Activision Blizzard, Inc. (ATVI)

NASDAQ: ATVI · IEX Real-Time Price · USD
76.61
+1.01 (1.34%)
At close: Jan 27, 2023, 4:00 PM
76.75
+0.14 (0.18%)
After-hours: Jan 27, 2023, 7:58 PM EST

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012 2011 - 1995
Revenue
8,8038,0866,4897,5007,0176,6084,6644,4084,5834,856
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Revenue Growth (YoY)
8.87%24.61%-13.48%6.88%6.19%41.68%5.81%-3.82%-5.62%2.12%
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Cost of Revenue
2,3172,2602,0942,5172,5012,3941,5851,5251,5311,662
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Gross Profit
6,4865,8264,3954,9834,5164,2143,0792,8833,0523,194
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Selling, General & Admin
1,8131,8481,6581,8842,1231,8441,1141,1291,0961,139
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Research & Development
1,3371,1509981,1011,069958646571584604
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Other Operating Expenses
7794132101500000
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Operating Expenses
3,2273,0922,7882,9953,2072,8021,7601,7001,6801,743
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Operating Income
3,2592,7341,6071,9881,3091,4121,3191,1831,3721,451
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Interest Expense / Income
9587-267114621419820253-7
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Other Expense / Income
-31-401292----
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Pretax Income
3,1642,6161,6331,8771,1511,1061,1219811,3191,458
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Income Tax
46541913029878140229146309309
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Net Income
2,6992,1971,5031,8482739668928351,0101,149
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Net Income Growth
22.85%46.17%-18.67%576.92%-71.74%8.30%6.83%-17.33%-12.10%5.90%
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Shares Outstanding (Basic)
7777717677627547407287161,0241,112
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Shares Outstanding (Diluted)
7847787717717667547397261,0351,118
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Shares Change
0.77%0.91%-0.65%1.59%2.03%1.79%-29.86%-7.42%-3.29%
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EPS (Basic)
3.472.851.962.430.361.301.211.140.961.01
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EPS (Diluted)
3.442.821.952.400.361.281.191.130.951.01
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EPS Growth
21.99%44.62%-18.75%566.67%-71.88%7.56%5.31%18.95%-5.94%9.78%
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Free Cash Flow Per Share
3.002.822.242.182.732.731.581.711.161.14
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Dividend Per Share
0.4700.4100.3700.3400.3000.2600.2300.2000.1900.180
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Dividend Growth
14.63%10.81%8.82%13.33%15.38%13.04%15.00%5.26%5.56%9.09%
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Gross Margin
73.68%72.05%67.73%66.44%64.36%63.77%66.02%65.40%66.59%65.77%
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Operating Margin
37.02%33.81%24.76%26.51%18.65%21.37%28.28%26.84%29.94%29.88%
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Profit Margin
30.66%27.17%23.16%24.64%3.89%14.62%19.13%18.94%22.04%23.66%
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Free Cash Flow Margin
26.51%26.89%26.43%22.12%29.33%30.55%24.61%27.77%25.97%26.19%
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Effective Tax Rate
14.70%16.02%7.96%1.55%76.28%12.66%20.43%14.88%23.43%21.19%
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EBITDA
3,4402,9651,9992,4572,1852,1491,4141,2731,4801,571
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EBITDA Margin
39.08%36.67%30.81%32.76%31.14%32.52%30.32%28.88%32.29%32.35%
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Depreciation & Amortization
1812623925098888299590108120
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EBIT
3,2592,7031,6071,9481,2971,3201,3191,1831,3721,451
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EBIT Margin
37.02%33.43%24.76%25.97%18.48%19.98%28.28%26.84%29.94%29.88%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).