Electronic Arts Inc.
EA
146.19
USD+2.46
(+1.71%)Day's range
143.37
146.62
52 wk Range
115.21
168.5
EA Income Statement
| Period Ending | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 72,400,000 | 101,800,000 | 162,100,000 | 298,400,000 | 418,300,000 | 493,300,000 | 531,900,000 | 624,800,000 | 908,900,000 | 1,221,900,000 | 1,420,011,000 | 1,322,273,000 | 1,724,675,000 | 2,482,244,000 | 2,957,141,000 | 3,129,000,000 | 2,951,000,000 | 3,091,000,000 | 3,665,000,000 | 4,212,000,000 | 3,654,000,000 | 3,589,000,000 | 4,143,000,000 | 3,797,000,000 | 3,575,000,000 | 4,515,000,000 | 4,396,000,000 | 4,845,000,000 | 5,150,000,000 | 4,950,000,000 | 5,537,000,000 | 5,629,000,000 | 6,991,000,000 | 7,426,000,000 | 7,562,000,000 | |
| Cost of Revenue | 37,600,000 | 57,100,000 | 85,200,000 | 156,600,000 | 216,700,000 | 252,600,000 | 257,700,000 | 290,600,000 | 453,900,000 | 590,900,000 | 671,072,000 | 582,574,000 | 807,611,000 | 1,072,802,000 | 1,102,950,000 | 1,197,000,000 | 1,181,000,000 | 1,212,000,000 | 1,805,000,000 | 2,127,000,000 | 1,866,000,000 | 1,499,000,000 | 1,598,000,000 | 1,388,000,000 | 1,347,000,000 | 1,429,000,000 | 1,354,000,000 | 1,298,000,000 | 1,277,000,000 | 1,322,000,000 | 1,369,000,000 | 1,494,000,000 | 1,859,000,000 | 1,792,000,000 | 1,710,000,000 | |
| Gross Profit | 34,800,000 | 44,700,000 | 76,900,000 | 141,800,000 | 201,600,000 | 240,700,000 | 274,200,000 | 334,200,000 | 455,000,000 | 631,000,000 | 748,939,000 | 739,699,000 | 917,064,000 | 1,409,442,000 | 1,854,191,000 | 1,932,000,000 | 1,770,000,000 | 1,879,000,000 | 1,860,000,000 | 2,085,000,000 | 1,788,000,000 | 2,090,000,000 | 2,545,000,000 | 2,409,000,000 | 2,228,000,000 | 3,086,000,000 | 3,042,000,000 | 3,547,000,000 | 3,873,000,000 | 3,628,000,000 | 4,168,000,000 | 4,135,000,000 | 5,132,000,000 | 5,634,000,000 | 5,852,000,000 | |
| Gross Profit Margin | 0.481 | 0.439 | 0.474 | 0.475 | 0.482 | 0.488 | 0.516 | 0.535 | 0.501 | 0.516 | 0.527 | 0.559 | 0.532 | 0.568 | 0.627 | 0.617 | 0.6 | 0.608 | 0.508 | 0.495 | 0.489 | 0.582 | 0.614 | 0.634 | 0.623 | 0.683 | 0.692 | 0.732 | 0.752 | 0.733 | 0.753 | 0.735 | 0.734 | 0.759 | 0.774 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 62,600,000 | 73,900,000 | 99,600,000 | 118,100,000 | 146,200,000 | 202,100,000 | 260,759,000 | 388,928,000 | 387,736,000 | 400,990,000 | 510,858,000 | 633,000,000 | 758,000,000 | 1,041,000,000 | 1,145,000,000 | 1,359,000,000 | 1,229,000,000 | 1,153,000,000 | 1,212,000,000 | 1,153,000,000 | 1,125,000,000 | 1,094,000,000 | 1,109,000,000 | 1,205,000,000 | 1,320,000,000 | 1,433,000,000 | 1,559,000,000 | 1,778,000,000 | 2,186,000,000 | 2,328,000,000 | 2,420,000,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 91,300,000 | 105,100,000 | 127,300,000 | 186,100,000 | 239,000,000 | 281,130,000 | 289,377,000 | 348,168,000 | 463,312,000 | 555,293,000 | 612,000,000 | 646,000,000 | 215,000,000 | 927,000,000 | 332,000,000 | 320,000,000 | 301,000,000 | 375,000,000 | 354,000,000 | 410,000,000 | 386,000,000 | 406,000,000 | 439,000,000 | 469,000,000 | 460,000,000 | 506,000,000 | 592,000,000 | 673,000,000 | 727,000,000 | 691,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289,933,000 | 370,468,000 | 391,000,000 | 431,000,000 | 431,000,000 | 588,000,000 | 691,000,000 | 730,000,000 | 747,000,000 | 853,000,000 | 788,000,000 | 680,000,000 | 647,000,000 | 622,000,000 | 673,000,000 | 641,000,000 | 702,000,000 | 631,000,000 | 689,000,000 | 961,000,000 | 978,000,000 | 1,019,000,000 | |
