AUTODESK, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+19.4% +$318M
$1.96B
Cost of Revenue↑+7.8% +$12M
$166M
Gross Profit↑+20.6% +$306M
$1.79B
R&D↑+6.9% +$27M
$420M
D&A↑+8.7% +$4M
$50M
Operating Income↑+17.8% +$65M
$431M
EBITDA↑+16.7% +$69M
$481M
Interest Expense↑+23.5% +$4M
$21M
Other Income/Expense↑+52.2% +$12M
$35M
Pretax Income↑+19.6% +$73M
$445M
Tax Provision↑+87.0% +$60M
$129M
Net Income↑+4.3% +$13M
$316M
Gross Margin↑+0.9pts
91.5%
Operating Margin↓-0.3pts
22.0%
Net Margin↓-2.3pts
16.1%
Effective Tax Rate↑+10.4pts
29.0%
Deferred Tax Assets↓-28.2% -$347M
$882M
Deferred Tax Liabilities
$13M
DTA Valuation Allowance
—
ETR (Continuing Operations)
30.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.0%
Operating Lease Cost↓-50.0% -$8M
$8M
Revenue YoY Variation↑+7.8pts
19.4%
Income YoY Variation↑+1.6pts
17.8%
Revenue QoQ Variation↑+1.2pts
5.6%
Income QoQ Variation↓-14.1pts
-8.3%