Technology - Electronic Gaming & Multimedia - NASDAQ - US
$ 161.36
-1.68 %
$ 42.3 B
Market Cap
41.27
P/E
INCOME STATEMENT
7.56 B
REVENUE
1.52 B
OPERATING INCOME
1.27 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Electronic Arts Inc.
| Revenue | 7.56 B |
| Cost Of Revenue | 1.78 B |
| Gross Profit | 5.79 B |
| Operating Expenses | 4.13 B |
| Operating Income | 1.52 B |
| Other Expenses | 245 M |
| Net Income | 1.27 B |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | Mar-2011 | Mar-2010 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | Mar-1997 | Mar-1996 | Mar-1995 | Mar-1994 | Mar-1993 | Mar-1992 | Mar-1991 | Mar-1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||
| Revenue | 7 562.0 | 7 426.0 | 6 991.0 | 5 629.0 | 5 537.0 | 4 950.0 | 5 150.0 | 4 845.0 | 4 396.0 | 4 515.0 | 3 575.0 | 3 797.0 | 4 143.0 | 3 589.0 | 3 654.0 | 4 212.0 | 3 665.0 | 3 091.0 | 2 951.0 | 3 129.0 | 2 957.1 | 2 482.2 | 1 724.7 | 1 322.3 | 1 420.0 | 1 221.9 | 908.9 | 624.8 | 531.9 | 493.3 | 418.3 | 298.4 | 162.1 | 101.8 | 72.4 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 776.0 | 1 792.0 | 1 859.0 | 1 494.0 | 1 369.0 | 1 322.0 | 1 277.0 | 1 298.0 | 1 354.0 | 1 429.0 | 1 347.0 | 1 388.0 | 1 598.0 | 1 499.0 | 1 866.0 | 2 127.0 | 1 805.0 | 1 212.0 | 1 181.0 | 1 197.0 | 1 103.0 | 1 072.8 | 807.6 | 582.6 | 671.1 | 590.9 | 453.9 | 290.6 | 257.7 | 252.6 | 216.7 | 156.6 | 85.2 | 57.1 | 37.6 |
| Gross Profit | 5 786.0 | 5 634.0 | 5 132.0 | 4 135.0 | 4 168.0 | 3 628.0 | 3 873.0 | 3 547.0 | 3 042.0 | 3 086.0 | 2 228.0 | 2 409.0 | 2 545.0 | 2 090.0 | 1 788.0 | 2 085.0 | 1 860.0 | 1 879.0 | 1 770.0 | 1 932.0 | 1 854.2 | 1 409.4 | 917.1 | 739.7 | 748.9 | 631.0 | 455.0 | 334.2 | 274.2 | 240.7 | 201.6 | 141.8 | 76.9 | 44.7 | 34.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||
| Operating Expenses | 4 130.0 | 4 191.0 | 4 003.0 | 3 089.0 | 2 718.0 | 2 618.0 | 2 439.0 | 2 323.0 | 2 144.0 | 2 141.0 | 2 231.0 | 2 325.0 | 2 483.0 | 2 258.0 | 2 332.0 | 2 440.0 | 2 106.0 | 1 822.0 | 1 411.0 | 1 248.0 | 1 068.9 | 938.1 | 761.3 | 700.3 | 588.6 | 481.6 | 359.2 | 266.9 | 220.6 | 176.0 | 141.1 | 100.6 | 54.1 | 32.0 | 25.8 |
| Selling, General and Administrative Expenses | 1 710.0 | 1 705.0 | 1 634.0 | 1 281.0 | 1 137.0 | 1 162.0 | 1 110.0 | 1 112.0 | 1 028.0 | 1 033.0 | 1 090.0 | 1 142.0 | 1 228.0 | 1 048.0 | 1 050.0 | 1 023.0 | 927.0 | 754.0 | 646.0 | 612.0 | 555.3 | 463.3 | 348.2 | 289.4 | 281.1 | 239.0 | 186.1 | 127.3 | 105.1 | 91.3 | 70.6 | 96.6 | 52.4 | 30.5 | 24.6 |
