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Apr 30, 2023

Autodesk Q1 2024 Earnings Report

Autodesk's first quarter revenue grew, with strong free cash flow generation and rising renewal rates.

Key Takeaways

Autodesk's Q1 2024 results showed revenue growth of 8 percent to $1.3 billion. GAAP EPS was $0.75, and non-GAAP EPS was $1.55. Free cash flow increased by 69 percent year over year to $714 million.

Total revenue increased 8 percent to $1,269 million.

GAAP operating margin was 17 percent, down 1 percentage point.

Non-GAAP operating margin was 32 percent, down 2 percentage points.

Free cash flow was $714 million, up 69 percent year over year.

Total Revenue
$1.27B
Previous year: $1.17B
+8.5%
EPS
$1.55
Previous year: $1.43
+8.4%
GAAP Operating Margin
17%
Previous year: 18%
-5.6%
Non-GAAP Operating Margin
32%
Previous year: 34%
-5.9%
Billings
$1.17B
Previous year: $1.13B
+3.8%
Gross Profit
$1.14B
Previous year: $1.05B
+8.5%
Cash and Equivalents
$1.91B
Previous year: $1.52B
+25.8%
Free Cash Flow
$714M
Previous year: $422M
+69.2%
Total Assets
$9.07B
Previous year: $8.26B
+9.8%

Autodesk

Autodesk

Autodesk Revenue by Segment

Autodesk Revenue by Geographic Location

Forward Guidance

Autodesk provided guidance for the second quarter of fiscal year 2024, with revenue expected to be between $1,315 million and $1,325 million, and GAAP EPS between $0.81 and $0.85. For the full fiscal year 2024, they anticipate revenue between $5,355 million and $5,455 million and free cash flow between $1,150 million and $1,250 million.

Positive Outlook

  • Revenue (in millions): $1,315 - $1,325
  • EPS GAAP: $0.81 - $0.85
  • Billings (in millions): $5,025 - $5,175
  • Revenue (in millions): $5,355 - $5,455
  • Free cash flow (in millions): $1,150 - $1,250

Challenges Ahead

  • Down 13% - 11%
  • Up 7% - 9%
  • Approx. flat year over year
  • EPS GAAP: $3.68 - $4.02
  • EPS non-GAAP: $7.07 - $7.41

Revenue & Expenses

Visualization of income flow from segment revenue to net income