Common-Size Income Statement
Quarterly Data

Autodesk Inc., common-size consolidated income statement (quarterly data)

3 months ended:	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018
Subscription	93.55%	93.86%	91.15%	92.93%	94.42%	94.01%	92.11%	92.81%	93.78%	93.08%	92.56%	95.11%	95.94%	95.77%	91.45%	92.86%	92.13%	90.66%	86.45%	84.85%	83.30%	81.01%	74.60%	72.82%	68.76%	62.58%
Maintenance	0.73%	0.78%	0.95%	0.85%	1.04%	1.10%	1.06%	1.25%	1.37%	1.54%	1.87%	1.56%	1.59%	1.93%	2.91%	4.18%	5.61%	7.01%	8.88%	10.82%	12.99%	15.23%	18.64%	22.71%	27.20%	32.36%
Subscription and maintenance revenue	94.29%	94.64%	92.10%	93.78%	95.46%	95.11%	93.17%	94.06%	95.15%	94.62%	94.44%	96.67%	97.54%	97.71%	94.35%	97.04%	97.73%	97.67%	95.33%	95.67%	96.29%	96.23%	93.23%	95.54%	95.96%	94.95%
Other	5.71%	5.36%	7.90%	6.22%	4.54%	4.89%	6.83%	5.94%	4.85%	5.38%	5.56%	3.33%	2.46%	2.29%	5.65%	2.96%	2.27%	2.33%	4.67%	4.33%	3.71%	3.77%	6.77%	4.46%	4.04%	5.05%
Net revenue	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Cost of subscription and maintenance revenue	-6.64%	-7.06%	-6.54%	-6.65%	-7.06%	-7.57%	-6.83%	-6.72%	-6.71%	-7.18%	-6.59%	-6.64%	-7.17%	-6.92%	-6.30%	-6.37%	-6.41%	-6.48%	-6.34%	-6.43%	-6.65%	-8.12%	-7.69%	-8.29%	-8.84%	-9.00%
Cost of other revenue	-1.20%	-1.41%	-1.36%	-1.49%	-1.56%	-1.58%	-1.52%	-1.48%	-1.70%	-1.62%	-1.57%	-1.57%	-1.49%	-1.43%	-1.60%	-1.62%	-1.64%	-1.93%	-1.99%	-2.01%	-2.25%	-1.88%	-2.09%	-2.10%	-2.01%	-2.29%
Amortization of developed technologies	-1.46%	-1.20%	-0.95%	-0.85%	-0.82%	-0.87%	-1.06%	-1.17%	-1.21%	-1.20%	-1.19%	-1.30%	-1.28%	-1.03%	-0.82%	-0.80%	-0.81%	-0.84%	-0.92%	-1.00%	-1.08%	-1.25%	-0.66%	-0.54%	-0.56%	-0.64%
Cost of revenue	-9.30%	-9.67%	-8.85%	-8.98%	-9.44%	-10.01%	-9.41%	-9.38%	-9.62%	-10.00%	-9.34%	-9.51%	-9.95%	-9.38%	-8.72%	-8.79%	-8.86%	-9.25%	-9.25%	-9.43%	-9.98%	-11.24%	-10.44%	-10.94%	-11.41%	-11.93%
Gross profit	90.70%	90.33%	91.15%	91.02%	90.56%	89.99%	90.59%	90.63%	90.38%	90.00%	90.66%	90.49%	90.05%	90.62%	91.28%	91.21%	91.14%	90.75%	90.75%	90.57%	90.02%	88.76%	89.56%	89.06%	88.59%	88.07%
Marketing and sales	-31.89%	-33.10%	-32.61%	-31.05%	-33.38%	-35.93%	-33.31%	-35.47%	-35.00%	-35.81%	-35.31%	-37.25%	-37.63%	-38.12%	-37.41%	-37.73%	-38.43%	-38.53%	-38.86%	-39.24%	-39.76%	-42.60%	-43.51%	-45.03%	-47.26%	-49.37%
Research and development	-24.45%	-24.42%	-23.96%	-23.97%	-26.39%	-25.77%	-23.75%	-24.30%	-24.74%	-24.70%	-23.96%	-25.06%	-26.13%	-26.84%	-24.02%	-24.46%	-25.46%	-24.55%	-24.14%	-25.28%	-27.03%	-27.95%	-25.82%	-27.39%	-29.56%	-30.86%
General and administrative	-10.70%	-10.94%	-12.39%	-11.67%	-10.48%	-10.40%	-11.76%	-10.08%	-10.35%	-10.26%	-18.79%	-10.02%	-11.27%	-11.31%	-11.27%	-10.37%	-10.21%	-11.83%	-11.79%	-11.76%	-12.73%	-13.47%	-13.66%	-13.22%	-12.93%	-13.02%
