Autodesk, Inc. provides 3D design, engineering, and entertainment software and services worldwide. The company offers AutoCAD Civil 3D, a surveying, design, analysis, and documentation solution for civil engineering, including land development, transportation, and environmental projects; BIM 360, a construction management cloud-based software; AutoCAD, a software for professional design, drafting, detailing, and visualization; AutoCAD LT, a drafting and detailing software; computer-aided manufacturing (CAM) software for computer numeric control machining, inspection, and modelling for manufacturing; Fusion 360, a 3D CAD, CAM, and computer-aided engineering tool; and Industry Collections tools for professionals in architecture, engineering and construction, product design and manufacturing, and media and entertainment collection industries. It also provides Inventor tools for 3D mechanical design, simulation, analysis, tooling, visualization, and documentation; Vault, a data management software to manage data in one central location, accelerate design processes, and streamline internal/external collaboration; Maya and 3ds Max software products that offer 3D modeling, animation, effects, rendering, and compositing solutions; and ShotGrid, a cloud-based software for review and production tracking in the media and entertainment industry. It sells its products and services to customers directly, as well as through a network of resellers and distributors. Autodesk, Inc. was incorporated in 1982 and is headquartered in San Rafael, California.

Autodesk, Inc.

Subscription

Subscription %Chg

Subscription Common Size

Maintenance

Maintenance %Chg

Maintenance Common Size

Total Subscription and Maintenance Revenue

Total Subscription and Maintenance Revenue %Chg

Total Subscription and Maintenance Revenue Common Size

License and Other

License and Other %Chg

License and Other Common Size

Other

Other %Chg

Other Common Size

Total Net Revenue

Total Net Revenue %Chg

Total Net Revenue Common Size

Cost of Subscription Revenue

Cost of Subscription Revenue %Chg

Cost of Subscription Revenue Common Size

Cost of Subscription and Maintenance Revenue

Cost of Subscription and Maintenance Revenue %Chg

Cost of Subscription and Maintenance Revenue Common Size

Cost of License and Other Revenue

Cost of License and Other Revenue %Chg

Cost of License and Other Revenue Common Size

Cost of Maintenance Revenue

Cost of Maintenance Revenue %Chg

Cost of Maintenance Revenue Common Size

Cost of Other Revenue

Cost of Other Revenue %Chg

Cost of Other Revenue Common Size

Amortization of Developed Technologies

Amortization of Developed Technologies %Chg

Amortization of Developed Technologies Common Size

Total Cost of Revenue

Total Cost of Revenue %Chg

Total Cost of Revenue Common Size

Gross Profit

Gross Profit %Chg

Gross Profit Common Size

Marketing and Sales

Marketing and Sales %Chg

Marketing and Sales Common Size

Research and Development

Research and Development %Chg

Research and Development Common Size

General and Administrative

General and Administrative %Chg

General and Administrative Common Size

Total Costs and Expenses

Total Costs and Expenses %Chg

Total Costs and Expenses Common Size

Impairment of Goodwill and Intangibles

Impairment of Goodwill and Intangibles %Chg

Impairment of Goodwill and Intangibles Common Size

Amortization of Purchased Intangibles

Amortization of Purchased Intangibles %Chg

Amortization of Purchased Intangibles Common Size

Restructuring, Other Exit Costs, and Facility Reductions

Restructuring, Other Exit Costs, and Facility Reductions %Chg

Restructuring, Other Exit Costs, and Facility Reductions Common Size

Total Operating Expenses

Total Operating Expenses %Chg

Total Operating Expenses Common Size

Income from Operations

Income from Operations %Chg

Income from Operations Common Size

Interest and Other Income, Net

Interest and Other Income, Net %Chg

Interest and Other Income, Net Common Size

Income Before Income Taxes

Income Before Income Taxes %Chg

Income Before Income Taxes Common Size

Provision for Income Taxes

Provision for Income Taxes %Chg

Provision for Income Taxes Common Size

Net Income

Net Income %Chg

Net Income Common Size

Basic Net Income per Share

Basic Net Income per Share %Chg

Basic Net Income per Share Common Size

Diluted Net Income per Share

Diluted Net Income per Share %Chg

Diluted Net Income per Share Common Size

Weighted Average Shares Used in Computing Basic Net Income per Share

Weighted Average Shares Used in Computing Basic Net Income per Share %Chg

Weighted Average Shares Used in Computing Basic Net Income per Share Common Size

Weighted Average Shares Used in Computing Diluted Net Income per Share

Weighted Average Shares Used in Computing Diluted Net Income per Share %Chg

Weighted Average Shares Used in Computing Diluted Net Income per Share Common Size

