Electronic Arts, Inc. (EA)
Stock Price: $131.19 USD
1.87 (1.45%)
Updated Sep 25, 2020 4:00 PM EDT - Market closed
After-hours: $130.75 -0.44 (-0.34%) Sep 25, 6:37 PM
Income Statement (Annual)
Numbers in millions USD. Fiscal year is April-March.
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,537 | 4,950 | 5,150 | 4,845 | 4,396 | 4,515 | 3,575 | 3,797 | 4,143 | 3,589 | 3,654 | 4,212 | 3,665 | 3,091 | 2,951 | 3,129 | 2,957 | 2,482 | 1,725 | 1,322 | 1,420 | 1,222 | 909 | 673 | 587 | |
| Revenue Growth | 11.86% | -3.88% | 6.3% | 10.21% | -2.64% | 26.29% | -5.85% | -8.35% | 15.44% | -1.78% | -13.25% | 14.92% | 18.57% | 4.74% | -5.69% | 5.82% | 19.14% | 43.91% | 30.43% | -6.88% | 16.22% | 34.44% | 35.04% | 14.6% | - | |
| Cost of Revenue | 1,369 | 1,322 | 1,277 | 1,298 | 1,354 | 1,429 | 1,347 | 1,388 | 1,598 | 1,499 | 1,866 | 2,127 | 1,805 | 1,212 | 1,181 | 1,197 | 1,103 | 1,073 | 815 | 665 | 705 | 628 | 481 | 329 | 291 | |
| Gross Profit | 4,168 | 3,628 | 3,873 | 3,547 | 3,042 | 3,086 | 2,228 | 2,409 | 2,545 | 2,090 | 1,788 | 2,085 | 1,860 | 1,879 | 1,770 | 1,932 | 1,854 | 1,409 | 910 | 657 | 715 | 594 | 428 | 344 | 296 | |
| Selling, General & Admin | 1,137 | 1,162 | 1,110 | 1,112 | 1,028 | 1,033 | 1,090 | 1,142 | 1,260 | 1,077 | 1,050 | 1,023 | 927 | 754 | 646 | 612 | 555 | 463 | 348 | 289 | 281 | 240 | 186 | 151 | 123 | |
| Research & Development | 1,559 | 1,433 | 1,320 | 1,205 | 1,109 | 1,094 | 1,125 | 1,153 | 1,180 | 1,124 | 1,229 | 1,359 | 1,145 | 1,041 | 758 | 633 | 511 | 401 | 381 | 379 | 269 | 243 | 147 | 131 | 110 | |
| Other Operating Expenses | 27.00 | 37.00 | 9.00 | 6.00 | 7.00 | 11.00 | -20.00 | -7.00 | 70.00 | 201 | 195 | 530 | 275 | 45.00 | 41.00 | 18.00 | 12.00 | 89.00 | 45.72 | 19.32 | 11.99 | 5.88 | 10.79 | 0.00 | 0.00 | |
| Operating Expenses | 2,723 | 2,632 | 2,439 | 2,323 | 2,144 | 2,138 | 2,195 | 2,288 | 2,510 | 2,402 | 2,474 | 2,912 | 2,347 | 1,840 | 1,445 | 1,263 | 1,078 | 953 | 774 | 688 | 562 | 489 | 344 | 281 | 234 | |
| Operating Income | 1,445 | 996 | 1,434 | 1,224 | 898 | 948 | 33.00 | 121 | 35.00 | -312 | -686 | -827 | -487 | 39.00 | 325 | 669 | 776 | 456 | 135 | -30.32 | 154 | 105 | 83.45 | 62.77 | 62.05 | |
| Other Expense / Income | -63.00 | -83.00 | -15.00 | 14.00 | 21.00 | 23.00 | 26.00 | -18.00 | 17.00 | -33.00 | 20.00 | 28.00 | 20.00 | -103 | -58.00 | -56.00 | -21.00 | -16.00 | -34.79 | -38.10 | -15.61 | -13.01 | -24.84 | -14.56 | -7.21 | |
| Pretax Income | 1,508 | 1,079 | 1,449 | 1,210 | 877 | 925 | 7.00 | 139 | 18.00 | -279 | -706 | -855 | -507 | 142 | 383 | 725 | 797 | 472 | 170 | 7.78 | 169 | 118 | 108 | 77.33 | 69.26 | |
| Income Tax | -1,531 | 60.00 | 406 | 243 | -279 | 50.00 | -1.00 | 41.00 | -58.00 | -3.00 | -29.00 | 233 | -53.00 | 66.00 | 147 | 221 | 220 | 143 | 45.97 | -4.16 | 52.64 | 45.41 | 35.73 | 26.00 | 22.58 | |
| Net Income | 3,039 | 1,019 | 1,043 | 967 | 1,156 | 875 | 8.00 | 98.00 | 76.00 | -276 | -677 | -1,088 | -454 | 76.00 | 236 | 504 | 577 | 329 | 124 | 11.94 | 117 | 72.87 | 72.56 | 51.33 | 46.68 | |
| Shares Outstanding (Basic) | 293 | 303 | 308 | 303 | 310 | 311 | 308 | 310 | 331 | 330 | 325 | 320 | 314 | 308 | 304 | 305 | 295 | 282 | 274 | 263 | 251 | 243 | 235 | 230 | 223 | |
