← Autodesk, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.1b | $2.6b | $3.3b | $3.8b | $4.4b | $5.0b | $5.5b | $6.1b | $7.2b | |
| Cost of Revenue | $341.9m | $303.4m | $285.9m | $324.9m | $337.1m | $418.5m | $480.0m | $511.0m | $578.0m | $650.0m | |
| Gross Profit | $1.7b | $1.8b | $2.3b | $2.9b | $3.5b | $4.0b | $4.5b | $5.0b | $5.6b | $6.6b | |
| Operating Expenses | $2.2b | $2.3b | $2.3b | $2.6b | $2.8b | $3.4b | $3.5b | $3.9b | $4.2b | $5.0b | |
| Operating Income (Loss) | ($499.6m) | ($509.1m) | ($25.0m) | $343.0m | $629.1m | $617.6m | $989.0m | $1.1b | $1.4b | $1.6b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $31.8m | $20.2m | $18.0m | $38.9m | $37.5m | $40.7m | $40.0m | $42.0m | $49.0m | $53.0m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $45.0m | $9.4m | $3.0m | $28.0m | $8.0m | $18.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($3.3m) | ($3.3m) | $5.1m | $3.9m | $3.5m | $400k | $15.0m | $10.0m | $6.0m | $7.0m | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $637.0m | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | $8.6m | ($13.7m) | $17.7m | $2.8m | ($22.0m) | $39.0m | $52.0m | $14.0m | $21.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $564.7m | $946.0m | $1.1b | $1.4b | $1.6b | |
| Net Income (Loss) Attributable to Parent | ($582.1m) | ($566.9m) | ($80.8m) | $214.5m | $1.2b | $497.0m | $823.0m | $906.0m | $1.1b | $1.1b | |
| Earnings Per Share, Basic | ($2.61) | ($2.58) | ($0.37) | $0.98 | $5.51 | $2.26 | $3.81 | $4.23 | $5.17 | $5.28 | |
| Earnings Per Share, Diluted | ($2.61) | ($2.58) | ($0.37) | $0.96 | $5.44 | $2.24 | $3.78 | $4.19 | $5.12 | $5.23 | |
| Weighted Average Number of Shares Outstanding, Basic | 222.7m | 219.5m | 218.9m | 219.7m | 219.4m | 219.7m | 216.0m | 214.0m | 215.0m | 213.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 222.7m | 219.5m | 218.9m | 222.5m | 222.1m | 222.0m | 218.0m | 216.0m | 217.0m | 215.0m | |
| Research and Development Expense | $766.1m | $755.5m | $725.0m | $851.1m | $932.5m | $1.1b | $1.2b | $1.4b | $1.5b | $1.6b | |
| Selling and Marketing Expense | $1.0b | $1.1b | $1.2b | $1.3b | $1.4b | $1.6b | $1.7b | $1.8b | $2.0b | $2.4b | |
| General and Administrative Expense | $287.8m | $305.2m | $340.1m | $405.6m | $413.9m | $571.7m | $532.0m | $620.0m | $650.0m | $693.0m | |
| Other Nonoperating Income (Expense) | $8.5m | $6.0m | $16.8m | $5.2m | $6.9m | $7.7m | $12.0m | $4.0m | $6.0m | $7.0m | |
| Business Combination, Acquisition Related Costs | — | — | $16.2m | $23.3m | $14.6m | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | — | — | $71.0m | $80.0m | |
| Restructuring Costs | — | — | — | — | $0 | $0 | — | — | $15.0m | $216.0m | |
| Income Tax Expense (Benefit) | $58.3m | $9.6m | $38.1m | $80.3m | ($661.5m) | $67.7m | $123.0m | $230.0m | $272.0m | $479.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $1.1m | ($1.9m) | ($4.3m) | — | — | — | — | — | — | — | |
| Interest Income (Expense), Net | ($24.2m) | ($48.2m) | ($17.7m) | ($48.2m) | ($82.4m) | ($52.9m) | ($43.0m) | $8.0m | $30.0m | $25.0m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | $30.0m | $25.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.