ADSK (Autodesk, Inc.) Stock Financials & Earnings | Market Cap Arena

ADSK (Autodesk, Inc.) Stock Financials & Earnings | Market Cap Arena

ADSKAutodesk, Inc.

Mkt Cap$54B

Technology·Software - Application·🇺🇸 United States·NASDAQ

Revenue (TTM)$6.8B

Net Income (TTM)$1.1B

EPS (TTM)$5.24

Free Cash Flow (TTM)$2.4B

Gross Margin96.8%

Op. Margin23.3%

Net Margin16.6%

FCF Margin35.4%

P/S Ratio (TTM)8.0x

P/E Ratio (TTM)48.1x

YoY Rev Growth+10.9%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 24	$1.2B	$1.1B	$198M
Q2 24	$1.3B	$1.2B	$248M
Q3 24	$1.4B	$1.3B	$329M
Q4 24	$1.5B	$1.3B	$327M
Q1 25	$1.4B	$1.3B	$307M
Q2 25	$1.5B	$1.3B	$353M
Q3 25	$1.6B	$1.4B	$351M
Q4 25	$1.6B	$1.5B	$383M
Q1 26	$1.6B	$1.5B	$233M
Q2 26	$1.8B	$1.6B	$444M
Q3 26	$1.9B	$1.7B	$475M
Q4 26	$1.5B	$1.7B	$426M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 24	10.8x	64.6x
Q2 24	10.5x	61.9x
Q3 24	10.3x	59.0x
Q4 24	9.9x	59.7x
Q1 25	9.7x	54.3x
Q2 25	9.4x	51.2x
Q3 25	9.1x	49.6x
Q4 25	8.9x	48.7x
Q1 26	8.5x	53.5x
Q2 26	8.2x	51.9x
Q3 26	7.9x	48.7x
Q4 26	8.0x	48.1x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 24	$723M	$708M
Q2 24	$135M	$124M
Q3 24	$18M	-$2M
Q4 24	$437M	$422M
Q1 25	$494M	$453M
Q2 25	$212M	$198M
Q3 25	$209M	$199M
Q4 25	$692M	$678M
Q1 26	$564M	$549M
Q2 26	$460M	$458M
Q3 26	$439M	$430M
Q4 26	$989M	$965M

Capital Expenditures

CapEx

Quarter	CapEx
Q1 24	$15M
Q2 24	$11M
Q3 24	$20M
Q4 24	$15M
Q1 25	$41M
Q2 25	$14M
Q3 25	$10M
Q4 25	$14M
Q1 26	$15M
Q2 26	$2M
Q3 26	$9M
Q4 26	$24M

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 24	+7.3%	+10.7%
Q2 24	+8.3%	+9.8%
Q3 24	+11.0%	+7.1%
Q4 24	+13.1%	+11.0%
Q1 25	+13.1%	+5.1%
Q2 25	+13.0%	+6.2%
Q3 25	+11.9%	+13.5%
Q4 25	+11.6%	+10.0%
Q1 26	+15.7%	+26.7%
Q2 26	+17.5%	+15.0%
Q3 26	+18.3%	+13.3%
Q4 26	-6.5%	-11.9%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 24	$165M	13.2%
Q2 24	$197M	14.8%
Q3 24	$182M	13.0%
Q4 24	$159M	10.9%
Q1 25	$149M	10.6%
Q2 25	$167M	11.1%
Q3 25	$181M	11.6%
Q4 25	$0	0.0%
Q1 26	$230M	14.1%
Q2 26	$191M	10.8%
Q3 26	$186M	10.0%
Q4 26	$181M	11.9%

