Electronic Arts Inc. (EA)

Growth

Revenue 5Y9.01%
Revenue 3Y14.64%
EPS 5Y-2.74%
EPS 3Y-6.17%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC14.70%
ROE13.58%
ROA7.71%
ROTA8.16%

Capital Structure

Market Cap31.43B
EV31.10B
Cash2.20B
Current Ratio1.23
Debt/Equity0.44
Net Debt/EBITDA-0.16
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Income Statement

Select a metric from the list below to chart it

Mar '90
Mar '96
Mar '02
Mar '08
Mar '14
Mar '20
Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
3,575.0
4,515.0
4,396.0
4,845.0
5,150.0
4,950.0
5,537.0
5,629.0
6,991.0
7,377.0
Revenue % Chg.
-5.8%
26.3%
-2.6%
10.2%
6.3%
-3.9%
11.9%
1.7%
24.2%
13.3%
Cost of Revenue
1,347.0
1,429.0
1,354.0
1,298.0
1,277.0
1,322.0
1,369.0
1,494.0
1,859.0
1,763.0
Cost of Revenue % Chg.
-3.0%
6.1%
-5.2%
-4.1%
-1.6%
3.5%
3.6%
9.1%
24.4%
0.2%
Gross Profit
2,228.0
3,086.0
3,042.0
3,547.0
3,873.0
3,628.0
4,168.0
4,135.0
5,132.0
5,614.0
Gross Profit % Chg.
-7.5%
38.5%
-1.4%
16.6%
9.2%
-6.3%
14.9%
-0.8%
24.1%
18.1%
Gross Profit Margin
62.3%
68.3%
69.2%
73.2%
75.2%
73.3%
75.3%
73.5%
73.4%
76.1%
Gross Profit Margin % Chg.
-1.8%
9.7%
1.2%
5.8%
2.7%
-2.5%
2.7%
-2.4%
-0.1%
4.3%
R&D Expenses
1,125.0
1,094.0
1,109.0
1,205.0
1,320.0
1,433.0
1,559.0
1,778.0
2,186.0
2,272.0
R&D Expenses % Chg.
-2.4%
-2.8%
1.4%
8.7%
9.5%
8.6%
8.8%
14.0%
22.9%
9.5%
Selling, General, & Admin Expenses
1,090.0
1,033.0
1,028.0
1,112.0
1,110.0
1,162.0
1,137.0
1,281.0
1,634.0
1,636.0
Selling, General, & Admin Expenses % Chg.
-4.6%
-5.2%
-0.5%
8.2%
-0.2%
4.7%
-2.2%
12.7%
27.6%
2.6%
Other Expenses
16.0
14.0
7.0
6.0
9.0
23.0
22.0
30.0
183.0
184.0
Other Expenses % Chg.
-46.7%
-12.5%
-50.0%
-14.3%
50.0%
155.6%
-4.3%
36.4%
510.0%
26.9%
Operating Income
33.0
948.0
898.0
1,224.0
1,434.0
996.0
1,445.0
1,046.0
1,129.0
1,522.0
Operating Income % Chg.
-72.7%
2772.7%
-5.3%
36.3%
17.2%
-30.5%
45.1%
-27.6%
7.9%
62.1%
Operating Income Margin
0.9%
21.0%
20.4%
25.3%
27.8%
20.1%
26.1%
18.6%
16.1%
20.6%
Operating Income Margin % Chg.
-71.0%
2174.6%
-2.7%
23.7%
10.2%
-27.7%
29.7%
-28.8%
-13.1%
43.1%
Total Other Income/Expenses Net
-26.0
-23.0
-21.0
-14.0
15.0
83.0
63.0
-29.0
-48.0
-
Total Other Income/Expenses Net % Chg.
-
11.5%
8.7%
33.3%
-
453.3%
-24.1%
-
65.5%
-
Income Before Tax
7.0
925.0
877.0
1,210.0
1,449.0
1,079.0
1,508.0
1,017.0
1,081.0
1,501.0
Income Before Tax % Chg.
-95.0%
13114.3%
-5.2%
38.0%
19.8%
