Activision Blizzard, Inc. (ATVI)
NASDAQ: ATVI · IEX Real-Time Price · USD
79.97
-1.38 (-1.70%)
At close: Jan 24, 2022 4:00 PM
80.09
0.12 (0.15%)
After-hours:Jan 24, 2022 7:59 PM EST
Income Statement (Annual)
Millions USD. Fiscal year is Jan - Dec.
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,086 | 6,489 | 7,500 | 7,017 | 6,608 | 4,664 | 4,408 | 4,583 | 4,856 | 4,755 | Upgrade |
| Revenue Growth (YoY) | 24.61% | -13.48% | 6.88% | 6.19% | 41.68% | 5.81% | -3.82% | -5.62% | 2.12% | - | Upgrade |
| Cost of Revenue | 2,260 | 2,094 | 2,517 | 2,501 | 2,394 | 1,585 | 1,525 | 1,531 | 1,662 | 1,772 | Upgrade |
| Gross Profit | 5,826 | 4,395 | 4,983 | 4,516 | 4,214 | 3,079 | 2,883 | 3,052 | 3,194 | 2,983 | Upgrade |
| Selling, General & Admin | 1,848 | 1,658 | 1,884 | 2,123 | 1,844 | 1,114 | 1,129 | 1,096 | 1,139 | 1,001 | Upgrade |
| Research & Development | 1,150 | 998 | 1,101 | 1,069 | 958 | 646 | 571 | 584 | 604 | 629 | Upgrade |
| Other Operating Expenses | 94 | 132 | 10 | 15 | 0 | 0 | 0 | 0 | 0 | 25 | Upgrade |
| Operating Expenses | 3,092 | 2,788 | 2,995 | 3,207 | 2,802 | 1,760 | 1,700 | 1,680 | 1,743 | 1,655 | Upgrade |
| Operating Income | 2,734 | 1,607 | 1,988 | 1,309 | 1,412 | 1,319 | 1,183 | 1,372 | 1,451 | 1,328 | Upgrade |
| Interest Expense / Income | 87 | -26 | 71 | 146 | 214 | 198 | 202 | 53 | -7 | -3 | Upgrade |
| Other Expense / Income | 31 | 0 | 40 | 12 | 92 | 0 | 0 | 0 | 0 | 0 | Upgrade |
| Pretax Income | 2,616 | 1,633 | 1,877 | 1,151 | 1,106 | 1,121 | 981 | 1,319 | 1,458 | 1,331 | Upgrade |
| Income Tax | 419 | 130 | 29 | 878 | 140 | 229 | 146 | 309 | 309 | 246 | Upgrade |
| Net Income | 2,197 | 1,503 | 1,848 | 273 | 966 | 892 | 835 | 1,010 | 1,149 | 1,085 | Upgrade |
| Net Income Common | 2,197 | 1,503 | 1,848 | 273 | 966 | 892 | 835 | 1,010 | 1,149 | 1,085 | Upgrade |
| Net Income Growth | 46.17% | -18.67% | 576.92% | -71.74% | 8.30% | 6.83% | -17.33% | -12.10% | 5.90% | - | Upgrade |
| Shares Outstanding (Basic) | 771 | 767 | 762 | 754 | 740 | 728 | 716 | 1,024 | 1,112 | 1,148 | Upgrade |
| Shares Outstanding (Diluted) | 778 | 771 | 771 | 766 | 754 | 739 | 726 | 1,035 | 1,118 | 1,156 | Upgrade |
| Shares Change | 0.91% | 0.00% | 0.65% | 1.59% | 2.03% | 1.79% | -29.86% | -7.42% | -3.29% | - | Upgrade |
| EPS (Basic) | 2.85 | 1.96 | 2.43 | 0.36 | 1.30 | 1.21 | 1.14 | 0.96 | 1.01 | 0.93 | Upgrade |
| EPS (Diluted) | 2.82 | 1.95 | 2.40 | 0.36 | 1.28 | 1.19 | 1.13 | 0.95 | 1.01 | 0.92 | Upgrade |
| EPS Growth | 44.62% | -18.75% | 566.67% | -71.88% | 7.56% | 5.31% | 18.95% | -5.94% | 9.78% | - | Upgrade |
| Free Cash Flow Per Share | 2.82 | 2.24 | 2.18 | 2.73 | 2.73 | 1.58 | 1.71 | 1.16 | 1.14 | 0.77 | Upgrade |
| Dividend Per Share | 0.41 | 0.37 | 0.34 | 0.30 | 0.26 | 0.23 | 0.20 | 0.19 | 0.18 | 0.17 | Upgrade |
| Dividend Growth | 10.81% | 8.82% | 13.33% | 15.38% | 13.04% | 15.00% | 5.26% | 5.56% | 9.09% | - | Upgrade |
| Gross Margin | 72.05% | 67.73% | 66.44% | 64.36% | 63.77% | 66.02% | 65.40% | 66.59% | 65.77% | 62.73% | Upgrade |
| Operating Margin | 33.81% | 24.76% | 26.51% | 18.65% | 21.37% | 28.28% | 26.84% | 29.94% | 29.88% | 27.93% | Upgrade |
| Profit Margin | 27.17% | 23.16% | 24.64% | 3.89% | 14.62% | 19.13% | 18.94% | 22.04% | 23.66% | 22.82% | Upgrade |
| Free Cash Flow Margin | 26.89% | 26.43% | 22.12% | 29.33% | 30.55% | 24.61% | 27.77% | 25.97% | 26.19% | 18.51% | Upgrade |
| Effective Tax Rate | 16.02% | 7.96% | 1.55% | 76.28% | 12.66% | 20.43% | 14.88% | 23.43% | 21.19% | 18.48% | Upgrade |
| EBITDA | 2,965 | 1,999 | 2,457 | 2,185 | 2,149 | 1,414 | 1,273 | 1,480 | 1,571 | 1,476 | Upgrade |
| EBITDA Margin | 36.67% | 30.81% | 32.76% | 31.14% | 32.52% | 30.32% | 28.88% | 32.29% | 32.35% | 31.04% | Upgrade |
| EBIT | 2,703 | 1,607 | 1,948 | 1,297 | 1,320 | 1,319 | 1,183 | 1,372 | 1,451 | 1,328 | Upgrade |
| EBIT Margin | 33.43% | 24.76% | 25.97% | 18.48% | 19.98% | 28.28% | 26.84% | 29.94% | 29.88% | 27.93% | Upgrade |
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).