XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Segments
3 Months Ended
Apr. 30, 2025
Segment Reporting [Abstract]  
Segments Segments
Autodesk operates in one operating and reportable segment, the Company as a whole. Autodesk is a global leader in 3D design, engineering and entertainment technology solutions, spanning architecture, engineering, construction, product design, manufacturing, media, and entertainment. Autodesk’s software products are offered through a hybrid of desktop and cloud functionality. The chief operating decision maker (“CODM”) assesses performance and decides how to allocate resources based on consolidated net income as reported on the Condensed Consolidated Statements of Operations. Operating segments are defined as components of an enterprise for which separate financial information is evaluated regularly by the CODM in deciding how to allocate resources and assess performance. Autodesk reports segment information based on the “management” approach. The management approach designates the internal reporting used by management for making decisions, allocating resources, and assessing performance as the source of the Company’s reportable segments. The description of Autodesk’s products and offerings and accounting policies are described in Note 1, “Business and Summary of Significant Accounting Policies” in Autodesk’s Annual Report on Form 10-K for the fiscal year ended January 31, 2025, filed on March 6, 2025. The measure of Autodesk’s segment assets is reported on the Condensed Consolidated Balance Sheets as total assets. Autodesk determined that the Company’s Chief Executive Officer, serves as the CODM.
The CODM reviews financial information presented on a consolidated basis for purposes of allocating resources, evaluating financial performance, and making operating decisions of Autodesk. Consolidated net income is indicative of financial performance and is monitored by the CODM. The CODM considers budget to actual comparisons of total net revenue and consolidated net income on a regular basis when assessing the operating results and making resource decisions to improve profitability. The CODM also uses the budget to actual comparisons of total net revenue and consolidated net income to make decisions aligned with Autodesk’s strategic initiatives and go-to market strategies and capital allocation priorities.
The following table presents information about Autodesk’s reported segment total net revenue, segment profit, and significant segment expenses:

Three Months Ended April 30,
20252024
Total net revenue$1,633 $1,417 
Less (1):
Cost of subscription and maintenance revenue (2)100 91 
Cost of other revenue (2)20 17 
Amortization of developed technologies25 17 
Marketing and sales (2)398 408 
Research and development (2)305 280 
General and administrative (2)128 133 
Amortization of purchased intangibles13 11 
Restructuring, other exit costs, and facility reductions105 — 
New transaction model (3)76 12 
Stock-based compensation230 149 
Interest and other (income) expense, net(1)(10)
Provision for income taxes82 57 
Consolidated net income$152 $252 
____________________
(1)Significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(2)The amounts of new transaction model and stock-based compensation are excluded from this line and presented separately within this table.
(3)New transaction model costs include sales incentives to solution providers, transaction fees, and internal operating costs.

The following table presents information about Autodesk’s other segment disclosures:
Three Months Ended April 30,
20252024
Interest income$19 $24 
Interest expense18 18 
Depreciation, amortization, and accretion expense 48 40 
Amortization of costs to obtain a contract with a customer96 41 

Other significant non-cash items include stock-based compensation. See disclosure in table above.

Information regarding Autodesk's long-lived assets by geographic area were as follows:
April 30, 2025January 31, 2025
Long-lived assets (1):
Americas
U.S.$146 $170 
Other Americas 12 13 
Total Americas158 183 
Europe, Middle East, and Africa63 64 
Asia Pacific37 39 
Total long-lived assets$258 $286 
____________________
(1)Long-lived assets exclude deferred tax assets, marketable securities, goodwill, and intangible assets.