| Shares Outstanding (Diluted) | 295 | 306 | 312 | 314 | 330 | 325 | 316 | 313 | 336 | 330 | 325 | 320 | 314 | 317 | 314 | 318 | 308 | 293 | 286 | 264 | 265 | 253 | 244 | 238 | 233 | |
| Shares Change | -3.3% | -1.62% | 1.65% | -2.26% | -0.32% | 0.97% | -0.65% | -6.34% | 0.3% | 1.54% | 1.56% | 1.91% | 1.95% | 1.32% | -0.33% | 3.39% | 4.61% | 3.05% | 4.13% | 4.57% | 3.43% | 3.19% | 2.3% | 3.34% | - | |
| EPS (Basic) | 10.37 | 3.36 | 3.39 | 3.19 | 3.73 | 2.81 | 0.03 | 0.32 | 0.23 | -0.84 | -2.08 | -3.40 | -1.45 | 0.25 | 0.78 | 1.65 | 1.95 | 1.17 | 0.45 | 0.05 | 0.47 | 0.30 | 0.31 | 0.22 | 0.21 | |
| EPS (Diluted) | 10.30 | 3.33 | 3.34 | 3.08 | 3.50 | 2.69 | 0.03 | 0.31 | 0.23 | -0.84 | -2.08 | -3.40 | -1.45 | 0.24 | 0.75 | 1.59 | 1.87 | 1.08 | 0.35 | -0.04 | 0.44 | 0.29 | 0.30 | 0.22 | 0.20 | |
| EPS Growth | 209.31% | -0.3% | 8.44% | -12% | 30.11% | 8866.67% | -90.32% | 34.78% | - | - | - | - | - | -68% | -52.83% | -14.97% | 73.15% | 208.57% | - | - | 51.72% | -2.36% | 38.14% | 7.5% | - | |
| Free Cash Flow Per Share | 5.66 | 4.71 | 5.15 | 4.80 | 4.43 | 3.13 | 2.00 | 0.70 | 0.40 | 0.79 | -0.47 | -0.32 | 0.81 | 0.72 | 1.56 | 1.72 | 1.97 | 2.33 | 0.87 | 0.31 | -0.23 | 0.20 | 0.14 | 0.05 | -0.04 | |
| Gross Margin | 75.3% | 73.3% | 75.2% | 73.2% | 69.2% | 68.3% | 62.3% | 63.4% | 61.4% | 58.2% | 48.9% | 49.5% | 50.8% | 60.8% | 60% | 61.7% | 62.7% | 56.8% | 52.8% | 49.7% | 50.4% | 48.6% | 47.1% | 51.1% | 50.4% | |
| Operating Margin | 26.1% | 20.1% | 27.8% | 25.3% | 20.4% | 21.0% | 0.9% | 3.2% | 0.8% | -8.7% | -18.8% | -19.6% | -13.3% | 1.3% | 11.0% | 21.4% | 26.2% | 18.4% | 7.9% | -2.3% | 10.8% | 8.6% | 9.2% | 9.3% | 10.6% | |
| Profit Margin | 54.9% | 20.6% | 20.3% | 20% | 26.3% | 19.4% | 0.2% | 2.6% | 1.8% | -7.7% | -18.5% | -25.8% | -12.4% | 2.5% | 8% | 16.1% | 19.5% | 13.3% | 7.2% | 0.9% | 8.2% | 6% | 8% | 7.6% | 7.9% | |
| FCF Margin | 29.9% | 28.8% | 30.8% | 30.0% | 31.2% | 21.5% | 17.2% | 5.7% | 3.2% | 7.3% | -4.2% | -2.4% | 6.9% | 7.1% | 16.1% | 16.7% | 19.6% | 26.4% | 13.7% | 6.1% | -4.0% | 4.0% | 3.7% | 1.8% | -1.4% | |
| Effective Tax Rate | - | 5.6% | 28.0% | 20.1% | - | 5.4% | - | 29.5% | - | - | - | - | - | 46.5% | 38.4% | 30.5% | 27.6% | 30.3% | 27.0% | - | 31.1% | 38.4% | 33.0% | 33.6% | 32.6% | |
| EBITDA | 1,658 | 1,224 | 1,585 | 1,382 | 1,074 | 1,145 | 234 | 403 | 234 | -99.00 | -514 | -657 | -343 | 289 | 478 | 800 | 875 | 564 | 281 | 86.38 | 216 | 159 | 135 | 100 | 86.11 | |
| EBITDA Margin | 29.9% | 24.7% | 30.8% | 28.5% | 24.4% | 25.4% | 6.5% | 10.6% | 5.6% | -2.8% | -14.1% | -15.6% | -9.4% | 9.3% | 16.2% | 25.6% | 29.6% | 22.7% | 16.3% | 6.5% | 15.2% | 13% | 14.9% | 14.9% | 14.7% | |
| EBIT | 1,508 | 1,079 | 1,449 | 1,210 | 877 | 925 | 7.00 | 139 | 18.00 | -279 | -706 | -855 | -507 | 142 | 383 | 725 | 797 | 472 | 170 | 7.78 | 169 | 118 | 108 | 77.33 | 69.26 | |
| EBIT Margin | 27.2% | 21.8% | 28.1% | 25.0% | 19.9% | 20.5% | 0.2% | 3.7% | 0.4% | -7.8% | -19.3% | -20.3% | -13.8% | 4.6% | 13.0% | 23.2% | 27.0% | 19.0% | 9.9% | 0.6% | 11.9% | 9.7% | 11.9% | 11.5% | 11.8% |