Electronic Arts Inc. (EA)
NASDAQ: EA · Real-Time Price · USD
147.80
-0.09 (-0.06%)
At close: Dec 20, 2024, 4:00 PM
148.74
+0.94 (0.64%)
After-hours: Dec 20, 2024, 4:02 PM EST
Electronic Arts Income Statement
Financials in millions USD. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 7,409 | 7,562 | 7,426 | 6,991 | 5,629 | 5,537 | Upgrade
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| Revenue Growth (YoY) | -2.42% | 1.83% | 6.22% | 24.20% | 1.66% | 11.86% | Upgrade
|
| Cost of Revenue | 1,588 | 1,693 | 1,780 | 1,848 | 1,494 | 1,369 | Upgrade
|
| Gross Profit | 5,821 | 5,869 | 5,646 | 5,143 | 4,135 | 4,168 | Upgrade
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| Selling, General & Admin | 1,719 | 1,710 | 1,661 | 1,634 | 1,281 | 1,137 | Upgrade
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| Research & Development | 2,499 | 2,420 | 2,328 | 2,186 | 1,778 | 1,559 | Upgrade
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| Operating Expenses | 4,292 | 4,219 | 4,119 | 3,969 | 3,089 | 2,718 | Upgrade
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| Operating Income | 1,529 | 1,650 | 1,527 | 1,174 | 1,046 | 1,450 | Upgrade
|
| Interest Expense | -58 | -58 | -58 | -58 | -45 | -44 | Upgrade
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| Interest & Investment Income | 139 | 126 | 49 | 4 | 24 | 100 | Upgrade
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| Currency Exchange Gain (Loss) | 6 | 2 | 2 | -1 | -10 | 7 | Upgrade
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| Other Non Operating Income (Expenses) | 1 | 1 | 1 | 7 | 2 | - | Upgrade
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| EBT Excluding Unusual Items | 1,617 | 1,721 | 1,521 | 1,126 | 1,017 | 1,513 | Upgrade
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| Merger & Restructuring Charges | -112 | -62 | -155 | - | - | - | Upgrade
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| Asset Writedown | -70 | -70 | -40 | -45 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -5 | Upgrade
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| Pretax Income | 1,435 | 1,589 | 1,326 | 1,081 | 1,017 | 1,508 | Upgrade
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| Income Tax Expense | 389 | 316 | 524 | 292 | 180 | -1,531 | Upgrade
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| Net Income | 1,046 | 1,273 | 802 | 789 | 837 | 3,039 | Upgrade
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| Net Income to Common | 1,046 | 1,273 | 802 | 789 | 837 | 3,039 | Upgrade
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| Net Income Growth | 5.34% | 58.73% | 1.65% | -5.73% | -72.46% | 198.23% | Upgrade
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| Shares Outstanding (Basic) | 267 | 270 | 277 | 284 | 289 | 293 | Upgrade
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| Shares Outstanding (Diluted) | 269 | 272 | 278 | 286 | 292 | 295 | Upgrade
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| Shares Change (YoY) | -2.00% | -2.16% | -2.80% | -2.05% | -1.02% | -3.59% | Upgrade
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| EPS (Basic) | 3.92 | 4.71 | 2.90 | 2.78 | 2.90 | 10.37 | Upgrade
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| EPS (Diluted) | 3.89 | 4.68 | 2.88 | 2.76 | 2.87 | 10.30 | Upgrade
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| EPS Growth | 7.92% | 62.50% | 4.35% | -3.83% | -72.14% | 209.31% | Upgrade
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| Free Cash Flow | 1,978 | 2,116 | 1,343 | 1,711 | 1,810 | 1,657 | Upgrade
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| Free Cash Flow Per Share | 7.35 | 7.78 | 4.83 | 5.98 | 6.20 | 5.62 | Upgrade
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| Dividend Per Share | 0.760 | 0.760 | 0.760 | 0.680 | 0.340 | - | Upgrade
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| Dividend Growth | 0% | 0% | 11.76% | 100.00% | - | - | Upgrade
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| Gross Margin | 78.57% | 77.61% | 76.03% | 73.57% | 73.46% | 75.28% | Upgrade
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| Operating Margin | 20.64% | 21.82% | 20.56% | 16.79% | 18.58% | 26.19% | Upgrade
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| Profit Margin | 14.12% | 16.83% | 10.80% | 11.29% | 14.87% | 54.89% | Upgrade
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| Free Cash Flow Margin | 26.70% | 27.98% | 18.09% | 24.47% | 32.15% | 29.93% | Upgrade
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| EBITDA | 1,890 | 1,982 | 1,954 | 1,612 | 1,225 | 1,598 | Upgrade
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| EBITDA Margin | 25.51% | 26.21% | 26.31% | 23.06% | 21.76% | 28.86% | Upgrade
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| D&A For EBITDA | 361 | 332 | 427 | 438 | 179 | 148 | Upgrade
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| EBIT | 1,529 | 1,650 | 1,527 | 1,174 | 1,046 | 1,450 | Upgrade
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| EBIT Margin | 20.64% | 21.82% | 20.56% | 16.79% | 18.58% | 26.19% | Upgrade
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| Effective Tax Rate | 27.11% | 19.89% | 39.52% | 27.01% | 17.70% | - | Upgrade
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| Advertising Expenses | - | 375 | 348 | 396 | 222 | 195 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.