| SG&A Expenses | 24,600,000 | 30,500,000 | 52,400,000 | 96,600,000 | 70,600,000 | 91,300,000 | 105,100,000 | 127,300,000 | 186,100,000 | 239,000,000 | 281,130,000 | 289,377,000 | 348,168,000 | 463,312,000 | 555,293,000 | 612,000,000 | 646,000,000 | 754,000,000 | 927,000,000 | 1,023,000,000 | 1,050,000,000 | 1,048,000,000 | 1,228,000,000 | 1,142,000,000 | 1,090,000,000 | 1,033,000,000 | 1,028,000,000 | 1,112,000,000 | 1,110,000,000 | 1,162,000,000 | 1,137,000,000 | 1,281,000,000 | 1,634,000,000 | 1,705,000,000 | 1,710,000,000 | |
| Other Expenses | 1,200,000 | 1,500,000 | 1,700,000 | 4,000,000 | 7,900,000 | 10,800,000 | 15,900,000 | 21,500,000 | 26,900,000 | 40,500,000 | 46,725,000 | 22,042,000 | 25,418,000 | 73,811,000 | 2,735,000 | 3,000,000 | 7,000,000 | 27,000,000 | 34,000,000 | 58,000,000 | 53,000,000 | 57,000,000 | 43,000,000 | 2,000,000 | 16,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 7,000,000 | -1,000,000 | 22,000,000 | 30,000,000 | 183,000,000 | 158,000,000 | 204,000,000 | |
| Total Operating Expenses | 25,800,000 | 32,000,000 | 54,100,000 | 100,600,000 | 141,100,000 | 176,000,000 | 220,600,000 | 266,900,000 | 359,200,000 | 481,600,000 | 588,614,000 | 700,347,000 | 761,322,000 | 938,113,000 | 1,068,886,000 | 1,248,000,000 | 1,411,000,000 | 1,822,000,000 | 2,106,000,000 | 2,440,000,000 | 2,332,000,000 | 2,258,000,000 | 2,483,000,000 | 2,325,000,000 | 2,231,000,000 | 2,141,000,000 | 2,144,000,000 | 2,323,000,000 | 2,439,000,000 | 2,618,000,000 | 2,718,000,000 | 3,089,000,000 | 4,003,000,000 | 4,191,000,000 | 4,334,000,000 | |
| Total Costs & Expenses | 63,400,000 | 89,100,000 | 139,300,000 | 257,200,000 | 357,800,000 | 428,600,000 | 478,300,000 | 557,500,000 | 813,100,000 | 1,072,500,000 | 1,259,686,000 | 1,282,921,000 | 1,568,933,000 | 2,010,915,000 | 2,171,836,000 | 2,445,000,000 | 2,592,000,000 | 3,034,000,000 | 3,911,000,000 | 4,567,000,000 | 4,198,000,000 | 3,757,000,000 | 4,081,000,000 | 3,713,000,000 | 3,578,000,000 | 3,570,000,000 | 3,498,000,000 | 3,621,000,000 | 3,716,000,000 | 3,940,000,000 | 4,087,000,000 | 4,583,000,000 | 5,862,000,000 | 5,983,000,000 | 6,044,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,000,000 | 10,000,000 | 9,000,000 | 9,000,000 | 6,000,000 | 5,000,000 | 10,000,000 | 15,000,000 | 25,000,000 | 50,000,000 | 88,000,000 | 100,000,000 | 24,000,000 | 4,000,000 | 49,000,000 | 126,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,452,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 1,000,000 | 20,000,000 | 29,000,000 | 30,000,000 | 31,000,000 | 28,000,000 | 45,000,000 | 42,000,000 | 43,000,000 | 42,000,000 | 43,000,000 | 58,000,000 | 58,000,000 | 58,000,000 | |
