Autodesk, Inc. (ADSK) [Rocket]

In millions, except per share items	Jan-31-23	Jan-31-22	Jan-31-21	Jan-31-20	Jan-31-19	Jan-31-18	Jan-31-17	Jan-31-16
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Architecture, Engineering & Construction								949.1
Manufacturing								724.6
Media & Entertainment								160.0
Other								670.4
Total revenues [+]	5,005.0	4,386.0	3,790.0	3,274.3	2,569.8	2,056.6	2,031.0	2,504.1
Subscription								228.1
License and services								1,123.5
Revenue growth [+]	14.1%	15.7%	15.7%	27.4%	25.0%	1.3%	-18.9%	-0.3%
Architecture, Engineering & Construction								8.8%
Manufacturing								7.3%
Media & Entertainment								-4.4%
Other								-25.6%
Cost of goods sold [+]	480.0	418.0	337.0	324.9	285.9	303.4	341.9	370.7
Cost of licensing								159.4
Amortization of intangibles	58.0	52.0	31.0	34.5	15.5	16.4	40.0	49.0
Maintenance and operations costs								162.3
Gross profit	4,525.0	3,968.0	3,453.0	2,949.4	2,283.9	1,753.2	1,689.1	2,133.4
Gross margin	90.4%	90.5%	91.1%	90.1%	88.9%	85.2%	83.2%	85.2%
Selling, general and administrative [+]	2,277.0	2,195.0	1,854.0	1,715.9	1,524.0	1,392.5	1,310.3	1,308.9
Sales and marketing	1,745.0	1,623.0	1,440.0	1,310.3	1,183.9	1,087.3	1,022.5	1,015.5
General and administrative	532.0	572.0	414.0	405.6	340.1	305.2	287.8	293.4
Research and development	1,219.0	1,115.0	932.0	851.1	725.0	755.5	766.1	790.0
Equity in earnings
Other operating expenses							31.8	33.2
EBITDA [+]	1,139.0	766.0	753.0	470.8	112.1	-306.6	-279.9	147.1
EBITDA growth	48.7%	1.7%	59.9%	320.0%	-136.6%	9.5%	-290.3%	-45.5%
EBITDA margin	22.8%	17.5%	19.9%	14.4%	4.4%	-14.9%	-13.8%	5.9%
Depreciation	110.0	108.0	86.0	88.4	77.2	88.2	107.4	112.6
EBITA	1,029.0	658.0	667.0	382.4	34.9	-394.8	-387.3	34.5
EBITA margin	20.6%	15.0%	17.6%	11.7%	1.4%	-19.2%	-19.1%	1.4%
Amortization of intangibles	40.0	40.0	38.0	38.9	18.0	20.2	31.8	33.2
EBIT [+]	989.0	618.0	629.0	343.5	16.9	-415.0	-419.1	1.3
EBIT growth	60.0%	-1.7%	83.1%	1932.5%	-104.1%	-1.0%	-32338.5%	-98.9%
EBIT margin	19.8%	14.1%	16.6%	10.5%	0.7%	-20.2%	-20.6%	0.1%
Non-recurring items				0.5	41.9	94.1	80.5
Interest expense	43.0	53.0	82.0	48.2	17.7	48.2	24.2	21.6
Interest expense	43.0	53.0	82.0	48.2	17.7	48.2	24.2	21.6
Pre-tax income	946.0	565.0	547.0	294.8	-42.7	-557.3	-523.8	-20.3
Income taxes	123.0	68.0	-661.0	80.3	38.1	9.6	58.3	310.2
Tax rate	13.0%	12.0%		27.2%
Net income	823.0	497.0	1,208.0	214.5	-80.8	-566.9	-582.1	-330.5
Net margin	16.4%	11.3%	31.9%	6.6%	-3.1%	-27.6%	-28.7%	-13.2%

Basic EPS [+]	$3.81	$2.26	$5.52	$0.98	($0.37)	($2.58)	($2.61)	($1.46)
Growth	68.7%	-59.0%	465.0%	-364.5%	-85.7%	-1.2%	78.7%	-506.0%
Diluted EPS [+]	$3.78	$2.24	$5.44	$0.96	($0.37)	($2.58)	($2.61)	($1.46)
Growth	68.6%	-58.9%	464.4%	-361.2%	-85.7%	-1.2%	78.7%	-515.5%

Shares outstanding (basic) [+]	216.0	220.0	219.0	219.7	218.9	219.5	222.7	226.0
Growth	-1.8%	0.5%	-0.3%	0.4%	-0.3%	-1.4%	-1.5%	-0.5%
Shares outstanding (diluted) [+]	218.0	222.0	222.0	222.5	218.9	219.5	222.7	226.0
Growth	-1.8%	0.0%	-0.2%	1.6%	-0.3%	-1.4%	-1.5%	-2.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.