OpEx Breakdown

Quarter	R&D	G&A	S&M	SG&A
Q1 24	$327M	—	—	$587M
Q2 24	$355M	—	—	$587M
Q3 24	$339M	—	—	$595M
Q4 24	$351M	—	—	$644M
Q1 25	$346M	—	—	$611M
Q2 25	$367M	—	—	$627M
Q3 25	$379M	—	—	$677M
Q4 25	$393M	—	—	$691M
Q1 26	$394M	$162M	$566M	—
Q2 26	$413M	$168M	$559M	—
Q3 26	$416M	$172M	$612M	—
Q4 26	$420M	$191M	$636M	—

Rule of 40

Rule of 40

Quarter	Rev Growth %	EBITDA Margin %	Rule of 40
Q1 24	7.3%	20.3%	27.6
Q2 24	8.3%	21.9%	30.2
Q3 24	11.0%	25.5%	36.5
Q4 24	13.1%	25.6%	38.6
Q1 25	13.1%	24.7%	37.8
Q2 25	13.0%	26.5%	39.5
Q3 25	11.9%	25.5%	37.4
Q4 25	11.6%	25.6%	37.2
Q1 26	15.7%	17.4%	33.0
Q2 26	17.5%	28.2%	45.7
Q3 26	18.3%	25.4%	43.6
Q4 26	-6.5%	32.4%	25.9

Revenue Segments

Quarter	Architecture Engineering And Construction	AutoCAD and AutoCAD LT Family	Manufacturing	Media And Entertainment [member]	Other
Q1 24	$582M	$349M	$246M	$71M	$21M
Q2 24	$627M	$364M	$256M	$74M	$24M
Q3 24	$675M	$372M	$269M	$73M	$25M
Q4 24	$696M	$377M	$292M	$77M	$27M
Q1 25	$674M	$376M	$268M	$71M	$28M
Q2 25	$713M	$389M	$296M	$77M	$30M
Q3 25	$751M	$398M	$307M	$83M	$31M
Q4 25	$799M	$409M	$318M	$84M	$29M
Q1 26	$809M	$411M	$309M	$76M	$28M
Q2 26	$878M	$440M	$334M	$80M	$31M

Revenue by Geography

Quarter	Americas	Asia Pacific	Emea
Q1 24	$553M	$242M	$474M
Q2 24	$589M	$250M	$506M
Q3 24	$640M	$258M	$516M
Q4 24	$656M	$267M	$546M
Q1 25	$619M	$264M	$534M
Q2 25	$662M	$273M	$570M
Q3 25	$705M	$285M	$580M
Q4 25	$730M	$286M	$623M
Q1 26	$725M	$281M	$627M
Q2 26	$786M	$302M	$675M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 24	$1.9B	$222M	$2.1B
Q2 24	$1.7B	$359M	$2.1B
Q3 24	$1.5B	$428M	$2.0B
Q4 24	$1.9B	$354M	$2.2B
Q1 25	$1.7B	$308M	$2.0B
Q2 25	$1.5B	$365M	$1.9B
Q3 25	$1.4B	$276M	$1.7B
Q4 25	$1.6B	$287M	$1.9B
Q1 26	$1.8B	$224M	$2.0B
Q2 26	$2.0B	$233M	$2.2B
Q3 26	$2.0B	$300M	$2.3B
Q4 26	$2.2B	$348M	$2.6B

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 24	216M	-0.5%
Q2 24	215M	-0.5%
Q3 24	216M	+0.5%
Q4 24	216M	+0.0%
Q1 25	217M	+0.5%
Q2 25	217M	+0.0%
Q3 25	217M	+0.0%
Q4 25	217M	+0.0%
Q1 26	216M	-0.5%
Q2 26	215M	-0.5%
Q3 26	215M	+0.0%
Q4 26	214M	-0.5%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 15	$284K	9K
FY 16	$259K	10K
FY 17	$225K	9K
FY 18	$233K	9K
FY 19	$269K	10K
FY 20	$322K	10K
FY 21	$330K	12K
FY 22	$349K	13K
FY 23	$361K	14K
FY 24	$386K	14K
FY 25	$401K	15K
FY 26	$443K	15K