| Depreciation & Amortization | 1,200,000 | 1,500,000 | 1,700,000 | 4,000,000 | 7,900,000 | 10,800,000 | 15,900,000 | 21,500,000 | 26,900,000 | 40,500,000 | 46,725,000 | 69,668,000 | 110,901,000 | 91,639,000 | 77,513,000 | 75,000,000 | 95,000,000 | 147,000,000 | 164,000,000 | 198,000,000 | 192,000,000 | 180,000,000 | 216,000,000 | 264,000,000 | 227,000,000 | 220,000,000 | 197,000,000 | 172,000,000 | 136,000,000 | 145,000,000 | 150,000,000 | 181,000,000 | 486,000,000 | 431,000,000 | 344,000,000 | |
| EBITDA | 10,200,000 | 14,200,000 | 24,500,000 | 45,200,000 | 68,400,000 | 75,500,000 | 69,400,000 | 85,700,000 | 122,700,000 | 189,900,000 | 207,050,000 | 128,343,000 | 266,643,000 | 563,000,000 | 863,000,000 | 800,000,000 | 484,000,000 | 285,000,000 | -82,000,000 | -157,000,000 | -352,000,000 | -99,000,000 | 254,000,000 | 432,000,000 | 264,000,000 | 1,176,000,000 | 1,095,000,000 | 1,429,000,000 | 1,570,000,000 | 1,269,000,000 | 1,702,000,000 | 1,227,000,000 | 1,612,000,000 | 1,815,000,000 | 1,991,000,000 | |
| EBITDA Margin | 0.141 | 0.139 | 0.151 | 0.151 | 0.164 | 0.153 | 0.13 | 0.137 | 0.135 | 0.155 | 0.146 | 0.097 | 0.155 | 0.227 | 0.292 | 0.256 | 0.164 | 0.092 | -0.022 | -0.037 | -0.096 | -0.028 | 0.061 | 0.114 | 0.074 | 0.26 | 0.249 | 0.295 | 0.305 | 0.256 | 0.307 | 0.218 | 0.231 | 0.244 | 0.263 | |
| Operating Income | 9,000,000 | 12,700,000 | 22,800,000 | 41,200,000 | 60,500,000 | 64,700,000 | 53,600,000 | 67,300,000 | 95,800,000 | 149,400,000 | 160,325,000 | -30,316,000 | 135,439,000 | 456,227,000 | 775,597,000 | 669,000,000 | 325,000,000 | 39,000,000 | -487,000,000 | -827,000,000 | -686,000,000 | -312,000,000 | 35,000,000 | 121,000,000 | 33,000,000 | 948,000,000 | 898,000,000 | 1,224,000,000 | 1,434,000,000 | 996,000,000 | 1,445,000,000 | 1,046,000,000 | 1,129,000,000 | 1,332,000,000 | 1,518,000,000 | |
| Operating Income Margin | 0.124 | 0.125 | 0.141 | 0.138 | 0.145 | 0.131 | 0.101 | 0.108 | 0.105 | 0.122 | 0.113 | -0.023 | 0.079 | 0.184 | 0.262 | 0.214 | 0.11 | 0.013 | -0.133 | -0.196 | -0.188 | -0.087 | 0.008 | 0.032 | 0.009 | 0.21 | 0.204 | 0.253 | 0.278 | 0.201 | 0.261 | 0.186 | 0.161 | 0.179 | 0.201 | |
| Total Other Income/Expenses (Net) | 600,000 | 1,100,000 | 1,500,000 | 3,100,000 | 3,700,000 | 16,000,000 | 5,700,000 | 10,000,000 | 12,600,000 | -31,100,000 | 9,068,000 | 15,071,000 | 12,848,000 | 4,146,000 | 20,963,000 | 56,000,000 | 64,000,000 | 99,000,000 | -20,000,000 | -28,000,000 | -20,000,000 | 33,000,000 | -17,000,000 | 18,000,000 | -26,000,000 | -23,000,000 | -21,000,000 | -14,000,000 | 15,000,000 | 83,000,000 | 63,000,000 | -29,000,000 | -48,000,000 | -6,000,000 | 71,000,000 | |
| Income Before Tax | 9,600,000 | 13,800,000 | 24,300,000 | 44,300,000 | 64,200,000 | 80,700,000 | 59,300,000 | 80,200,000 | 108,400,000 | 118,300,000 | 169,393,000 | -15,245,000 | 148,287,000 | 460,146,000 | 796,560,000 | 725,000,000 | 389,000,000 | 138,000,000 | -507,000,000 | -855,000,000 | -706,000,000 | -279,000,000 | 18,000,000 | 139,000,000 | 7,000,000 | 925,000,000 | 877,000,000 | 1,210,000,000 | 1,449,000,000 | 1,079,000,000 | 1,508,000,000 | 1,017,000,000 | 1,081,000,000 | 1,326,000,000 | 1,589,000,000 | |
