Activision Blizzard, Inc.
NASDAQ:ATVI
94.42 (USD) • At close October 12, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2022 | 2021 | 2020 | 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 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,528 | 8,803 | 8,086 | 6,489 | 7,500 | 7,017 | 6,608 | 4,664 | 4,408 | 4,583 | 4,856 | 4,755 | 4,447 | 4,279 | 3,026 | 2,898.136 | 1,468 | 1,405.857 | 947.656 | 864.116 | 786.434 | 620.183 | 572.205 | 436.485 | 259.926 | 86.483 | 61.393 | 40.669 | 26.6 | 21.1 |
| Cost of Revenue
| 2,222 | 2,317 | 2,260 | 2,094 | 2,517 | 2,501 | 2,394 | 1,585 | 1,525 | 1,531 | 1,662 | 1,755 | 2,126 | 2,307 | 1,839 | 1,645.435 | 940.362 | 844.946 | 567.147 | 565.173 | 534.731 | 414.609 | 410.66 | 297.866 | 163.123 | 29.822 | 21.749 | 21.293 | 14.9 | 9.8 |
| Gross Profit
| 5,306 | 6,486 | 5,826 | 4,395 | 4,983 | 4,516 | 4,214 | 3,079 | 2,883 | 3,052 | 3,194 | 3,000 | 2,321 | 1,972 | 1,187 | 1,252.701 | 527.638 | 560.911 | 380.509 | 298.943 | 251.703 | 205.574 | 161.545 | 138.619 | 96.803 | 56.661 | 39.644 | 19.376 | 11.7 | 11.3 |
| Gross Profit Ratio
| 0.705 | 0.737 | 0.721 | 0.677 | 0.664 | 0.644 | 0.638 | 0.66 | 0.654 | 0.666 | 0.658 | 0.631 | 0.522 | 0.461 | 0.392 | 0.432 | 0.359 | 0.399 | 0.402 | 0.346 | 0.32 | 0.331 | 0.282 | 0.318 | 0.372 | 0.655 | 0.646 | 0.476 | 0.44 | 0.536 |
| Reseach & Development Expenses
| 1,421 | 1,337 | 1,150 | 998 | 1,101 | 1,069 | 958 | 646 | 571 | 584 | 604 | 646 | 642 | 627 | 592 | 269.535 | 131.782 | 86.543 | 97.859 | 56.971 | 40.96 | 41.396 | 26.275 | 21.422 | 28.393 | 18.195 | 17.505 | 7.274 | 4.4 | 0 |
| General & Administrative Expenses
| 1,001 | 788 | 784 | 732 | 832 | 760 | 634 | 380 | 417 | 490 | 561 | 456 | 364 | 395 | 271 | 0 | 377.899 | 289.797 | 172.833 | 147.125 | 130.169 | 122.869 | 123.977 | 87.767 | 55.245 | 27.392 | 18.234 | 13.776 | 7.7 | 9.7 |
| Selling & Marketing Expenses
| 1,217 | 1,025 | 1,064 | 926 | 1,062 | 1,378 | 1,210 | 734 | 712 | 606 | 578 | 545 | 520 | 544 | 464 | 0 | 283.22 | 230.058 | 128.221 | 100.646 | 86.161 | 85.378 | 85.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,218 | 1,813 | 1,848 | 1,658 | 1,894 | 2,138 | 1,844 | 1,114 | 1,129 | 1,096 | 1,139 | 1,001 | 884 | 939 | 735 | 503.552 | 377.899 | 289.797 | 172.833 | 147.125 | 130.169 | 122.869 | 123.977 | 87.767 | 55.245 | 27.392 | 18.234 | 13.776 | 7.7 | 9.7 |
| Other Expenses
| 182 | -20 | -12 | -1 | 1,798 | 1,768 | 1,653 | 0 | 0 | 0 | 0 | 25 | 567 | 432 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,639 | 3,150 | 2,998 | 2,656 | 2,995 | 3,207 | 2,802 | 1,760 | 1,700 | 1,680 | 1,743 | 1,647 | 1,526 | 1,566 | 1,327 | 773.087 | 509.681 | 376.34 | 270.692 | 204.096 | 171.129 | 165.767 | 191.87 | 110.774 | 85.2 | 46.854 | 37.112 | 22.333 | 13.8 | 11.4 |
| Operating Income
