Laporan laba rugi Autodesk, Inc. (ADSK)
NASDAQ · Technology · Software - Application · Karyawan: 14.300 · CEO: Andrew Anagnost
- Harga
- $249,61 +3,26%
- Kapitalisasi pasar
- $52,2 M
- Nilai perusahaan
- $51,8 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-28
- Laporan berikutnya
- 2026-11-24 Estimasi EPS: $3,07
Autodesk, Inc. (ADSK) untuk Q2 '27: pendapatan $2,05 M (+16,1% yoy), laba operasional $599 jt (29,3% dari pendapatan), laba bersih $492 jt. Dalam empat kuartal terakhir pendapatan mencapai $7,79 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,41 M | $1,47 M | $1,42 M | $1,51 M | $1,57 M | $1,64 M | $1,63 M | $1,76 M | $1,85 M | $1,96 M | $1,93 M | $2,05 M | |
| Beban pokok pendapatan | $127 jt | $130 jt | $137 jt | $140 jt | $147 jt | $154 jt | $160 jt | $159 jt | $165 jt | $166 jt | $175 jt | $176 jt | |
| Laba kotor | $1,29 M | $1,34 M | $1,28 M | $1,37 M | $1,42 M | $1,49 M | $1,47 M | $1,6 M | $1,69 M | $1,79 M | $1,76 M | $1,87 M | |
| Riset & pengembangan | $339 jt | $352 jt | $346 jt | $368 jt | $378 jt | $393 jt | $394 jt | $413 jt | $416 jt | $420 jt | $421 jt | $464 jt | |
| Penjualan & pemasaran | $439 jt | $479 jt | $469 jt | $480 jt | $525 jt | $526 jt | $566 jt | $559 jt | $612 jt | $636 jt | $593 jt | $616 jt | |
| Umum & administrasi | $165 jt | $182 jt | $155 jt | $161 jt | $161 jt | $173 jt | $162 jt | $168 jt | $172 jt | $191 jt | $162 jt | $179 jt | |
| Beban operasional lainnya | $10 jt | $11 jt | $11 jt | $13 jt | $13 jt | $12 jt | $13 jt | $14 jt | $13 jt | $13 jt | $42 jt | $12 jt | |
| Beban operasional | $953 jt | $1,02 M | $981 jt | $1,02 M | $1,08 M | $1,1 M | $1,14 M | $1,15 M | $1,21 M | $1,26 M | $1,22 M | $1,27 M | |
| Laba operasional | $334 jt | $315 jt | $299 jt | $343 jt | $346 jt | $381 jt | $338 jt | $450 jt | $475 jt | $531 jt | $541 jt | $599 jt | |
| Pendapatan bunga | $0 | $15 jt | $8 jt | $11 jt | $6 jt | $3 jt | $0 | $12 jt | $0 | $14 jt | $0 | $5 jt | |
| Beban bunga | $1 jt | -$1 jt | $0 | $0 | $0 | $0 | $2 jt | $0 | $2 jt | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $12 jt | -$12 jt | -$10 jt | -$9 jt | -$5 jt | $9 jt | $102 jt | -$6 jt | $5 jt | $86 jt | -$58 jt | $6 jt | |
| Total pendapatan non-operasional | -$14 jt | $22 jt | $10 jt | $9 jt | $5 jt | -$9 jt | -$104 jt | $6 jt | -$7 jt | -$86 jt | $58 jt | -$6 jt | |
| Laba sebelum pajak | $320 jt | $337 jt | $309 jt | $352 jt | $351 jt | $372 jt | $234 jt | $456 jt | $468 jt | $445 jt | $599 jt | $593 jt | |
| Pajak penghasilan | $79 jt | $55 jt | $57 jt | $70 jt | $76 jt | $69 jt | $82 jt | $143 jt | $125 jt | $129 jt | $108 jt | $101 jt | |
| Laba bersih | $241 jt | $282 jt | $252 jt | $282 jt | $275 jt | $303 jt | $152 jt | $313 jt | $343 jt | $316 jt | $491 jt | $492 jt | |
| EPS (dasar) | $1,13 | $1,27 | $1,17 | $1,31 | $1,28 | $1,41 | $0,71 | $1,47 | $1,61 | $1,49 | $2,33 | $2,34 | |
| EPS (dilusian) | $1,12 | $1,29 | $1,16 | $1,30 | $1,27 | $1,40 | $0,70 | $1,46 | $1,60 | $1,48 | $2,32 | $2,33 | |
| Saham (dasar, rata-rata tertimbang) | 214 jt | 216 jt | 215 jt | 216 jt | 215 jt | 215 jt | 214 jt | 213 jt | 213 jt | 212 jt | 211 jt | 210 jt | |
