Electronic Arts's Income Statement Analysis: Revenue to Profit Breakdown
Electronic Arts's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Mar 31, 2022
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FY23
Mar 31, 2023
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FY24
Mar 31, 2024
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FY25
Mar 31, 2025
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FY26
Mar 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$6.99 B | $7.43 B | $7.56 B | $7.46 B | $7.53 B | $7.53 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.86 B | $1.79 B | $1.71 B | $1.54 B | $1.58 B | $1.58 B |
Gross Profit Revenue minus cost of revenue. |
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$5.13 B | $5.63 B | $5.85 B | $5.92 B | $5.95 B | $5.95 B |
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Operating Expense
Costs to run business. |
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$4.00 B | $4.30 B | $4.33 B | $4.40 B | $4.79 B | $4.79 B |
Research and Development Investment in innovation. |
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$2.19 B | $2.33 B | $2.42 B | $2.57 B | $2.83 B | $2.83 B |
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Sales, General and Administrative
Selling and admin costs. |
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$1.63 B | $1.71 B | $1.71 B | $1.71 B | $1.89 B | $1.89 B |
General and Administrative Corporate overhead costs. |
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$673.00 M | $727.00 M | $691.00 M | $745.00 M | $763.00 M | $763.00 M |
Sales and Marketing Customer acquisition costs. |
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$961.00 M | $978.00 M | $1.02 B | $962.00 M | $1.13 B | $1.13 B |
Other Expenses Other operating costs. |
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$183.00 M | $269.00 M | $204.00 M | $124.00 M | $66.00 M | $66.00 M |
Operating Income Profit from operations. |
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$1.13 B | $1.33 B | $1.52 B | $1.52 B | $1.16 B | $1.16 B |
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Net Interest Income
Interest income minus expense. |
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-$54.00 M | -$9.00 M | $68.00 M | $67.00 M | - | - |
Interest Income Income from investments. |
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$4.00 M | $49.00 M | $126.00 M | $125.00 M | - | - |
Interest Expense Cost of borrowing. |
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$58.00 M | $58.00 M | $58.00 M | $58.00 M | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$10.00 M | -$52.00 M | -$129.00 M | -$143.00 M | - | - |
Total Other Income (Net) Net non-operating items. |
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-$48.00 M | -$6.00 M | $71.00 M | $85.00 M | $18.00 M | $18.00 M |
Income Before Tax Profit before taxes. |
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$1.08 B | $1.33 B | $1.59 B | $1.61 B | $1.18 B | $1.18 B |
Income Tax Expense Taxes on income. |
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$292.00 M | $524.00 M | $316.00 M | $484.00 M | $293.00 M | $293.00 M |
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Net Income
Final profit. |
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$789.00 M | $802.00 M | $1.27 B | $1.12 B | $887.00 M | $887.00 M |
Net Income From Continuing Operations Profit from core business. |
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$789.00 M | $802.00 M | $1.27 B | $1.12 B | $887.00 M | $887.00 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$2.78 | $2.90 | $4.71 | $4.28 | $3.55 | $3.55 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$2.76 | $2.88 | $4.68 | $4.23 | $3.51 | $3.51 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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284.00 M | 277.00 M | 270.00 M | 262.00 M | 250.00 M | 250.00 M |
Diluted Average Shares Outst. Shares including dilution. |
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286.00 M | 278.00 M | 272.00 M | 264.00 M | 253.00 M | 253.00 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.14 B | $1.38 B | $1.65 B | $1.66 B | $1.16 B | $1.16 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.63 B | $1.92 B | $2.05 B | $2.02 B | $1.23 B | $1.23 B |
Depreciation and Amortization Non-cash expense for assets. |
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$486.00 M | $536.00 M | $404.00 M | $356.00 M | $66.00 M | $66.00 M |
| Company Report |
Electronic Arts's Assets vs Liabilities & Equity
Electronic Arts's Assets vs Liabilities & Equity
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