| Research and Development Expenses | 2 420.0 | 2 328.0 | 2 186.0 | 1 778.0 | 1 559.0 | 1 433.0 | 1 320.0 | 1 205.0 | 1 109.0 | 1 094.0 | 1 125.0 | 1 153.0 | 1 212.0 | 1 153.0 | 1 229.0 | 1 359.0 | 1 145.0 | 1 041.0 | 758.0 | 633.0 | 510.9 | 401.0 | 387.7 | 388.9 | 260.8 | 202.1 | 146.2 | 118.1 | 99.6 | 73.9 | 62.6 | 0 | 0 | 0 | 0 |
| Operating Income | 1 518.0 | 1 332.0 | 1 129.0 | 1 046.0 | 1 445.0 | 996.0 | 1 434.0 | 1 224.0 | 898.0 | 948.0 | 33.0 | 121.0 | 35.0 | (312.0) | (686.0) | (827.0) | (487.0) | 39.0 | 325.0 | 669.0 | 775.6 | 456.2 | 135.4 | (30.3) | 160.3 | 149.4 | 95.8 | 67.3 | 53.6 | 64.7 | 60.5 | 41.2 | 22.8 | 12.7 | 9.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||
| Interest Income Expense | 58.0 | 58.0 | 58.0 | 43.0 | 42.0 | 43.0 | 42.0 | 45.0 | 28.0 | 31.0 | 30.0 | 29.0 | 20.0 | 1.0 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 71.0 | (6.0) | (48.0) | (29.0) | 63.0 | 83.0 | 15.0 | (14.0) | (21.0) | (23.0) | (26.0) | 18.0 | (17.0) | 33.0 | (20.0) | (28.0) | (20.0) | 99.0 | 64.0 | 56.0 | 21.0 | 4.1 | 12.8 | 15.1 | 9.1 | (31.1) | 12.6 | 10.0 | 5.7 | 16.0 | 3.7 | 3.1 | 1.5 | 1.1 | 0.6 |
| Pre-Tax Income | 1 589.0 | 1 326.0 | 1 081.0 | 1 017.0 | 1 508.0 | 1 079.0 | 1 449.0 | 1 210.0 | 877.0 | 925.0 | 7.0 | 139.0 | 18.0 | (279.0) | (706.0) | (855.0) | (507.0) | 138.0 | 389.0 | 725.0 | 796.6 | 460.1 | 148.3 | (15.2) | 169.4 | 118.3 | 108.4 | 80.2 | 59.3 | 80.7 | 64.2 | 44.3 | 24.3 | 13.8 | 9.6 |
| NET INCOME | |||||||||||||||||||||||||||||||||||
| Tax Provision | 316.0 | 524.0 | 292.0 | 180.0 | (1 531.0) | 60.0 | 406.0 | 243.0 | (279.0) | 50.0 | (1.0) | 41.0 | (58.0) | (3.0) | (29.0) | 233.0 | (53.0) | 66.0 | 147.0 | 221.0 | 219.3 | 143.0 | 46.0 | (4.2) | 52.6 | 45.4 | 35.8 | 27.2 | 18.8 | 25.0 | 19.5 | 13.4 | 8.6 | 4.7 | 3.6 |
| Net Income | 1 273.0 | 802.0 | 789.0 | 837.0 | 3 039.0 | 1 019.0 | 1 043.0 | 967.0 | 1 156.0 | 875.0 | 8.0 | 98.0 | 76.0 | (276.0) | (677.0) | (1 088.0) | (454.0) | 76.0 | 236.0 | 504.0 | 577.0 | 317.0 | 101.5 | (11.1) | 116.8 | 72.9 | 72.6 | 51.3 | 40.5 | 55.7 | 44.7 | 30.9 | 15.7 | 9.1 | 6.0 |
| EPS | 4.71 | 2.9 | 2.78 | 2.9 | 10.4 | 3.36 | 3.39 | 3.19 | 3.73 | 2.81 | 0.03 | 0.32 | 0.23 | 0.84 | 2.08 | 3.4 | 1.45 | 0.25 | 0.78 | 1.65 | 1.95 | 1.17 | 0.46 | 0.0403 | 0.47 | 0.3 | 0.31 | 0.23 | 0.19 | 0.27 | 0.23 | 0.17 | 0.095 | 0.06 | 0.045 |