Amortization of purchased intangibles	-0.86%	-0.78%	-0.75%	-0.71%	-0.82%	-0.79%	-0.76%	-0.78%	-0.73%	-0.94%	-0.85%	-0.99%	-1.05%	-0.83%	-0.84%	-1.01%	-1.04%	-1.10%	-1.08%	-1.15%	-1.22%	-1.33%	-0.84%	-0.64%	-0.62%	-0.68%
Restructuring and other exit costs, net	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-0.01%	-0.03%	-0.03%	-0.26%	-0.56%	-2.26%	-4.02%
Operating expenses	-67.91%	-69.23%	-69.71%	-67.40%	-71.08%	-72.89%	-69.58%	-70.63%	-70.82%	-71.71%	-78.90%	-73.32%	-76.08%	-77.09%	-73.54%	-73.57%	-75.14%	-76.01%	-75.87%	-77.44%	-80.76%	-85.38%	-84.09%	-86.84%	-92.63%	-97.95%
Income (loss) from operations	22.79%	21.10%	21.44%	23.62%	19.48%	17.10%	21.02%	20.00%	19.56%	18.29%	11.75%	17.17%	13.98%	13.52%	17.74%	17.64%	16.00%	14.75%	14.88%	13.12%	9.26%	3.37%	5.47%	2.22%	-4.04%	-9.88%
Interest and other income (expense), net	0.60%	0.71%	1.50%	-0.99%	-0.30%	0.32%	0.00%	-1.09%	-0.81%	-1.62%	-2.91%	-0.52%	-0.88%	-0.24%	-1.28%	-1.25%	-1.87%	-4.53%	-1.17%	-1.69%	-0.92%	-2.20%	-0.99%	-0.48%	0.21%	-1.52%
Income (loss) before income taxes	23.39%	21.81%	22.94%	22.63%	19.18%	17.42%	21.02%	18.91%	18.76%	16.67%	8.84%	16.65%	13.10%	13.28%	16.46%	16.39%	14.13%	10.22%	13.71%	11.44%	8.35%	1.17%	4.48%	1.74%	-3.83%	-11.39%
(Provision) benefit for income taxes	-4.65%	-4.02%	-3.74%	-5.59%	-2.68%	-4.73%	1.21%	-3.44%	-3.72%	-4.19%	-1.49%	-4.50%	-2.19%	2.45%	71.23%	-2.51%	-3.37%	-2.71%	0.95%	-3.52%	-3.30%	-4.46%	4.30%	-5.33%	-2.62%	-3.32%
Net income (loss)	18.74%	17.78%	19.20%	17.04%	16.51%	12.69%	22.23%	15.47%	15.04%	12.48%	7.35%	12.14%	10.91%	15.73%	87.69%	13.88%	10.75%	7.51%	14.66%	7.92%	5.05%	-3.29%	8.78%	-3.59%	-6.44%	-14.72%

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Income statement item	Description	The company
Income (loss) from operations	The net result for the period of deducting operating expenses from operating revenues.	Autodesk Inc. income (loss) from operations as a percentage of net revenue decreased from Q4 2024 to Q1 2025 but then increased from Q1 2025 to Q2 2025 exceeding Q4 2024 level.
Income (loss) before income taxes	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	Autodesk Inc. income (loss) before income taxes as a percentage of net revenue decreased from Q4 2024 to Q1 2025 but then increased from Q1 2025 to Q2 2025 exceeding Q4 2024 level.
Net income (loss)	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Autodesk Inc. net income (loss) as a percentage of net revenue decreased from Q4 2024 to Q1 2025 but then increased from Q1 2025 to Q2 2025 not reaching Q4 2024 level.

Autodesk Inc. (NASDAQ:ADSK)

Common-Size Income StatementQuarterly Data

Common-Size Income Statement
Quarterly Data