AUTODESK, INC. ADSK Income Statement

Autodesk, inc. (ADSK)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09	Jul'09	Apr'09	Jan'09	Oct'08	Jul'08	Apr'08
Net revenue:
Net revenue
899,300	842,700	796,800	735,500	737,300	660,900	611,700	559,900	553,800	515,300	501,800	485,700	478,800	489,600	550,700	511,900	648,300	599,800	609,500	646,500	664,600	618,000	637,100	592,500	586,600	555,200	561,700	570,400	606,900	548,000	568,700	588,600	592,400	548,600	546,300	528,300	527,700	476,700	472,800	474,600	456,100	416,900	414,900	425,800	489,800	607,100	619,500	598,800
Cost of revenue:
Amortization of developed technology
8,300	8,400	8,600	9,200	4,900	3,600	3,400	3,600	3,700	4,000	4,000	4,700	8,000	10,400	10,700	10,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
83,200	79,500	79,500	82,700	77,000	72,300	69,800	66,800	73,100	77,500	74,600	78,200	82,900	81,500	85,100	92,400	94,900	91,000	93,000	91,800	89,500	86,000	87,900	78,700	71,900	67,100	67,800	67,500	62,000	57,900	59,800	58,800	57,500	59,600	57,400	54,600	48,400	48,500	48,400	51,300	44,400	45,000	50,100	52,300	48,500	52,900	59,700	58,000
Gross profit
816,100	763,200	717,300	652,800	660,300	588,600	541,900	493,100	480,700	437,800	427,200	407,500	395,900	408,100	465,600	419,500	553,400	508,800	516,500	554,700	575,100	532,000	549,200	513,800	514,700	488,100	493,900	502,900	544,900	490,100	508,900	529,800	534,900	489,000	488,900	473,700	479,300	428,200	424,400	423,300	411,700	371,900	364,800	373,500	441,300	554,200	559,800	540,800
Operating expenses:
Marketing and sales
349,500	330,700	316,800	313,300	320,800	297,600	289,100	276,400	301,500	272,500	257,600	255,700	283,600	255,000	243,100	240,800	277,400	243,400	240,800	253,900	289,900	245,100	237,600	225,400	232,300	203,400	198,100	208,800	236,000	203,900	212,400	223,200	233,500	206,200	201,000	201,900	226,900	185,100	177,500	186,500	191,300	180,300	176,400	183,900	218,000	227,000	230,200	225,500
Research and development
217,100	213,000	215,400	205,600	190,400	181,000	180,800	172,800	182,200	191,800	193,800	187,700	187,000	192,600	193,000	193,500	204,500	197,900	193,100	194,500	191,500	183,900	179,300	170,500	162,400	149,000	148,900	150,800	149,400	153,000	144,900	152,700	149,500	141,200	139,200	136,600	126,900	122,800	119,300	127,200	116,900	109,300	109,800	121,500	138,700	137,000	154,800	145,600
General and administrative
106,000	99,100	101,400	99,100	100,700	87,400	79,100	72,900	80,100	68,800	78,000	78,300	74,100	70,400	68,600	74,700	73,200	74,200	70,100	75,900	70,400	78,900	71,500	62,500	42,200	55,800	52,300	61,500	25,600	62,100	58,700	59,900	60,100	51,400	55,000	56,600	52,100	51,100	45,900	51,700	47,100	51,100	49,500	50,000	49,300	50,600	56,000	49,800
Amortization of purchased intangibles
9,700	9,700	9,700	9,800	6,200	4,200	3,800	3,800	4,900	4,700	4,900	5,700	9,300	6,800	7,800	7,900	8,000	8,100	8,200	8,900	9,300	9,500	10,100	10,900	-	7,400	9,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other exit costs, net
0	100	200	200	1,900	3,700	13,800	22,500	93,900	0	500	-300	9,000	3,200	16,000	52,300	0	0	0	0	0	0	800	2,300	6,300	4,400	1,700	400	7,200	36,700	0	0	-	0	-1,300	-	1,800	0	1,900	7,100	400	4,900	26,400	16,500	40,200	0	0	0
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	21,000	128,900	0	0	0
Total operating expenses
682,300	652,600	643,500	628,000	620,000	573,900	566,600	548,400	662,600	537,800	534,800	527,100	563,000	528,000	528,500	569,200	563,100	523,600	512,200	533,200	561,100	517,400	499,300	471,600	463,000	420,000	410,300	421,500	460,300	455,700	416,000	435,800	443,100	398,800	393,900	395,100	407,700	359,000	344,600	372,500	355,700	345,600	362,100	392,900	575,100	414,600	441,000	420,900
Income (loss) from operations
133,800	110,600	73,800	24,800	40,300	14,700	-24,700	-55,300	-181,900	-100,000	-107,600	-119,600	-167,100	-119,900	-62,900	-149,700	-9,700	-14,800	4,300	21,500	14,000	14,600	49,900	42,200	51,700	68,100	83,600	81,400	84,600	34,400	92,900	94,000	91,800	90,200	95,000	78,600	71,600	69,200	79,800	50,800	56,000	26,300	2,700	-19,400	-133,800	139,600	118,800	119,900
Interest and other expense, net
-10,500	-14,200	-7,300	-16,200	-7,300	-3,200	1,300	-8,500	-16,400	-11,200	-18,800	-1,800	-1,100	-9,400	-10,100	-3,600	-10,800	-7,700	-3,400	300	-21,100	-3,000	-7,000	-6,600	4,600	1,100	-1,800	-8,800	1,500	-100	-800	3,500	1,100	1,100	-800	5,900	1,400	2,500	100	-3,400	-	5,700	10,700	-	-1,800	-3,400	6,300	6,900
Income (loss) before income taxes
123,300	96,400	66,500	8,600	33,000	11,500	-23,400	-63,800	-198,300	-111,200	-126,400	-121,400	-168,200	-129,300	-73,000	-153,300	-20,500	-22,500	900	21,800	-7,100	11,600	42,900	35,600	56,300	69,200	81,800	72,600	86,100	34,300	92,100	97,500	92,900	91,300	94,200	84,500	73,000	71,700	79,900	47,400	58,700	32,000	13,400	-19,400	-135,600	136,200	125,100	126,800
Provision for income taxes
-8,500	29,700	26,300	32,800	-31,700	35,200	16,000	18,600	-24,800	8,600	17,600	8,200	5,200	13,500	25,200	14,400	16,700	21,300	269,500	2,700	-18,600	900	11,600	7,300	2,400	11,600	20,100	17,000	11,600	4,900	27,500	18,600	20,900	18,500	23,000	15,200	11,400	18,100	20,000	10,500	8,600	2,500	2,900	12,700	-30,300	31,700	35,300	32,200
Net Income (Loss) Attributable to Parent
131,800	66,700	40,200	-24,200	64,700	-23,700	-39,400	-82,400	-173,500	-119,800	-144,000	-129,600	-173,400	-142,800	-98,200	-167,700	-37,200	-43,800	-268,600	19,100	11,500	10,700	31,300	28,300	53,900	57,600	61,700	55,600	74,500	29,400	64,600	78,900	72,000	72,800	71,200	69,300	61,600	53,600	59,900	36,900	50,100	29,500	10,500	-32,100	-105,300	104,500	89,800	94,600
Basic net income (loss) per share (in dollars per share)
0.61	0.30	0.18	-0.11	0.30	-0.11	-0.18	-0.38	-0.78	-0.55	-0.66	-0.59	-0.78	-0.64	-0.44	-0.75	-0.17	-0.19	-1.18	0.08	0.05	0.05	0.14	0.12	0.23	0.26	0.28	0.25	0.33	0.13	0.28	0.35	0.32	0.32	0.31	0.30	0.27	0.24	0.26	0.16	0.21	0.13	0.05	-0.14	-0.47	0.46	0.40	0.42
Diluted net income (loss) per share (in dollars per share)
0.59	0.30	0.18	-0.11	0.30	-0.11	-0.18	-0.38	-0.78	-0.55	-0.66	-0.59	-0.78	-0.64	-0.44	-0.75	-0.17	-0.19	-1.18	0.08	0.05	0.05	0.13	0.12	0.24	0.25	0.27	0.24	0.32	0.13	0.28	0.34	0.31	0.32	0.30	0.29	0.26	0.23	0.25	0.16	0.21	0.13	0.05	-0.14	-0.45	0.45	0.39	0.41
Weighted average shares used in computing basic net income (loss) per share (in shares)
219,900	219,700	219,600	219,600	219,100	218,900	219,000	218,600	219,000	219,600	219,500	219,900	220,900	222,300	223,200	224,400	224,500	225,300	227,000	227,200	227,200	226,900	227,300	227,000	226,000	223,100	223,100	223,800	224,200	225,500	227,800	228,100	226,100	227,100	229,400	228,200	226,900	226,500	228,000	229,000	229,200	229,600	228,900	227,100	226,300	225,300	224,200	226,200
Weighted average shares used in computing diluted net income (loss) per share (in shares)
226,100	221,900	222,400	219,600	219,100	218,900	219,000	218,600	219,000	219,600	219,500	219,900	220,900	222,300	223,200	224,400	220,000	225,300	227,000	231,700	234,100	231,500	232,400	231,600	233,100	227,700	228,300	229,300	230,700	229,900	232,100	234,100	228,800	230,700	236,600	237,100	236,000	232,400	233,800	234,600	236,100	232,900	232,300	227,100	226,300	230,400	231,100	232,600
Subscription and Maintenance
Net revenue
857,300	806,200	767,200	707,800	687,400	631,400	587,000	531,600	513,500	475,500	457,900	437,000	411,400	385,600	379,300	369,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
57,000	54,200	53,000	59,700	56,700	54,800	54,100	50,400	52,800	53,900	52,800	54,900	51,500	46,800	46,800	46,600	45,600	38,000	40,000	38,700	35,600	34,100	34,500	29,400	23,800	23,700	25,000	23,100	20,600	16,600	17,300	18,000	29,700	9,100	11,700	12,000	8,200	8,200	7,900	10,100	3,000	3,300	5,300	8,200	8,900	2,400	2,100	2,000
Subscription
Net revenue
777,400	715,000	663,700	595,800	550,000	481,300	420,600	350,400	293,700	231,100	196,100	173,400	143,400	112,400	101,800	85,500	-729,600	318,900	319,000	319,800	-	297,500	286,700	276,300	-	257,700	248,500	246,900	-	237,800	234,700	233,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Maintenance
Net revenue
79,900	91,200	103,500	112,000	137,400	150,100	166,400	181,200	219,800	244,400	261,800	263,600	268,000	273,200	277,500	284,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	245,400	217,200	213,300	205,300	198,100	194,700	192,100	194,800	186,100	180,800	183,900	182,200	179,800	186,100	179,300	166,600
Other
Net revenue
42,000	36,500	29,600	27,700	49,900	29,500	24,700	28,300	40,300	39,800	43,900	48,700	67,400	104,000	171,400	142,000	225,400	280,900	290,500	326,700	354,300	320,500	350,400	316,200	320,700	297,500	313,200	323,500	364,700	310,200	334,000	355,200	347,000	331,400	333,000	323,000	329,600	282,000	280,700	279,800	270,000	236,100	231,000	243,600	310,000	421,000	440,200	432,200
Cost of revenue
17,900	16,900	17,900	13,800	15,400	13,900	12,300	12,800	16,600	19,600	17,800	18,600	23,400	24,300	27,600	34,900	300	53,000	53,000	53,100	53,900	51,900	53,400	49,300	48,100	43,400	42,800	44,400	41,400	41,300	42,500	40,800	27,800	50,500	45,700	42,600	40,200	40,300	40,500	41,200	41,400	41,700	44,800	44,100	39,600	50,500	57,600	56,000