Autodesk Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.06B | $2.03B | $2.50B | $2.51B | $2.27B | $2.31B | $2.22B | $1.95B |
| Architecture Engineering and Construction | $866.5M | $880.9M | $949.1M | — | — | — | — | — |
| AutoCAD and AutoCAD LT | $401.4M | $326.7M | $594.8M | — | — | — | — | — |
| Manufacturing | $589.2M | $625.8M | $724.6M | — | — | — | — | — |
| Media and Entertainment | $152.0M | $138.9M | $160.0M | — | — | — | — | — |
| Other | $47.5M | $58.7M | $75.6M | — | — | — | — | — |
| Cost of Revenue | $303.4M | $341.9M | $370.7M | $342.1M | $274.3M | $238.5M | $229.1M | $196.6M |
| Gross Profit | $1.75B | $1.69B | $2.13B | $2.17B | $2.00B | $2.07B | $1.99B | $1.76B |
| Gross Margin | 85.2% | 83.2% | 85.2% | 86.4% | 87.9% | 89.7% | 89.7% | 89.9% |
| Operating Expenses | ||||||||
| Research & Development | $755.5M | $766.1M | $790.0M | $725.2M | $611.1M | $600.0M | $566.5M | $496.2M |
| SG&A Expense | $305.2M | $287.8M | $293.4M | $283.3M | $211.8M | $206.3M | $223.1M | $200.8M |
| Operating Income | $-509.1M | $-499.6M | $1.3M | $120.7M | $284.8M | $305.9M | $355.6M | $271.4M |
| Operating Margin | -24.8% | -24.6% | 0.1% | 4.8% | 12.5% | 13.2% | 16.0% | 13.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-557.3M | $-523.8M | $-20.3M | $83.0M | $279.9M | $310.0M | $362.9M | $272.0M |
| Income Tax Expense | $9.6M | $58.3M | $310.2M | $1.2M | $51.1M | $62.6M | $77.6M | $60.0M |
| Net Income | $-566.9M | $-582.1M | $-330.5M | $81.8M | $228.8M | $247.4M | $285.3M | $212.0M |
| Net Margin | -27.6% | -28.7% | -13.2% | 3.3% | 10.1% | 10.7% | 12.9% | 10.9% |
| EPS (Basic) | $-2.58 | $-2.61 | $-1.46 | $0.36 | $1.02 | $1.09 | $1.25 | $0.93 |
| EPS (Diluted) | $-2.58 | $-2.61 | $-1.46 | $0.35 | $1.00 | $1.07 | $1.22 | $0.90 |
| Shares Outstanding (Basic) | 219.5M | 222.7M | 226.0M | 227.1M | 224.0M | 226.4M | 227.7M | 227.6M |
| Shares Outstanding (Diluted) | 219.5M | 222.7M | 226.0M | 232.4M | 229.6M | 231.7M | 233.3M | 234.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |