Activision Blizzard, Inc. (ATVI)

Growth

Revenue 5Y5.04%
Revenue 3Y5.07%
EPS 5Y21.81%
EPS 3Y13.74%
Dividend 5Y12.43%
Dividend 3Y11.68%

Capital Efficiency

ROIC8.50%
ROE9.24%
ROA6.53%
ROTA6.69%

Capital Structure

Market Cap59.96B
EV55.82B
Cash7.74B
Current Ratio5.76
Debt/Equity0.27
Net Debt/EBITDA-1.75
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Income Statement

Select a metric from the list below to chart it

Mar '93
Mar '99
Mar '05
Dec '10
Dec '16
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
4,583.0
4,408.0
4,664.0
6,608.0
7,017.0
7,500.0
6,489.0
8,086.0
8,803.0
7,357.0
Revenue % Chg.
-5.6%
-3.8%
5.8%
41.7%
6.2%
6.9%
-13.5%
24.6%
8.9%
-18.7%
Cost of Revenue
1,531.0
1,525.0
1,585.0
2,394.0
2,501.0
2,517.0
2,094.0
2,260.0
2,317.0
2,123.0
Cost of Revenue % Chg.
-7.9%
-0.4%
3.9%
51.0%
4.5%
0.6%
-16.8%
7.9%
2.5%
-14.3%
Gross Profit
3,052.0
2,883.0
3,079.0
4,214.0
4,516.0
4,983.0
4,395.0
5,826.0
6,486.0
5,234.0
Gross Profit % Chg.
-4.4%
-5.5%
6.8%
36.9%
7.2%
10.3%
-11.8%
32.6%
11.3%
-20.4%
Gross Profit Margin
66.6%
65.4%
66.0%
63.8%
64.4%
66.4%
67.7%
72.1%
73.7%
71.1%
Gross Profit Margin % Chg.
1.2%
-1.8%
0.9%
-3.4%
0.9%
3.2%
1.9%
6.4%
2.3%
-2.1%
R&D Expenses
584.0
571.0
646.0
958.0
1,069.0
1,101.0
998.0
1,150.0
1,337.0
1,255.0
R&D Expenses % Chg.
-3.3%
-2.2%
13.1%
48.3%
11.6%
3.0%
-9.4%
15.2%
16.3%
-8.1%
Selling, General, & Admin Expenses
1,096.0
1,129.0
1,114.0
1,844.0
2,138.0
1,894.0
1,658.0
1,848.0
1,813.0
1,968.0
Selling, General, & Admin Expenses % Chg.
-3.8%
3.0%
-1.3%
65.5%
15.9%
-11.4%
-12.5%
11.5%
-1.9%
1.6%
Operating Income
1,372.0
1,183.0
1,319.0
1,412.0
1,309.0
1,988.0
1,607.0
2,734.0
3,259.0
1,983.0
Operating Income % Chg.
-5.4%
-13.8%
11.5%
7.1%
-7.3%
51.9%
-19.2%
70.1%
19.2%
-37.5%
Operating Income Margin
29.9%
26.8%
28.3%
21.4%
18.7%
26.5%
24.8%
33.8%
37.0%
27.0%
Operating Income Margin % Chg.
0.2%
-10.4%
5.4%
-24.4%
-12.7%
42.1%
-6.6%
36.5%
9.5%
-23.1%
Total Other Income/Expenses Net
-53.0
-202.0
-198.0
-306.0
-158.0
-111.0
26.0
-118.0
-95.0
-60.0
Total Other Income/Expenses Net % Chg.
-
281.1%
2.0%
54.5%
48.4%
29.7%
-
-
19.5%
28.6%
Income Before Tax
1,319.0
981.0
1,121.0
1,106.0
1,151.0
1,877.0
1,633.0
2,616.0
3,164.0
1,923.0
Income Before Tax % Chg.
-9.5%
-25.6%
14.3%
-1.3%
4.1%
63.1%
-13.0%
60.2%
20.9%
-37.7%
Income Before Tax Margin
28.8%
22.3%
24.0%
16.7%
16.4%
25.0%
25.2%
32.4%
35.9%
26.1%
Income Before Tax Margin % Chg.
-4.1%
-22.7%
8.0%
-30.4%
-2.0%
52.6%
0.6%
28.6%
11.1%
-23.4%
Income Tax Expense
309.0
146.0
229.0
140.0
878.0
64.0
130.0
419.0
465.0
249.0
Income Tax Expense % Chg.
-
-52.8%
56.8%
-38.9%
527.1%
-92.7%
103.1%
222.3%
11.0%
-44.2%
Net Income
1,010.0
835.0
892.0
966.0
273.0
1,813.0
1,503.0
2,197.0
2,699.0
1,674.0
Net Income % Chg.
-12.1%
-17.3%
6.8%
8.3%
-71.7%
564.1%
-17.1%
46.2%
22.8%
-36.7%
Net Income Margin
22.0%
18.9%
19.1%
14.6%
3.9%
24.2%
23.2%
27.2%
30.7%
22.8%
Net Income Margin % Chg.
-6.9%
-14.0%
1.0%
-23.6%
-73.4%
521.3%
-4.2%
17.3%
12.8%
-22.1%
Weighted Avg. Shares Out
1,024.0
716.0
728.0
740.0
754.0
762.0
767.0
771.0
771.0
780.8
Weighted Avg. Shares Out % Chg.
-7.9%
-30.1%
1.7%
1.6%
1.9%
1.1%
0.7%
0.5%
-
0.6%
EPS
1.0
1.1
1.2
1.3
0.4
2.4
2.0
2.9
3.5
2.2
EPS % Chg.
-5.0%
18.7%
6.1%
7.4%
-72.3%
561.1%
-17.6%
45.4%
22.8%
-37.0%
Weighted Avg. Shares Out Dil
1,035.0
726.0
739.0
754.0
766.0
771.0
771.0
778.0
778.0
786.3
Weighted Avg. Shares Out Dil % Chg.
-7.4%
-29.9%
1.8%
2.0%
1.6%
0.7%
-
0.9%
-
0.5%
EPS Diluted
1.0
1.1
1.2
1.3
0.4
2.4
2.0
2.8
3.5
2.1
EPS Diluted % Chg.
-5.9%
18.9%
5.3%
7.6%
-71.9%
552.8%
-17.0%
44.6%
23.0%
-37.0%
Interest Income
5.0
4.0
-
-
-
-
79.0
21.0
-
-
Interest Income % Chg.
-16.7%
-20.0%
-
-
-
-
-
-73.4%
-
-
Interest Expense
58.0
208.0
-
-
-
-
90.0
99.0
95.0
126.0
Interest Expense % Chg.
5700.0%
258.6%
-
-
-
-
-
10.0%
-4.0%
15.6%
EBIT
1,266.0
777.0
1,121.0
1,106.0
1,151.0
1,877.0
1,622.0
2,538.0
3,069.0
1,797.0
EBIT % Chg.
-13.5%
-38.6%
44.3%
-1.3%
4.1%
63.1%
-13.6%
56.5%
20.9%
-39.8%
EBIT Margin
27.6%
17.6%
24.0%
16.7%
16.4%
25.0%
25.0%
31.4%
34.9%
24.4%
EBIT Margin % Chg.
-8.3%
-36.2%
36.4%
-30.4%
-2.0%
52.6%
-0.1%
25.6%
11.1%
-25.9%
Depreciation & Amortization
315.0
346.0
494.0
1,150.0
1,199.0
998.0
553.0
446.0
440.0
315.0
Depreciation & Amortization % Chg.
-4.0%
9.8%
42.8%
132.8%
4.3%
-16.8%
-44.6%
-19.3%
-1.3%
-36.6%
EBITDA
1,581.0
1,123.0
1,615.0
2,256.0
2,350.0
2,875.0
2,175.0
2,984.0
3,509.0
2,112.0
EBITDA % Chg.
-11.7%
-29.0%
43.8%
39.7%
4.2%
22.3%
-24.3%
37.2%
17.6%
-39.3%
EBITDA Margin
34.5%
25.5%
34.6%
34.1%
33.5%
38.3%
33.5%
36.9%
39.9%
28.7%
EBITDA Margin % Chg.
-6.5%
-26.1%
35.9%
-1.4%
-1.9%
14.5%
-12.6%
10.1%
8.0%
-25.3%