Electronic Arts Inc. (EA)
NASDAQ: EA · Real-Time Price · USD
167.97
+1.26 (0.76%)
Nov 21, 2024, 4:00 PM EST - Market closed

Electronic Arts Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
7,4097,5627,4266,9915,6295,537
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Revenue Growth (YoY)
-2.42%1.83%6.22%24.20%1.66%11.86%
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Cost of Revenue
1,5881,6931,7801,8481,4941,369
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Gross Profit
5,8215,8695,6465,1434,1354,168
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Selling, General & Admin
1,7191,7101,6611,6341,2811,137
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Research & Development
2,4992,4202,3282,1861,7781,559
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Operating Expenses
4,2924,2194,1193,9693,0892,718
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Operating Income
1,5291,6501,5271,1741,0461,450
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Interest Expense
-58-58-58-58-45-44
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Interest & Investment Income
13912649424100
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Currency Exchange Gain (Loss)
622-1-107
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Other Non Operating Income (Expenses)
11172-
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EBT Excluding Unusual Items
1,6171,7211,5211,1261,0171,513
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Merger & Restructuring Charges
-112-62-155---
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Asset Writedown
-70-70-40-45--
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Other Unusual Items
------5
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Pretax Income
1,4351,5891,3261,0811,0171,508
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Income Tax Expense
389316524292180-1,531
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Net Income
1,0461,2738027898373,039
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Net Income to Common
1,0461,2738027898373,039
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Net Income Growth
5.34%58.73%1.65%-5.73%-72.46%198.23%
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Shares Outstanding (Basic)
267270277284289293
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Shares Outstanding (Diluted)
269272278286292295
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Shares Change (YoY)
-2.00%-2.16%-2.80%-2.05%-1.02%-3.59%
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EPS (Basic)
3.924.712.902.782.9010.37
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EPS (Diluted)
3.894.682.882.762.8710.30
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EPS Growth
7.92%62.50%4.35%-3.83%-72.14%209.31%
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Free Cash Flow
1,9782,1161,3431,7111,8101,657
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Free Cash Flow Per Share
7.357.784.835.986.205.62
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Dividend Per Share
0.7600.7600.7600.6800.340-
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Dividend Growth
0%0%11.76%100.00%--
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Gross Margin
78.57%77.61%76.03%73.57%73.46%75.28%
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Operating Margin
20.64%21.82%20.56%16.79%18.58%26.19%
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Profit Margin
14.12%16.83%10.80%11.29%14.87%54.89%
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Free Cash Flow Margin
26.70%27.98%18.09%24.47%32.15%29.93%
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EBITDA
1,8901,9821,9541,6121,2251,598
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EBITDA Margin
25.51%26.21%26.31%23.06%21.76%28.86%
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D&A For EBITDA
361332427438179148
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EBIT
1,5291,6501,5271,1741,0461,450
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EBIT Margin
20.64%21.82%20.56%16.79%18.58%26.19%
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Effective Tax Rate
27.11%19.89%39.52%27.01%17.70%-
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Advertising Expenses
-375348396222195
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Source: S&P Capital IQ. Standard template. Financial Sources.