A	B	C	D	E	F	G	H	I	J
1	Main
2			FQ221	FQ321	FQ421	FQ122	FQ222	FQ322	FQ422	FQ123
3			7/31/2020	10/30/2020	1/30/2021	4/30/2021	7/31/2021	10/31/2021	1/31/2022	4/30/2022
4		Direct				328				401
5		Indirect				661				769
6
7		Design				865				1004
8		Make				81				103
9		Other				43				63
10
11		Americas				391				484
12		EMEA				383				449
13		Asia Pacific				215				237
14
15		Media, Entertainment, Other	58.699999999999996	60.1	67.1	64	68.9	71.3	93	81
16		Manufacturing	185.5	194.1	236.1	197	207.7	225	246	225
17		AutoCAD	271.9	278.8	286.5	285	304.4	318.4	345.1	346
18		Architecture, Engineering, Construction	397	419.4	449.5	443	478.7	511.1	527.5	518
19
20		Subscription	841.2	884.4	950.3	927	1016.7	1070.7	1121.5	1089
21		Maintenance	51.2	39.8	30.2	19	16.9	17.6	22.7	18
22		Other	20.7	28.2	58.7	43	26.1	37.5	67.4	63
23		Revenue	913.1000000000001	952.4	1039.2	989	1059.7	1125.8	1211.6000000000001	1170
24		COGS	73.5	76.10000000000001	82.1	82	91.8	92.5	98.8	103
25		Gross Profit	839.6000000000001	876.3	957.1	907	967.9000000000001	1033.3	1112.8000000000002	1067
26		M&S	350.9	359.3	388.8	377	398.8	419.4	427.8	419
27		R&D	232.5	233	249.6	266	276.9	282.1	290.3	289
28		G&M	93.2	98.8	117.1	112	119.4	112.8	227.6	120
29		Operating Costs	676.6	691.0999999999999	755.5	755	795.1	814.3	945.7	828
30		Operating Income	163.0000000000001	185.20000000000005	201.60000000000002	152	172.80000000000007	219	167.10000000000014	239
31		Interest	-17.1	-11.9	-13.3	-3	-9.3	-5.9	-35.3	-19
32		Pretax Income	145.90000000000012	173.30000000000004	188.3	149	163.50000000000006	213.1	131.80000000000013	220
33		Taxes	30.8	23.9	0	0	23.2	50.7	18	49
34		Net Income	115.10000000000012	149.40000000000003	188.3	149	140.30000000000007	162.39999999999998	113.80000000000013	171
35		EPS	0.5180018001800186	0.6720647773279353	0.8462921348314607	0.6711711711711712	0.6305617977528093	0.7298876404494381	0.5144665461121163	0.7808219178082192
36		Shares	222.2	222.3	222.5	222	222.5	222.5	221.2	219
37
38		Revenue y/y					0.16055196583068665	0.1820663586728266	0.16589684372594315	0.18301314459049545
39		Gross Margin	0.9195049830248604	0.9200965980680386	0.9209969207082371	0.917087967644085	0.913371708974238	0.9178362053650737	0.9184549356223176	0.911965811965812
40
41		Cash								1624
42		AR								384
43		Prepaids								389
44		PP&E								162
45		Lease								303
46		Goodwill								4121
47		DT								759
48		LTOA								519
49		Assets								8261
50
51		AP								135
52		Compensation								220
53		Taxes								121
54		DR								3749
55		Lease								424
56		Debt								2629
57		OL								302
58		SE								681
59		L+SE								8261
60
61		Model NI								171
62		Reported NI								146
63		D&A								38
64		SBC								152
65		DT								-22
66		Asset Impairments								2
67		Other								27
68		WC								91
69		CFFO								434
70
71		Investments								173
72		CapEx								-12
73		Acquisitions								-100
74		Other								-30
75		CFFI								31
76
77		Issuance								67
78		ESOP Taxes								-70
79		Buybacks								-457
80		CFFF								-460
81		FX								-15
82		CIC								-10
83
84		RPO								4683
85		Current RPO								3142