-25.5%
39.8%
-32.6%
6.3%
68.7%
Income Before Tax Margin
0.2%
20.5%
19.9%
25.0%
28.1%
21.8%
27.2%
18.1%
15.5%
20.3%
Income Before Tax Margin % Chg.
-94.7%
10363.1%
-2.6%
25.2%
12.7%
-22.5%
24.9%
-33.7%
-14.4%
48.9%
Income Tax Expense
-1.0
50.0
-279.0
243.0
406.0
60.0
-1,531.0
180.0
292.0
462.0
Income Tax Expense % Chg.
-
-
-
-
67.1%
-85.2%
-
-
62.2%
84.8%
Net Income
8.0
875.0
1,156.0
967.0
1,043.0
1,019.0
3,039.0
837.0
789.0
1,039.0
Net Income % Chg.
-91.8%
10837.5%
32.1%
-16.3%
7.9%
-2.3%
198.2%
-72.5%
-5.7%
62.3%
Net Income Margin
0.2%
19.4%
26.3%
20.0%
20.3%
20.6%
54.9%
14.9%
11.3%
14.1%
Net Income Margin % Chg.
-91.3%
8560.4%
35.7%
-24.1%
1.5%
1.6%
166.6%
-72.9%
-24.1%
43.3%
Weighted Avg. Shares Out
308.0
311.0
310.0
303.0
308.0
303.0
293.0
289.0
284.0
278.5
Weighted Avg. Shares Out % Chg.
-0.6%
1.0%
-0.3%
-2.3%
1.7%
-1.6%
-3.3%
-1.4%
-1.7%
-2.5%
EPS
0.0
2.8
3.7
3.2
3.4
3.4
10.4
2.9
2.8
3.7
EPS % Chg.
-90.6%
9266.7%
32.7%
-14.5%
6.3%
-0.9%
208.6%
-72.0%
-4.1%
67.3%
Weighted Avg. Shares Out Dil
316.0
325.0
330.0
314.0
312.0
306.0
295.0
292.0
286.0
280.3
Weighted Avg. Shares Out Dil % Chg.
1.0%
2.8%
1.5%
-4.8%
-0.6%
-1.9%
-3.6%
-1.0%
-2.1%
-2.6%
EPS Diluted
0.0
2.7
3.5
3.1
3.3
3.3
10.3
2.9
2.8
3.7
EPS Diluted % Chg.
-90.3%
8866.7%
30.1%
-12.0%
8.4%
-0.3%
209.3%
-72.1%
-3.8%
67.1%
Interest Income
5.0
10.0
15.0
25.0
50.0
88.0
100.0
24.0
4.0
-
Interest Income % Chg.
-16.7%
100.0%
50.0%
66.7%
100.0%
76.0%
13.6%
-76.0%
-83.3%
-
Interest Expense
30.0
31.0
28.0
45.0
42.0
43.0
42.0
43.0
58.0
33.0
Interest Expense % Chg.
3.4%
3.3%
-9.7%
60.7%
-6.7%
2.4%
-2.3%
2.4%
34.9%
-
EBIT
-18.0
904.0
864.0
1,190.0
1,457.0
1,124.0
1,566.0
998.0
1,027.0
1,468.0
EBIT % Chg.
-
-
-4.4%
37.7%
22.4%
-22.9%
39.3%
-36.3%
2.9%
64.9%
EBIT Margin
-0.5%
20.0%
19.7%
24.6%
28.3%
22.7%
28.3%
17.7%
14.7%
19.9%
EBIT Margin % Chg.
-
-
-1.8%
25.0%
15.2%
-19.7%
24.6%
-37.3%
-17.1%
45.6%
Depreciation & Amortization
227.0
220.0
197.0
172.0
136.0
145.0
150.0
181.0
486.0
504.0
Depreciation & Amortization % Chg.
-14.0%
-3.1%
-10.5%
-12.7%
-20.9%
6.6%
3.4%
20.7%
168.5%
25.1%
EBITDA
209.0
1,124.0
1,061.0
1,362.0
1,593.0
1,269.0
1,716.0
1,179.0
1,513.0
1,972.0
EBITDA % Chg.
-45.0%
437.8%
-5.6%
28.4%
17.0%
-20.3%
35.2%
-31.3%
28.3%
52.5%
EBITDA Margin
5.8%
24.9%
24.1%
28.1%
30.9%
25.6%
31.0%
20.9%
21.6%
26.7%
EBITDA Margin % Chg.
-41.6%
325.8%
-3.0%
16.5%
10.0%
-17.1%
20.9%
-32.4%
3.3%
34.6%