.5 | 2.3 | 2.9 | |
| EPS % Chg. | -6.4% | -64.7% | - | 80.6% | 0.8% | 85.7% | - | 462.2% | -59.0% | -52.4% | |
| Weighted Avg. Shares Out Dil | 229.6 | 232.4 | 226.0 | 222.7 | 219.5 | 218.9 | 222.5 | 222.1 | 222.0 | 218.8 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.9% | 1.2% | -2.8% | -1.5% | -1.4% | -0.3% | 1.6% | -0.2% | -0.0% | -1.6% | |
| EPS Diluted | 1.0 | 0.4 | -1.4 | -2.6 | -2.6 | -0.4 | 1.0 | 5.4 | 2.2 | 2.8 | |
| EPS Diluted % Chg. | -6.5% | -65.0% | - | 80.6% | 0.8% | 85.7% | - | 466.7% | -58.8% | -52.3% | |
| Interest Expense | 9.8 | 13.2 | 33.9 | 29.7 | 34.5 | 52.1 | 54.0 | 51.1 | - | 94.3 | |
| Interest Expense % Chg. | 100.0% | 34.7% | 156.8% | -12.4% | 16.2% | 51.0% | 3.6% | -5.4% | - | 107.7% | |
| EBIT | 270.1 | 69.8 | -54.2 | -553.5 | -591.8 | -94.8 | 240.8 | 495.6 | 564.7 | 681.8 | |
| EBIT % Chg. | -12.9% | -74.2% | - | 921.2% | 6.9% | 84.0% | - | 105.8% | 13.9% | 16.9% | |
| EBIT Margin | 11.9% | 2.8% | -2.2% | -27.3% | -28.8% | -3.7% | 7.4% | 13.1% | 12.9% | 13.9% | |
| EBIT Margin % Chg. | -11.4% | -76.6% | - | 1159.1% | 5.6% | 87.2% | - | 77.8% | -1.5% | 0.6% | |
| Depreciation & Amortization | 128.9 | 145.9 | 145.8 | 139.2 | 108.4 | 95.2 | 127.3 | 123.8 | 148.1 | 147.2 | |
| Depreciation & Amortization % Chg. | 0.9% | 13.2% | -0.1% | -4.5% | -22.1% | -12.2% | 33.7% | -2.7% | 19.6% | 1.2% | |
| EBITDA | 399.0 | 215.7 | 91.6 | -414.3 | -483.4 | 0.4 | 368.1 | 619.4 | 712.8 | 829.0 | |
| EBITDA % Chg. | -8.9% | -45.9% | -57.5% | - | 16.7% | - | 91925.0% | 68.3% | 15.1% | 13.7% | |
| EBITDA Margin | 17.5% | 8.6% | 3.7% | -20.4% | -23.5% | 0.0% | 11.2% | 16.3% | 16.3% | 16.9% | |
| EBITDA Margin % Chg. | -7.3% | -51.1% | -57.4% | - | 15.2% | - | 72124.9% | 45.4% | -0.6% | -2.1% |