XML 40 R26.htm IDEA: XBRL DOCUMENT v3.25.4
Segments
12 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Segments Segments
Autodesk operates in one operating and reportable segment, the Company as a whole. The chief operating decision maker (“CODM”) assesses performance and decides how to allocate resources based on consolidated net income as reported on the 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”. The measure of Autodesk’s segment assets is reported on the 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:
Fiscal Year ended January 31,
202620252024
Total net revenue$7,206 $6,131 $5,497 
Less (1):
Cost of subscription and maintenance revenue (2)420 376 344 
Cost of other revenue (2)74 67 68 
Amortization of developed technologies97 85 48 
Marketing and sales (2)1,666 1,670 1,548 
Research and development (2)1,304 1,181 1,065 
General and administrative (2)563 541 524 
Amortization of purchased intangibles53 49 42 
Restructuring, other exit costs, and facility reductions216 15 — 
New transaction model (3)447 107 27 
Stock-based compensation 788 686 703 
Interest and other (income) expense, net(25)(30)(8)
Provision for income taxes479 272 230 
Consolidated net income$1,124 $1,112 $906 
____________________
(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:
Fiscal Year ended January 31,
202620252024
Interest income$83 $85 $91 
Interest expense80 71 71 
Depreciation, amortization, and accretion expense 195 180 139 
Amortization of costs to obtain a contract with a customer536 212 140 

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:
 January 31,
 20262025
Long-lived assets:
Americas
U.S.$152 $170 
Other Americas 15 13 
Total Americas167 183 
Europe, Middle East, and Africa56 64 
Asia Pacific55 39 
Total long-lived assets$278 $286