Total Revenues

Total Revenues %Chg

Total Revenues Common Size

Cost of Sales

Cost of Sales %Chg

Cost of Sales Common Size

Gross Profit Margin

Gross Profit Margin %Chg

Gross Profit Margin Common Size

Selling, General & Administrative Expenses

Selling, General & Administrative Expenses %Chg

Selling, General & Administrative Expenses Common Size

Depreciation & Amortization Expenses

Depreciation & Amortization Expenses %Chg

Depreciation & Amortization Expenses Common Size

Research & Development Expenses

Research & Development Expenses %Chg

Research & Development Expenses Common Size

Other Operating Expenses

Other Operating Expenses %Chg

Other Operating Expenses Common Size

Operating Profit

Operating Profit %Chg

Operating Profit Common Size

Operating Margin

Operating Margin %Chg

Operating Margin Common Size

Non-Operating Income

Non-Operating Income %Chg

Non-Operating Income Common Size

Total Non-Operating Income

Total Non-Operating Income %Chg

Total Non-Operating Income Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Jan '25	Jan '24	Jan '23	Jan '22	Jan '21	Jan '20	Jan '19	Jan '18	Jan '17	Jan '16
Total Revenues	6,888	6,131	5,497	5,005	4,386	3,790	3,274.3	2,569.8	2,056.6	2,031	2,504.1
Total Revenues %Chg	15.6%	11.5%	9.8%	14.1%	15.7%	15.7%	27.4%	25%	1.3%	-18.9%	-0.3%
Subscription
Maintenance
License and Other
Other
Cost of Sales	638	578	511	480	418	337	324.9	285.9	303.4	341.9	370.7
Cost of Subscription and Maintenance Revenue
Cost of License and Other Revenue
Cost of Other Revenue
Amortization of Developed Technologies
Cost of Subscription Revenue
Cost of Maintenance Revenue
Gross Profit	6,250	5,553	4,986	4,525	3,968	3,453	2,949.4	2,283.9	1,753.2	1,689.1	2,133.4
Gross Profit
Gross Profit Margin	90.7%	90.6%	90.7%	90.4%	90.5%	91.1%	90.1%	88.9%	85.2%	83.2%	85.2%
Selling, General & Administrative Expenses	2,938	2,650	2,443	2,277	2,195	1,854	1,715.9	1,524	1,392.5	1,310.3	1,308.9
Marketing and Sales
General and Administrative
General and Administrative
Depreciation & Amortization Expenses	52	49	42	40	40	38	38.9	18	20.2	31.8	33.2
Amortization of Purchased Intangibles
Research & Development Expenses	1,616	1,485	1,373	1,219	1,115	932	851.1	725	755.5	766.1	790
Research and Development
Other Operating Expenses	131	15	—	—	—	—	0.5	41.9	94.1	80.5	—
Impairment of Goodwill and Intangibles
Restructuring, Other Exit Costs, and Facility Reductions
Operating Profit	1,513	1,354	1,128	989	618	629	343	-25	-509.1	-499.6	1.3
Income from Operations
Operating Margin	22%	22.1%	20.5%	19.8%	14.1%	16.6%	10.5%	-1%	-24.8%	-24.6%	0.1%
Non-Operating Income	17	30	8	-43	-53	-82	-48.2	-17.7	-48.2	-24.2	-21.6
Interest and Other Income, Net
Total Non-Operating Income	17	30	8	-43	-53	-82	-48.2	-17.7	-48.2	-24.2	-21.6
Income Before Provision for Income Taxes	1,530	1,384	1,136	946	565	547	294.8	-42.7	-557.3	-523.8	-20.3
Income Before Income Taxes
Provision for Income Taxes	419	272	230	123	68	-661	80.3	38.1	9.6	58.3	310.2
Provision for Income Taxes
Consolidated Net Income	1,111	1,112	906	823	497	1,208	214.5	-80.8	-566.9	-582.1	-330.5
Net Income Attributable to Common Shareholders	1,111	1,112	906	823	497	1,208	214.5	-80.8	-566.9	-582.1	-330.5
Net Income
Basic EPS	5.2	5.2	4.2	3.8	2.3	5.5	1	-0.4	-2.6	-2.6	-1.5
Diluted EPS	5.2	5.1	4.2	3.8	2.2	5.4	1	-0.4	-2.6	-2.6	-1.5
Basic Weighted Average Shares Outstanding	213.5	215	214	216	220	219	219.7	218.9	219.5	222.7	226
Total Shares Outstanding	212	214	214	215	218.2	219.6	219.4	219.4	218.3	220.3	224.4
Diluted Weighted Average Shares Outstanding	215.8	217	216	218	222	222	222.5	218.9	219.5	222.7	226
EBITDA	2,144	1,746	1,407	1,277	766	753	470.3	70.2	-400.7	-360.4	147.1
Effective Tax Rate	27.4%	19.7%	20.2%	13%	12%	-120.8%	27.2%	-89.2%	-1.7%	-11.1%	-1,528.1%