| Pre-Tax Income Margin | 0.133 | 0.136 | 0.15 | 0.148 | 0.153 | 0.164 | 0.111 | 0.128 | 0.119 | 0.097 | 0.119 | -0.012 | 0.086 | 0.185 | 0.269 | 0.232 | 0.132 | 0.045 | -0.138 | -0.203 | -0.193 | -0.078 | 0.004 | 0.037 | 0.002 | 0.205 | 0.199 | 0.25 | 0.281 | 0.218 | 0.272 | 0.181 | 0.155 | 0.179 | 0.21 | |
| Income Tax Expense | 3,600,000 | 4,700,000 | 8,600,000 | 13,400,000 | 19,500,000 | 25,000,000 | 18,800,000 | 27,200,000 | 35,800,000 | 45,400,000 | 52,642,000 | -4,163,000 | 45,969,000 | 143,049,000 | 219,268,000 | 221,000,000 | 147,000,000 | 66,000,000 | -53,000,000 | 233,000,000 | -29,000,000 | -3,000,000 | -58,000,000 | 41,000,000 | -1,000,000 | 50,000,000 | -279,000,000 | 243,000,000 | 406,000,000 | 60,000,000 | -1,531,000,000 | 180,000,000 | 292,000,000 | 524,000,000 | 316,000,000 | |
| Net Income | 6,000,000 | 9,100,000 | 15,700,000 | 30,900,000 | 44,700,000 | 55,700,000 | 40,500,000 | 51,300,000 | 72,600,000 | 72,900,000 | 116,751,000 | -11,082,000 | 101,509,000 | 317,000,000 | 577,000,000 | 504,000,000 | 236,000,000 | 76,000,000 | -454,000,000 | -1,088,000,000 | -677,000,000 | -276,000,000 | 76,000,000 | 98,000,000 | 8,000,000 | 875,000,000 | 1,156,000,000 | 967,000,000 | 1,043,000,000 | 1,019,000,000 | 3,039,000,000 | 837,000,000 | 789,000,000 | 802,000,000 | 1,273,000,000 | |
| Net Income Margin | 0.083 | 0.089 | 0.097 | 0.104 | 0.107 | 0.113 | 0.076 | 0.082 | 0.08 | 0.06 | 0.082 | -0.008 | 0.059 | 0.128 | 0.195 | 0.161 | 0.08 | 0.025 | -0.124 | -0.258 | -0.185 | -0.077 | 0.018 | 0.026 | 0.002 | 0.194 | 0.263 | 0.2 | 0.203 | 0.206 | 0.549 | 0.149 | 0.113 | 0.108 | 0.168 | |
| Earnings Per Share (EPS) | 0.045 | 0.06 | 0.095 | 0.17 | 0.23 | 0.27 | 0.19 | 0.23 | 0.31 | 0.3 | 0.47 | -0.04 | 0.46 | 1.17 | 1.95 | 1.65 | 0.78 | 0.25 | -1.45 | -3.4 | -2.08 | -0.84 | 0.23 | 0.32 | 0.03 | 2.81 | 3.73 | 3.19 | 3.39 | 3.36 | 10.37 | 2.9 | 2.78 | 2.9 | 4.71 | |
| Diluted Earnings Per Share (EPS) | 0.045 | 0.06 | 0.095 | 0.17 | 0.22 | 0.27 | 0.19 | 0.22 | 0.3 | 0.29 | 0.44 | -0.04 | 0.36 | 1.08 | 1.87 | 1.59 | 0.75 | 0.24 | -1.45 | -3.4 | -2.08 | -0.84 | 0.23 | 0.31 | 0.03 | 2.69 | 3.5 | 3.08 | 3.34 | 3.33 | 10.3 | 2.87 | 2.76 | 2.88 | 4.68 | |
| Weighted Average Shares Outstanding | 133,333,333 | 151,666,667 | 165,263,158 | 187,272,727 | 194,347,826 | 206,296,296 | 213,157,895 | 228,000,000 | 235,468,000 | 242,992,000 | 251,320,000 | 274,838,000 | 273,664,000 | 282,000,000 | 295,000,000 | 305,000,000 | 304,000,000 | 308,000,000 | 314,000,000 | 320,000,000 | 325,000,000 | 330,000,000 | 331,000,000 | 310,000,000 | 308,000,000 | 311,000,000 | 310,000,000 | 303,000,000 | 308,000,000 | 303,000,000 | 293,000,000 | 289,000,000 | 284,000,000 | 277,000,000 | 270,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 133,333,333 | 151,666,667 | 165,263,158 | 187,272,727 | 207,906,977 | 206,296,296 | 213,157,895 | 238,604,651 | 243,832,000 | 253,088,000 | 265,484,000 | 276,142,000 | 286,284,000 | 293,000,000 | 308,000,000 | 318,000,000 | 314,000,000 | 317,000,000 | 314,000,000 | 320,000,000 | 325,000,000 | 330,000,000 | 336,000,000 | 313,000,000 | 316,000,000 | 325,000,000 | 330,000,000 | 314,000,000 | 312,000,000 | 306,000,000 | 295,000,000 | 292,000,000 | 286,000,000 | 278,000,000 | 272,000,000 |