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
EA
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% |