Electronic Arts Inc. (EA) - Income Statement

Home
EA
Financials

144.01 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	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	1992	1991	1990
Revenue Numbers are in millions	7,562	7,426	6,991	5,629	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	2,957.141	2,482.244	1,724.675	1,322.273	1,420.011	1,221.9	908.9	624.8	531.9	493.3	418.3	298.4	162.1	101.8	72.4
Cost of Revenue Numbers are in millions	1,776	1,792	1,859	1,494	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	1,102.95	1,072.802	807.611	582.574	671.072	590.9	453.9	290.6	257.7	252.6	216.7	156.6	85.2	57.1	37.6
Gross Profit Numbers are in millions	5,786	5,634	5,132	4,135	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	1,854.191	1,409.442	917.064	739.699	748.939	631	455	334.2	274.2	240.7	201.6	141.8	76.9	44.7	34.8
Gross Profit Ratio Numbers are in millions	0.765	0.759	0.734	0.735	0.753	0.733	0.752	0.732	0.692	0.683	0.623	0.634	0.614	0.582	0.489	0.495	0.508	0.608	0.6	0.617	0.627	0.568	0.532	0.559	0.527	0.516	0.501	0.535	0.516	0.488	0.482	0.475	0.474	0.439	0.481
Reseach & Development Expenses Numbers are in millions	2,420	2,328	2,186	1,778	1,559	1,433	1,320	1,205	1,109	1,094	1,125	1,153	1,212	1,153	1,229	1,359	1,145	1,041	758	633	510.858	400.99	387.736	388.928	260.759	202.1	146.2	118.1	99.6	73.9	62.6	0	0	0	0
General & Administrative Expenses Numbers are in millions	691	727	673	592	506	460	469	439	406	386	410	354	375	301	320	332	927	215	646	612	555.293	463.312	348.168	289.377	281.13	239	186.1	127.3	105.1	91.3	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,019	978	961	689	631	702	641	673	622	647	680	788	853	747	730	691	588	431	431	391	370.468	289.933	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,710	1,705	1,634	1,281	1,137	1,162	1,110	1,112	1,028	1,033	1,090	1,142	1,228	1,048	1,050	1,023	927	754	646	612	555.293	463.312	348.168	289.377	281.13	239	186.1	127.3	105.1	91.3	70.6	96.6	52.4	30.5	24.6
Other Expenses Numbers are in millions	1	158	183	30	22	-1	7	2	1	1	16	2	43	57	53	58	34	27	7	3	2.735	73.811	25.418	22.042	46.725	40.5	26.9	21.5	15.9	10.8	7.9	4	1.7	1.5	1.2
Operating Expenses Numbers are in millions	4,130	4,191	4,003	3,089	2,718	2,618	2,439	2,323	2,144	2,141	2,231	2,325	2,483	2,258	2,332	2,440	2,106	1,822	1,411	1,248	1,068.886	938.113	761.322	700.347	588.614	481.6	359.2	266.9	220.6	176	141.1	100.6	54.1	32	25.8
Operating Income Numbers are in millions	1,656	1,332	1,129	1,046	1,445	996	1,434	1,224	898	948	33	121	35	-312	-686	-827	-487	39	325	669	775.597	456.227	135.439	-30.316	160.325	149.4	95.8	67.3	53.6	64.7	60.5	41.2	22.8	12.7	9
Operating Income Ratio Numbers are in millions	0.219	0.179	0.161	0.186	0.261	0.201	0.278	0.253	0.204	0.21	0.009	0.032	0.008	-0.087	-0.188	-0.196	-0.133	0.013	0.11	0.214	0.262	0.184	0.079	-0.023	0.113	0.122	0.105	0.108	0.101	0.131	0.145	0.138	0.141	0.125	0.124
Total Other Income Expenses Net Numbers are in millions	-67	-6	-48	-29	63	-14	9	8	2	3	36	76	-33	-121	-168	-548	-363	-23	-34	-15	-9.708	-81.431	-20.303	-2.719	-4.255	-30.9	12.5	11.6	6	13.3	3.8	2.6	1.4	1.2	0.6
Income Before Tax Numbers are in millions	1,589	1,326	1,081	1,017	1,508	1,079	1,449	1,210	877	925	7	139	18	-279	-706	-855	-507	138	389	725	796.56	460.146	148.287	-15.245	169.393	118.3	108.4	80.2	59.3	80.7	64.2	44.3	24.3	13.8	9.6
Income Before Tax Ratio Numbers are in millions	0.21	0.179	0.155	0.181	0.272	0.218	0.281	0.25	0.199	0.205	0.002	0.037	0.004	-0.078	-0.193	-0.203	-0.138	0.045	0.132	0.232	0.269	0.185	0.086	-0.012	0.119	0.097	0.119	0.128	0.111	0.164	0.153	0.148	0.15	0.136	0.133
Income Tax Expense Numbers are in millions	316	524	292	180	-1,531	60	406	243	-279	50	-1	41	-58	-3	-29	233	-53	66	147	221	219.268	143.049	45.969	-4.163	52.642	45.4	35.8	27.2	18.8	25	19.5	13.4	8.6	4.7	3.6
Net Income Numbers are in millions	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875	8	98	76	-276	-677	-1,088	-454	76	236	504	577	317	101.509	-11.082	116.751	72.9	72.6	51.3	40.5	55.7	44.7	30.9	15.7	9.1	6
Net Income Ratio Numbers are in millions	0.168	0.108	0.113	0.149	0.549	0.206	0.203	0.2	0.263	0.194	0.002	0.026	0.018	-0.077	-0.185	-0.258	-0.124	0.025	0.08	0.161	0.195	0.128	0.059	-0.008	0.082	0.06	0.08	0.082	0.076	0.113	0.107	0.104	0.097	0.089	0.083
EPS Numbers are in millions	4.71	2.9	2.78	2.9	10.37	3.36	3.39	3.19	3.73	2.81	0.03	0.32	0.23	-0.84	-2.08	-3.4	-1.45	0.25	0.78	1.65	1.95	1.17	0.46	-0.04	0.47	0.3	0.31	0.23	0.19	0.27	0.23	0.17	0.095	0.06	0.045
EPS Diluted Numbers are in millions	4.68	2.88	2.76	2.87	10.3	3.33	3.34	3.08	3.5	2.69	0.03	0.31	0.23	-0.84	-2.08	-3.4	-1.45	0.24	0.75	1.59	1.87	1.08	0.36	-0.04	0.44	0.29	0.3	0.22	0.19	0.27	0.22	0.17	0.095	0.06	0.045
EBITDA Numbers are in millions	2,060	2,090	1,615	1,227	1,605	1,169	1,570	1,396	1,095	1,162	188	272	287	133	-184	391	281	227	488	774	872.526	644.399	286.946	131.062	211.305	220.8	110.2	77.2	63.5	62.2	64.6	42.6	23.1	13	9.6
EBITDA Ratio Numbers are in millions	0.272	0.281	0.231	0.218	0.29	0.236	0.305	0.288	0.249	0.257	0.053	0.072	0.069	0.037	-0.05	0.093	0.077	0.073	0.165	0.247	0.295	0.26	0.166	0.099	0.149	0.181	0.121	0.124	0.119	0.126	0.154	0.143	0.143	0.128	0.133

Electronic Arts Inc.

NASDAQ:EA Add to watchlist

NASDAQ:EA