XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Stockholders' Equity (Tables)
9 Months Ended
Oct. 31, 2024
Equity [Abstract]  
Schedule of Changes in Stockholders' Deficit by Component, Net of Tax
Changes in stockholders' equity by component, net of tax, as of October 31, 2024, are as follows:
Common stock and additional paid-in capitalAccumulated other comprehensive lossAccumulated deficitTotal stockholders' equity
SharesAmount
Balances, January 31, 2024214 $3,802 $(234)$(1,713)$1,855 
Common shares issued under stock plans (62)— — (62)
Stock-based compensation expense— 151 — — 151 
Settlement of liability-classified restricted common shares— — — 
Net income— — — 252 252 
Other comprehensive loss— — (29)— (29)
Repurchase and retirement of common shares (1)— — — (9)(9)
Balances, April 30, 2024215 3,894 (263)(1,470)2,161 
Common shares issued under stock plans— (38)— — (38)
Stock-based compensation expense— 170 — — 170 
Net income— — — 282 282 
Other comprehensive income— — 14 — 14 
Repurchase and retirement of common shares (1)— (17)— (98)(115)
Balances, July 31, 2024215 4,009 (249)(1,286)2,474 
Common shares issued under stock plans13 — — 13 
Stock-based compensation expense— 184 — — 184 
Net income— — — 275 275 
Other comprehensive loss— — (11)(11)
Repurchase and retirement of common shares (1) (1)(106)— (213)(319)
Balances, October 31, 2024215 $4,100 $(260)$(1,224)$2,616 
 ________________
(1)During the three and nine months ended October 31, 2024, Autodesk repurchased 1,190 thousand and 1,694 thousand shares at an average repurchase price of $269.30 and $262.15 per share, respectively. At October 31, 2024, $4.30 billion remained available for repurchase under the November 2022 repurchase program approved by the Board of Directors. In November 2024, the Board of Directors authorized the repurchase of $5 billion of the Company's common stock, in addition to the $4.30 billion remaining under previously announced share repurchase programs.
Changes in stockholders' equity by component, net of tax, as of October 31, 2023, are as follows:
Common stock and additional paid-in capitalAccumulated other comprehensive lossAccumulated deficitTotal stockholders' equity
SharesAmount
Balances, January 31, 2023215 $3,325 $(185)$(1,995)$1,145 
Common shares issued under stock plans(21)— — (21)
Stock-based compensation expense— 160 — — 160 
Settlement of liability-classified restricted common shares— — — 
Net income— — — 161 161 
Other comprehensive loss— — (15)— (15)
Repurchase and retirement of common shares (1)(3)(97)— (437)(534)
Balances, April 30, 2023214 3,368 (200)(2,271)897 
Common shares issued under stock plans— (31)— — (31)
Stock-based compensation expense— 195 — — 195 
Settlement of liability-classified restricted common shares— — — 
Net income— — — 222 222 
Other comprehensive income— — — 
Repurchase and retirement of common shares (1)— (9)— (78)(87)
Balances, July 31, 2023214 3,531 (198)(2,127)1,206 
Common shares issued under stock plans27 — — 27 
Stock-based compensation expense— 179 — — 179 
Net income— — — 241 241 
Other comprehensive loss— — (59)— (59)
Repurchase and retirement of common shares (1)(1)(59)— (53)(112)
Balances, October 31, 2023214 $3,678 $(257)$(1,939)$1,482 
 ________________
(1)During the three and nine months ended October 31, 2023, Autodesk repurchased 543 thousand and 4 million shares at an average repurchase price of $205.70 and $200.35 per share, respectively. At October 31, 2023, no shares remained available for repurchase under the September 2016 repurchase program. At October 31, 2023, $4.80 billion remained available for repurchase under the November 2022 repurchase program approved by the Board of Directors.