| Saham (dilusian, rata-rata tertimbang) | 216 jt | 216 jt | 217 jt | 217 jt | 217 jt | 217 jt | 216 jt | 215 jt | 215 jt | 214 jt | 212 jt | 211 jt | |
| Depresiasi & amortisasi | $36 jt | $37 jt | $40 jt | $46 jt | $48 jt | $46 jt | $48 jt | $47 jt | $50 jt | $50 jt | $51 jt | $50 jt | |
| EBITDA | $358 jt | $364 jt | $349 jt | $398 jt | $399 jt | $418 jt | $284 jt | $503 jt | $520 jt | $495 jt | $650 jt | $643 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,03 M | $2,06 M | $2,57 M | $3,27 M | $3,79 M | $4,39 M | $5,01 M | $5,5 M | $6,13 M | $7,21 M | |
| Beban pokok pendapatan | $342 jt | $303 jt | $286 jt | $325 jt | $337 jt | $418 jt | $480 jt | $511 jt | $578 jt | $553 jt | |
| Laba kotor | $1,69 M | $1,75 M | $2,28 M | $2,95 M | $3,45 M | $3,97 M | $4,53 M | $4,99 M | $5,55 M | $6,65 M | |
| Riset & pengembangan | $766 jt | $756 jt | $725 jt | $851 jt | $932 jt | $1,12 M | $1,22 M | $1,37 M | $1,49 M | $1,74 M | |
| Penjualan & pemasaran | $1,02 M | $1,09 M | $1,18 M | $1,31 M | $1,44 M | $1,62 M | $1,75 M | $1,82 M | $2 M | $2,37 M | |
| Umum & administrasi | $288 jt | $305 jt | $340 jt | $406 jt | $414 jt | $572 jt | $532 jt | $620 jt | $650 jt | $693 jt | |
| Beban operasional lainnya | $112 jt | $114 jt | $59,9 jt | $39,4 jt | $38 jt | $40 jt | $40 jt | $42 jt | $49 jt | $258 jt | |
| Beban operasional | $2,19 M | $2,26 M | $2,31 M | $2,61 M | $2,82 M | $3,35 M | $3,54 M | $3,86 M | $4,18 M | $5,08 M | |
| Laba operasional | -$500 jt | -$509 jt | -$25 jt | $343 jt | $629 jt | $618 jt | $989 jt | $1,13 M | $1,37 M | $1,58 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26 jt | $28 jt | $27 jt | |
| Beban bunga | $29,7 jt | $34,5 jt | $52,3 jt | $60 jt | $50,3 jt | $76,2 jt | $71 jt | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$5,5 jt | $13,7 jt | -$34,4 jt | -$5,8 jt | $31 jt | -$23,2 jt | -$28 jt | -$8 jt | -$15 jt | -$230 jt | |
| Total pendapatan non-operasional | -$24,2 jt | -$48,2 jt | -$17,7 jt | -$48,2 jt | -$82 jt | -$53 jt | -$43 jt | $8 jt | $15 jt | $25 jt | |
| Laba sebelum pajak | -$524 jt | -$557 jt | -$42,7 jt | $295 jt | $547 jt | $565 jt | $946 jt | $1,14 M | $1,38 M | $1,6 M | |
| Pajak penghasilan | $58,3 jt | $9,6 jt | $38,1 jt | $80,3 jt | -$661 jt | $68 jt | $123 jt | $230 jt | $272 jt | $479 jt | |
| Laba bersih | -$582 jt | -$567 jt | -$80,8 jt | $215 jt | $1,21 M | $497 jt | $823 jt | $906 jt | $1,11 M | $1,12 M | |
| EPS (dasar) | -$2,60 | -$2,58 | -$0,37 | $0,98 | $5,51 | $2,26 | $3,81 | $4,19 | $5,17 | $5,28 | |
| EPS (dilusian) | -$2,60 | -$2,58 | -$0,37 | $0,96 | $5,44 | $2,24 | $3,78 | $4,19 | $5,12 | $5,23 | |
| Saham (dasar, rata-rata tertimbang) | 223 jt | 220 jt | 218 jt | 220 jt | 219 jt | 220 jt | 216 jt | 216 jt | 215 jt | 213 jt | |
| Saham (dilusian, rata-rata tertimbang) | 223 jt | 220 jt | 219 jt | 223 jt | 222 jt | 222 jt | 218 jt | 216 jt | 217 jt | 215 jt | |
| Depresiasi & amortisasi | $139 jt | $108 jt | $95,2 jt | $127 jt | $124 jt | $148 jt | $150 jt | $139 jt | $180 jt | $98 jt | |
| EBITDA | -$355 jt | -$414 jt | $105 jt | $476 jt | $722 jt | $789 jt | $1,17 M | $1,28 M | $1,56 M | $1,91 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-02