Autodesk, Inc. (ADSK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 1.93B | 1.96B | 1.85B | 1.76B | 1.63B | 1.64B | 1.57B | 1.5B | 1.42B | 1.47B | 1.41B | 1.34B | 1.27B | 1.32B | 1.28B | 1.24B | 1.17B | 1.21B | 1.13B | 1.06B |
| Revenue Growth % | 18.43% | 19.4% | 18.03% | 17.14% | 15.24% | 11.57% | 11.03% | 11.9% | 11.66% | 11.46% | 10.47% | 8.73% | 8.46% | 8.78% | 13.68% | 16.7% | 18.3% | 16.59% | 18.23% | 16.09% |
| Cost of Goods Sold | 175M | 166M | 165M | 159M | 160M | 154M | 147M | 140M | 137M | 130M | 127M | 127M | 127M | 124M | 120M | 119M | 117M | 113.2M | 108M | 106M |
| COGS % of Revenue | 9.05% | 8.48% | 8.9% | 9.02% | 9.8% | 9.4% | 9.36% | 9.3% | 9.67% | 8.85% | 8.98% | 9.44% | 10.01% | 9.41% | 9.38% | 9.62% | 10% | 9.34% | 9.59% | 10% |
| Gross Profit | 1.76B | 1.79B | 1.69B | 1.6B | 1.47B | 1.49B | 1.42B | 1.36B | 1.28B | 1.34B | 1.29B | 1.22B | 1.14B | 1.19B | 1.16B | 1.12B | 1.05B | 1.1B | 1.02B | 954M |
| Gross Margin % | 90.95% | 91.52% | 91.1% | 90.98% | 90.2% | 90.6% | 90.64% | 90.7% | 90.33% | 91.15% | 91.02% | 90.56% | 89.99% | 90.59% | 90.63% | 90.38% | 90% | 90.66% | 90.41% | 90% |
| Gross Profit Growth % | 19.42% | 20.61% | 18.62% | 17.51% | 15.08% | 10.9% | 10.57% | 12.07% | 12.08% | 12.14% | 10.95% | 8.94% | 8.45% | 8.7% | 13.95% | 17.19% | 17.39% | 15.79% | 17.19% | 14.64% |
| Operating Expenses | 1.22B | 1.26B | 1.21B | 1.15B | 1.14B | 1.1B | 1.08B | 1.02B | 981M | 1.02B | 953M | 956M | 925M | 917M | 904M | 876M | 839M | 956M | 825M | 806M |
| OpEx % of Revenue | 62.98% | 64.38% | 65.46% | 65.46% | 69.5% | 67.36% | 68.6% | 67.91% | 69.23% | 69.71% | 67.4% | 71.08% | 72.89% | 69.58% | 70.63% | 70.82% | 71.71% | 78.9% | 73.27% | 76.04% |
| Selling, General & Admin | 755M | 827M | 784M | 727M | 728M | 699M | 686M | 641M | 624M | 661M | 604M | 590M | 588M | 594M | 583M | 561M | 539M | 655.4M | 532M | 518M |
| SG&A % of Revenue | 39.04% | 42.26% | 42.31% | 41.24% | 44.58% | 42.65% | 43.69% | 42.59% | 44.04% | 45% | 42.72% | 43.87% | 46.34% | 45.07% | 45.55% | 45.35% | 46.07% | 54.09% | 47.25% | 48.87% |
| Research & Development | 421M | 420M | 416M | 413M | 394M | 393M | 378M | 368M | 346M | 352M | 339M | 355M | 327M | 313M | 311M | 306M | 289M | 290.3M | 282M | 277M |
| R&D % of Revenue | 21.77% | 21.46% | 22.45% | 23.43% | 24.13% | 23.98% | 24.08% | 24.45% | 24.42% | 23.96% | 23.97% | 26.39% | 25.77% | 23.75% | 24.3% | 24.74% | 24.7% | 23.96% | 25.04% | 26.13% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 541M | 531M | 475M | 450M | 338M | 381M | 346M | 343M | 299M | 315M | 334M | 262M | 217M | 277M | 256M | 242M | 214M | 142.4M | 193M | 148M |
| Operating Margin % | 27.97% | 27.13% | 25.63% | 25.52% | 20.7% | 23.25% | 22.04% | 22.79% | 21.1% | 21.44% | 23.62% | 19.48% | 17.1% | 21.02% | 20% | 19.56% | 18.29% | 11.75% | 17.14% | 13.96% |
| Operating Income Growth % | 60.06% | 39.37% | 37.28% | 31.2% | 13.04% | 20.95% | 3.59% | 30.92% | 37.79% | 13.72% | 30.47% | 8.26% | 1.4% | 94.52% | 32.64% | 63.51% | 59.7% | -22.78% | 14.88% | 1.3% |
| EBITDA | 599M | 581M | 525M | 497M | 386M | 427M | 394M | 389M | 339M | 352M | 370M | 295M | 250M | 314M | 293M | 280M | 252M | 176.6M | 235M | 187M |
| EBITDA Margin % | 30.97% | 29.69% | 28.33% | 28.19% | 23.64% | 26.05% | 25.1% | 25.85% | 23.92% | 23.96% | 26.17% | 21.93% | 19.7% | 23.82% | 22.89% | 22.64% | 21.54% | 14.58% | 20.87% | 17.64% |
| EBITDA Growth % | 55.18% | 36.07% | 33.25% | 27.76% | 13.86% | 21.31% | 6.49% | 31.86% | 35.6% | 12.1% | 26.28% | 5.36% | -0.79% | 77.8% | 24.68% | 49.73% | 50.9% | -18.24% | 17.38% | 6.19% |
| D&A (Non-Cash Add-back) | 0 | 50M | 50M | 47M | 48M | 46M | 48M | 46M | 40M | 37M | 36M | 33M | 33M | 37M | 37M | 38M | 38M | 34.2M | 42M | 39M |
| EBIT | 599M | 531M | 475M | 450M | 236M | 381M | 346M | 343M | 299M | 327M | 322M | 262M | 217M | 279M | 256M | 252M | 224M | 132.9M | 204M | 152M |
| Net Interest Income | 0 | 14M | -2M | 12M | -2M | 3M | 6M | 11M | 8M | 16M | -1M | 9M | 2M | 0 | -24M | -26M | -53M | -25.9M | -21.7M | -11.1M |
| Interest Income | 0 | 14M | 0 | 12M | 0 | 3M | 6M | 11M | 8M | 15M | 0 | 9M | 2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 2M | 0 | 2M | 0 | 0 | 0 | 0 | -1M | 1M | 0 | 0 | 0 | 24M | 26M | 53M | 25.9M | 21.7M | 11.1M |
| Other Income/Expense | 58M | -86M | -7M | 6M | -104M | -9M | 5M | 9M | 10M | 22M | -14M | -4M | 4M | 0 | -14M | -10M | -19M | -35.3M | -5M | -9M |
| Pretax Income | 599M | 445M | 468M | 456M | 234M | 372M | 351M | 352M | 309M | 337M | 320M | 258M | 221M | 277M | 242M | 232M | 195M | 107.1M | 188M | 139M |
| Pretax Margin % | 30.97% | 22.74% | 25.26% | 25.86% | 14.33% | 22.7% | 22.36% | 23.39% | 21.81% | 22.94% | 22.63% | 19.18% | 17.42% | 21.02% | 18.91% | 18.76% | 16.67% | 8.84% | 16.7% | 13.11% |
| Income Tax | 108M | 129M | 125M | 143M | 82M | 69M | 76M | 70M | 57M | 55M | 79M | 36M | 60M | -16M | 44M | 46M | 49M | 18M | 51M | 24M |
| Effective Tax Rate % | 18.03% | 28.99% | 26.71% | 31.36% | 35.04% | 18.55% | 21.65% | 19.89% | 18.45% | 16.32% | 24.69% | 13.95% | 27.15% | -5.78% | 18.18% | 19.83% | 25.13% | 16.81% | 27.13% | 17.27% |
| Net Income | 491M | 316M | 343M | 313M | 152M | 303M | 275M | 282M | 252M | 282M | 241M | 222M | 161M | 293M | 198M | 186M | 146M | 89.1M | 137M | 115M |
| Net Margin % | 25.39% | 16.15% | 18.51% | 17.75% | 9.31% | 18.49% | 17.52% | 18.74% | 17.78% | 19.2% | 17.04% | 16.51% | 12.69% | 22.23% | 15.47% | 15.04% | 12.48% | 7.35% | 12.17% | 10.85% |
| Net Income Growth % | 223.03% | 4.29% | 24.73% | 10.99% | -39.68% | 7.45% | 14.11% | 27.03% | 56.52% | -3.75% | 21.72% | 19.35% | 10.27% | 228.84% | 44.53% | 61.74% | -6.41% | -90.22% | 3.63% | 17.11% |
| Net Income (Continuing) | 491M | 316M | 343M | 313M | 152M | 303M | 275M | 282M | 252M | 282M | 241M | 222M | 161M | 293M | 198M | 186M | 146M | 89.1M | 137M | 115M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.32 | 1.48 | 1.60 | 1.46 | 0.70 | 1.40 | 1.27 | 1.30 | 1.16 | 1.29 | 1.12 | 1.03 | 0.75 | 1.35 | 0.91 | 0.85 | 0.67 | 0.40 | 0.62 | 0.52 |
| EPS Growth % | 231.43% | 5.99% | 25.98% | 12.31% | -39.66% | 8.24% | 13.39% | 26.21% | 54.67% | -4.44% | 23.08% | 21.18% | 11.94% | 237.5% | 46.77% | 63.46% | -4.29% | -90.24% | 5.08% | 18.18% |
| EPS (Basic) | 2.33 | 1.49 | 1.61 | 1.47 | 0.71 | 1.41 | 1.28 | 1.31 | 1.17 | 1.27 | 1.13 | 1.04 | 0.75 | 1.36 | 0.92 | 0.86 | 0.67 | 0.41 | 0.62 | 0.52 |
| Diluted Shares Outstanding | 212M | 214M | 215M | 215M | 216M | 217M | 217M | 217M | 217M | 216M | 216M | 215M | 216M | 217M | 217M | 218M | 219M | 221.2M | 222M | 222M |
| Basic Shares Outstanding | 211M | 212M | 213M | 213M | 214M | 215M | 215M | 216M | 215M | 216M | 214M | 214M | 215M | 216M | 216M | 217M | 217M | 219.2M | 220M | 220M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |