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About Autodesk
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© 2022 Autodesk, Inc. All rights reserved.
Autodesk, Inc. |
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Condensed Consolidated Statements of Operations |
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(In millions, except per share data) |
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| Three Months Ended January 31, |
| Fiscal Year Ended January 31, | ||||
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| 2022 |
| 2021 |
| 2022 |
| 2021 |
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| (Unaudited) | ||||||
Net revenue: |
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Subscription | $ 1,121.5 |
| $ 950.3 |
| $ 4,156.4 |
| $ 3,478.9 |
Maintenance | 22.7 |
| 30.2 |
| 76.3 |
| 183.3 |
Total subscription and maintenance revenue | 1,144.2 |
| 980.5 |
| 4,232.7 |
| 3,662.2 |
Other | 67.4 |
| 58.7 |
| 153.7 |
| 128.2 |
Total net revenue | 1,211.6 |
| 1,039.2 |
| 4,386.4 |
| 3,790.4 |
Cost of revenue: |
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Cost of subscription and maintenance revenue | 79.8 |
| 65.5 |
| 299.1 |
| 242.1 |
Cost of other revenue | 19.0 |
| 16.6 |
| 66.6 |
| 64.1 |
Amortization of developed technologies | 14.4 |
| 8.5 |
| 52.8 |
| 30.9 |
Total cost of revenue | 113.2 |
| 90.6 |
| 418.5 |
| 337.1 |
Gross profit | 1,098.4 |
| 948.6 |
| 3,967.9 |
| 3,453.3 |
Operating expenses: |
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| Marketing and sales | 427.8 |
| 388.8 |
| 1,623.1 |
| 1,440.3 |
| Research and development | 290.3 |
| 249.6 |
| 1,114.8 |
| 932.5 |
| General and administrative | 227.6 |
| 117.1 |
| 571.7 |
| 413.9 |
| Amortization of purchased intangibles | 10.3 |
| 8.7 |
| 40.7 |
| 37.5 |
| Total operating expenses | 956.0 |
| 764.2 |
| 3,350.3 |
| 2,824.2 |
| Income from operations | 142.4 |
| 184.4 |
| 617.6 |
| 629.1 |
| Interest and other expense, net | (35.3) |
| (13.3) |
| (52.9) |
| (82.4) |
| Income before income taxes | 107.1 |
| 171.1 |
| 564.7 |
| 546.7 |
| (Provision) benefit for income taxes | (18.0) |
| 740.2 |
| (67.7) |
| 661.5 |
| Net income | $ 89.1 |
| $ 911.3 |
| $ 497.0 |
| $ 1,208.2 |
| Basic net income per share | $ 0.41 |
| $ 4.15 |
| $ 2.26 |
| $ 5.51 |
| Diluted net income per share | $ 0.40 |
| $ 4.10 |
| $ 2.24 |
| $ 5.44 |
| Weighted average shares used in computing basic net income per share | 219.2 |
| 219.7 |
| 219.7 |
| 219.4 |
| Weighted average shares used in computing diluted net income per share | 221.2 |
| 222.5 |
| 222.0 |
| 222.1 |
