Electronic Arts Inc.
NasdaqGS-EA
Mar '05
Mar '09
Mar '13
Mar '17
Mar '21
Mar '25
Mar '28 (E)
| Income Statement | LTM | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 | Mar '18 | Mar '17 | Mar '16 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 7,288 | 7,463 | 7,562 | 7,426 | 6,991 | 5,629 | 5,537 | 4,950 | 5,150 | 4,845 | 4,396 |
Total Revenues %Chg | -1.6% | -1.3% | 1.8% | 6.2% | 24.2% | 1.7% | 11.9% | -3.9% | 6.3% | 10.2% | -2.6% |
Cost of Sales | 1,546 | 1,543 | 1,710 | 1,792 | 1,859 | 1,494 | 1,369 | 1,322 | 1,277 | 1,298 | 1,354 |
Gross Profit | 5,742 | 5,920 | 5,852 | 5,634 | 5,132 | 4,135 | 4,168 | 3,628 | 3,873 | 3,547 | 3,042 |
Gross Profit Margin | 78.8% | 79.3% | 77.4% | 75.9% | 73.4% | 73.5% | 75.3% | 73.3% | 75.2% | 73.2% | 69.2% |
Selling, General & Administrative Expenses | 1,744 | 1,707 | 1,710 | 1,705 | 1,634 | 1,281 | 1,137 | 1,162 | 1,110 | 1,112 | 1,028 |
Depreciation & Amortization Expenses | 67 | 67 | 142 | 158 | 183 | 30 | 22 | 23 | 9 | 6 | 7 |
Research & Development Expenses | 2,684 | 2,569 | 2,420 | 2,328 | 2,186 | 1,778 | 1,559 | 1,433 | 1,320 | 1,205 | 1,109 |
Other Operating Expenses | 4 | 57 | 62 | 111 | — | — | 5 | 14 | — | — | — |
Operating Profit | 1,243 | 1,520 | 1,518 | 1,332 | 1,129 | 1,046 | 1,445 | 996 | 1,434 | 1,224 | 898 |
Operating Margin | 17.1% | 20.4% | 20.1% | 17.9% | 16.1% | 18.6% | 26.1% | 20.1% | 27.8% | 25.3% | 20.4% |
Interest and Investment Income | 39 | 85 | 71 | -6 | -48 | -29 | 63 | 83 | 15 | -14 | -21 |
Total Non-Operating Income | 39 | 85 | 71 | -6 | -48 | -29 | 63 | 83 | 15 | -14 | -21 |
Income Before Provision for Income Taxes | 1,282 | 1,605 | 1,589 | 1,326 | 1,081 | 1,017 | 1,508 | 1,079 | 1,449 | 1,210 | 877 |
Provision for Income Taxes | 397 | 484 | 316 | 524 | 292 | 180 | -1,531 | 60 | 406 | 243 | -279 |
Consolidated Net Income | 885 | 1,121 | 1,273 | 802 | 789 | 837 | 3,039 | 1,019 | 1,043 | 967 | 1,156 |
Net Income Attributable to Minority Interests and Other | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Common Shareholders | 885 | 1,121 | 1,273 | 802 | 789 | 837 | 3,039 | 1,019 | 1,043 | 967 | 1,156 |
Basic EPS | 3.5 | 4.3 | 4.7 | 2.9 | 2.8 | 2.9 | 10.4 | 3.4 | 3.4 | 3.2 | 3.7 |
Diluted EPS | 3.4 | 4.3 | 4.7 | 2.9 | 2.8 | 2.9 | 10.3 | 3.3 | 3.3 | 3.1 | 3.5 |
Basic Weighted Average Shares Outstanding | 255 | 262 | 270 | 277 | 284 | 289 | 293 | 303 | 308 | 303 | 310 |
Total Shares Outstanding | 249 | 252.3 | 266.4 | 272.9 | 280.1 | 286.5 | 288.4 | 298.2 | 306.4 | 308.4 | 300.6 |
Diluted Weighted Average Shares Outstanding | 257.5 | 264 | 272 | 278 | 286 | 292 | 295 | 306 | 312 | 314 | 330 |
EBITDA | 1,558 | 1,876 | 1,922 | 1,868 | 1,615 | 1,227 | 1,595 | 1,141 | 1,570 | 1,396 | 1,095 |
Effective Tax Rate | 31% | 30.2% | 19.9% | 39.5% | 27% | 17.7% | -101.5% | 5.6% | 28% | 20.1% | -31.8% |