| 1,670 | 3,259 | 2,734 | 1,607 | 1,988 | 1,309 | 1,412 | 1,319 | 1,183 | 1,372 | 1,451 | 1,328 | 469 | -26 | -233 | 479.614 | 17.957 | 184.571 | 109.817 | 94.847 | 80.574 | 39.807 | -30.325 | 27.245 | 10.129 | 9.807 | 2.532 | -2.957 | -2.1 | -0.1 |
| Operating Income Ratio
| 0.222 | 0.37 | 0.338 | 0.248 | 0.265 | 0.187 | 0.214 | 0.283 | 0.268 | 0.299 | 0.299 | 0.279 | 0.105 | -0.006 | -0.077 | 0.165 | 0.012 | 0.131 | 0.116 | 0.11 | 0.102 | 0.064 | -0.053 | 0.062 | 0.039 | 0.113 | 0.041 | -0.073 | -0.079 | -0.005 |
| Total Other Income Expenses Net
| 74 | -95 | -118 | 26 | -111 | -158 | -306 | -198 | -202 | -53 | 7 | 3 | 23 | 18 | 46 | 51.254 | 30.63 | -135.984 | 87.846 | 8.56 | 2.546 | -7.263 | -70.132 | -3.03 | -0.694 | 0.924 | 1.707 | 1.592 | 0.2 | -0.1 |
| Income Before Tax
| 1,744 | 3,164 | 2,616 | 1,633 | 1,877 | 1,151 | 1,106 | 1,121 | 981 | 1,319 | 1,458 | 1,331 | 492 | -8 | -187 | 530.868 | 48.587 | 197.663 | 115.992 | 103.407 | 83.12 | 32.544 | -30.325 | 24.215 | 9.435 | 10.731 | 4.239 | -1.365 | -1.9 | -0.2 |
| Income Before Tax Ratio
| 0.232 | 0.359 | 0.324 | 0.252 | 0.25 | 0.164 | 0.167 | 0.24 | 0.223 | 0.288 | 0.3 | 0.28 | 0.111 | -0.002 | -0.062 | 0.183 | 0.033 | 0.141 | 0.122 | 0.12 | 0.106 | 0.052 | -0.053 | 0.055 | 0.036 | 0.124 | 0.069 | -0.034 | -0.071 | -0.009 |
| Income Tax Expense
| 231 | 465 | 419 | 130 | 64 | 878 | 140 | 229 | 146 | 309 | 309 | 246 | 74 | -121 | -80 | 185.985 | 6.688 | 59.328 | 38.277 | 37.227 | 30.882 | 12.037 | -4.648 | 8.961 | 3.608 | 3.624 | -1.291 | 0.155 | 0.1 | 0.1 |
| Net Income
| 1,513 | 2,699 | 2,197 | 1,503 | 1,813 | 273 | 966 | 892 | 835 | 1,010 | 1,149 | 1,085 | 418 | 113 | -107 | 344.883 | 41.899 | 138.335 | 77.715 | 66.18 | 52.238 | 20.507 | -34.088 | 15.254 | 5.827 | 7.107 | 5.53 | -1.52 | -2 | -1.4 |
| Net Income Ratio
| 0.201 | 0.307 | 0.272 | 0.232 | 0.242 | 0.039 | 0.146 | 0.191 | 0.189 | 0.22 | 0.237 | 0.228 | 0.094 | 0.026 | -0.035 | 0.119 | 0.029 | 0.098 | 0.082 | 0.077 | 0.066 | 0.033 | -0.06 | 0.035 | 0.022 | 0.082 | 0.09 | -0.037 | -0.075 | -0.066 |
| EPS
| 1.92 | 3.47 | 2.85 | 1.96 | 2.35 | 0.36 | 1.3 | 1.21 | 1.14 | 0.96 | 1.01 | 0.93 | 0.34 | 0.09 | -0.11 | 0.6 | 0.077 | 0.21 | 0.092 | 0.086 | 0.13 | 0.069 | -0.12 | 0.025 | 0.022 | 0.007 | 0.031 | -0.009 | -0.004 | -0.006 |
| EPS Diluted
| 1.92 | 3.44 | 2.82 | 1.95 | 2.35 | 0.36 | 1.28 | 1.19 | 1.13 | 0.95 | 1.01 | 0.92 | 0.33 | 0.09 | -0.11 | 0.55 | 0.071 | 0.19 | 0.085 | 0.08 | 0.11 | 0.062 | -0.12 | 0.024 | 0.021 | 0.007 | 0.006 | -0.002 | -0.004 | -0.006 |
| EBITDA
| 2,248 | 3,777 | 3,226 | 2,340 | 3,015 | 2,520 | 2,473 | 1,813 | 1,534 | 1,680 | 1,772 | 1,740 | 469 | -26 | 291 | 722.058 | 202.363 | 237.085 | 208.492 | 206.908 | 149.247 | 115 | 94.255 | 61.988 | 18.289 | 13.142 | 5.178 | -1.015 | -0.6 | 1.6 |
| EBITDA Ratio
| 0.3 | 0.438 | 0.42 | 0.374 | 0.403 | 0.359 | 0.402 | 0.389 | 0.347 | 0.368 | 0.365 | 0.381 | 0.291 | 0.192 | 0.166 | 0.249 | 0.138 | 0.234 | 0.22 | 0.239 | 0.19 | 0.185 | 0.165 | 0.142 | 0.07 | 0.152 | 0.084 | -0.025 | -0.023 | 0.076 |