Home » Stocks » Activision Blizzard » Financials » Income Statement

Activision Blizzard, Inc. (ATVI)

Stock Price: $81.04 USD 0.27 (0.33%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed
After-hours: $81.35 +0.31 (0.38%) Oct 23, 7:49 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062004200320022001200019991998199719961995
Revenue6,4897,5007,0176,6084,6644,4084,5834,8564,7554,4474,2793,0261,3491,0181,40694886478662057243731318961.39
Revenue Growth-13.48%6.88%6.19%41.68%5.81%-3.82%-5.62%2.12%6.93%3.93%41.41%124.31%32.51%-27.59%48.35%9.67%9.88%26.81%8.38%31.08%39.51%65.35%208.24%-
Cost of Revenue2,0942,5172,5012,3941,5851,5251,5311,6621,7722,1352,3071,83943636784556756553541541129720611621.75
Gross Profit4,3954,9834,5164,2143,0792,8833,0523,1942,9832,3121,9721,18791365156138129925220616213910773.0139.64
Selling, General & Admin1,6581,8842,1231,8441,1141,1291,0961,1391,00189193973533828029417614713012412488.3767.8139.4618.32
Research & Development9981,1011,06995864657158460462962662759239724687.7899.8456.9740.9641.4026.2822.8828.2920.4717.51
Other Operating Expenses13210.0015.000.000.000.000.000.0025.0032643293.00-1.004.000.000.000.000.000.0041.621.591.561.541.28
Operating Expenses2,7882,9953,2072,8021,7601,7001,6801,7431,6551,8431,9981,42073453038127620417116619211397.6661.4837.11
Operating Income1,6071,9881,3091,4121,3191,1831,3721,4511,328469-26.00-23317912118010594.8580.5739.81-30.3326.679.2211.532.53
Interest Expense / Income-26.0071.0014621419820253.00-7.00-3.00----------8.413.031.11-0.08-
Other Expense / Income0.0040.0012.0092.000.000.000.000.000.00-23.00-18.00-46.004.0015.00-13.09-6.18-8.56-2.557.260.000.000.000.00-1.71
Pretax Income1,6331,8771,1511,1061,1219811,3191,4581,331492-8.00-18717510619311110383.1232.54-38.7423.648.1111.614.24
Income Tax13029.0087814022914630930924674.00-121-80.00-52.00-33.0057.6436.6137.2330.8812.04-4.658.753.143.98-1.29
Net Income1,5031,8482739668928351,0101,1491,085418113-10722713913574.1066.1852.2420.51-34.0914.894.977.635.53
Shares Outstanding (Basic)7677627547407287161,0241,1121,1481,2221,283946591591500474513405298296274264243184
Shares Outstanding (Diluted)7717717667547397261,0351,1181,1561,2361,311946591591555517553476329296287275251195
Shares Change0.66%1.06%1.89%1.65%1.68%-30.08%-7.91%-3.14%-6.06%-4.75%35.62%60.07%0%18.19%5.55%-7.7%26.67%35.8%0.7%8.01%3.73%8.77%32.15%-
EPS (Basic)1.962.430.361.301.211.140.961.010.930.340.09-0.110.380.240.270.160.130.130.07-0.120.050.020.030.03
EPS (Diluted)1.952.400.361.281.191.130.951.010.920.330.09-0.110.380.240.250.150.120.110.06-0.120.050.020.030.03
EPS Growth-18.75%566.67%-71.88%7.56%5.31%18.95%-5.94%9.78%178.79%266.67%--58.33%-2.04%68.97%20.83%9.09%77.42%--188.89%-40%7.14%-
Free Cash Flow Per Share2.242.182.732.731.581.711.161.140.771.050.870.350.610.230.400.120.150.250.24-0.01-0.170.09--0.04
Dividend Per Share0.370.340.300.260.230.200.190.180.170.15--------------
Dividend Growth8.82%13.33%15.38%13.04%15%5.26%5.56%9.09%10%---------------
Gross Margin67.7%66.4%64.4%63.8%66%65.4%66.6%65.8%62.7%52%46.1%39.2%67.7%63.9%39.9%40.2%34.6%32%33.1%28.2%32%34.2%38.6%64.6%
Operating Margin24.8%26.5%18.7%21.4%28.3%26.8%29.9%29.9%27.9%10.5%-0.6%-7.7%13.3%11.9%12.8%11.0%11.0%10.2%6.4%-5.3%6.1%2.9%6.1%4.1%
Profit Margin23.2%24.6%3.9%14.6%19.1%18.9%22%23.7%22.8%9.4%2.6%-3.5%16.8%13.7%9.6%7.8%7.7%6.6%3.3%-6%3.4%1.6%4%9%
FCF Margin26.4%22.1%29.3%30.6%24.6%27.8%26.0%26.2%18.5%28.8%26.0%11.0%26.9%13.5%14.3%5.8%9.2%13.1%11.6%-0.3%-10.6%7.3%0.2%-11.1%
Effective Tax Rate8.0%1.5%76.3%12.7%20.4%14.9%23.4%21.2%18.5%15.0%----29.9%33.1%36.0%37.2%37.0%-37.0%38.7%34.3%-
EBITDA1,9992,4572,1852,1491,4141,2731,4801,5711,47669033919823814520312211690.4740.2215.5433.1614.5615.706.89
EBITDA Margin30.8%32.8%31.1%32.5%30.3%28.9%32.3%32.4%31%15.5%7.9%6.5%17.6%14.2%14.5%12.8%13.4%11.5%6.5%2.7%7.6%4.7%8.3%11.2%
EBIT1,6071,9481,2971,3201,3191,1831,3721,4511,328492-8.00-18717510619311110383.1232.54-30.3326.679.2211.534.24
EBIT Margin24.8%26.0%18.5%20.0%28.3%26.8%29.9%29.9%27.9%11.1%-0.2%-6.2%13.0%10.4%13.7%11.7%12.0%10.6%5.2%-5.3%6.1%2.9%6.1%6.9%