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Apr 30, 2021

Autodesk Q1 2022 Earnings Report

Revenue increased driven by acceleration in new business and resilient SaaS model.

Key Takeaways

Autodesk's Q1 2022 saw a 12% increase in revenue to $989 million. This growth was driven by an acceleration in new business and a resilient subscription business model. The company is raising its FY22 revenue guidance to reflect a partial year contribution from acquisitions and remain on track to achieve our FY23 financial goals.

Total revenue increased 12 percent to $989 million.

GAAP operating margin was 14 percent, down 1 percentage point.

Non-GAAP operating margin remained flat at 28 percent.

Free cash flow was $316 million.

Total Revenue
$989M
Previous year: $886M
+11.7%
EPS
$1.03
Previous year: $0.85
+21.2%
GAAP Operating Margin
14%
Previous year: 15%
-6.7%
Non-GAAP Operating Margin
28%
Previous year: 28%
+0.0%
Billings
$974M
Previous year: $884M
+10.2%
Gross Profit
$897M
Previous year: $804M
+11.5%
Cash and Equivalents
$923M
Previous year: $1.39B
-33.6%
Free Cash Flow
$316M
Previous year: $307M
+2.9%
Total Assets
$7.3B
Previous year: $5.54B
+31.6%

Autodesk

Autodesk

Autodesk Revenue by Geographic Location

Forward Guidance

Autodesk provided guidance for Q2 2022 and full year fiscal 2022, taking into consideration the current economic environment and foreign exchange currency rate environment.

Positive Outlook

  • Second Quarter Fiscal 2022 Revenue (in millions): $1,045 - $1,060
  • Second Quarter Fiscal 2022 EPS GAAP: $0.35 - $0.41
  • Second Quarter Fiscal 2022 EPS non-GAAP: $1.08 - $1.14
  • Full Year Fiscal 2022 Billings (in millions): $4,930 - $5,055
  • Full Year Fiscal 2022 Revenue (in millions): $4,305 - $4,385

Challenges Ahead

  • Second Quarter Fiscal 2022 outlook assumes a projected annual effective tax rate of 16 percent for GAAP and non-GAAP results, respectively.
  • Full Year Fiscal 2022 GAAP operating margin: 14% - 15%
  • Full Year Fiscal 2022 EPS GAAP: $2.14 - $2.44
  • Full Year Fiscal 2022 EPS non-GAAP: $4.67 - $4.97
  • Free cash flow (in millions): $1,575 - $1,650

Revenue & Expenses

Visualization of income flow from segment revenue to net income