Autodesk's Income Statement Analysis: Revenue to Profit Breakdown
Autodesk's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY22
Jan 31, 2022
|
FY23
Jan 31, 2023
|
FY24
Jan 31, 2024
|
FY25
Jan 31, 2025
|
FY26
Jan 31, 2026
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$4.40 B | $4.95 B | $5.44 B | $6.13 B | $6.78 B | $7.51 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$458.00 M | $517.00 M | $553.00 M | $578.00 M | $220.00 M | $665.00 M |
Gross Profit Revenue minus cost of revenue. |
|
$3.94 B | $4.43 B | $4.89 B | $5.55 B | $6.56 B | $6.84 B |
|
Operating Expense
Costs to run business. |
|
$3.28 B | $3.44 B | $3.77 B | $4.20 B | $4.98 B | $4.85 B |
Research and Development Investment in innovation. |
|
$1.11 B | $1.21 B | $1.37 B | $1.49 B | $1.64 B | $1.67 B |
|
Sales, General and Administrative
Selling and admin costs. |
|
$2.17 B | $2.22 B | $2.40 B | $2.65 B | $3.07 B | $3.09 B |
General and Administrative Corporate overhead costs. |
|
- | - | - | $650.00 M | $693.00 M | $693.00 M |
Sales and Marketing Customer acquisition costs. |
|
- | - | - | $2.00 B | $2.37 B | $2.40 B |
Other Expenses Other operating costs. |
|
- | - | - | $64.00 M | $269.00 M | $82.00 M |
Operating Income Profit from operations. |
|
$660.80 M | $992.00 M | $1.11 B | $1.35 B | $1.58 B | $2.00 B |
|
Net Interest Income
Interest income minus expense. |
|
-$76.20 M | -$71.00 M | $26.00 M | $28.00 M | - | $24.00 M |
Interest Income Income from investments. |
|
- | - | $26.00 M | $28.00 M | - | $26.00 M |
Interest Expense Cost of borrowing. |
|
$76.20 M | $71.00 M | - | - | - | $2.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
|
$19.90 M | -$25.00 M | -$23.00 M | -$15.00 M | -$25.00 M | -$58.00 M |
Total Other Income (Net) Net non-operating items. |
|
-$96.10 M | -$46.00 M | $23.00 M | $30.00 M | $25.00 M | -$29.00 M |
Income Before Tax Profit before taxes. |
|
$564.70 M | $946.00 M | $1.14 B | $1.38 B | $1.60 B | $1.97 B |
Income Tax Expense Taxes on income. |
|
$67.70 M | $123.00 M | $230.00 M | $272.00 M | -$479.00 M | $505.00 M |
|
Net Income
Final profit. |
|
$497.00 M | $823.00 M | $906.00 M | $1.11 B | $1.12 B | $1.46 B |
Net Income From Continuing Operations Profit from core business. |
|
$497.00 M | $823.00 M | $906.00 M | $1.11 B | $1.12 B | $1.46 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$2.26 | $3.81 | $4.19 | $5.17 | $5.28 | $6.90 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$2.24 | $3.78 | $4.19 | $5.12 | $5.23 | $6.86 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
219.70 M | 216.00 M | 216.00 M | 215.00 M | 213.00 M | 211.00 M |
Diluted Average Shares Outst. Shares including dilution. |
|
222.00 M | 218.00 M | 216.00 M | 217.00 M | 215.00 M | 212.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$640.90 M | $1.02 B | $1.14 B | $1.37 B | $1.60 B | $2.06 B |
EBITDA Earnings before interest, tax, D&A. |
|
$789.00 M | $1.17 B | $1.27 B | $1.55 B | $1.80 B | $2.20 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$148.10 M | $148.00 M | $137.00 M | $180.00 M | $195.00 M | $147.00 M |
| Company Report |
Autodesk's Assets vs Liabilities & Equity
Autodesk's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |





