Income Statement (TTM)
Electronic Arts Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,590 | 5,670 | 5,629 | 5,721 | 6,396 | 6,512 | 6,991 | 7,207 | 7,285 | 7,377 | 7,426 | 7,583 | 7,593 | 7,657 | 7,562 | 7,298 | 7,409 | 7,347 | 7,463 | 7,474 |
| Change (%) | 1.43 | -0.72 | 1.63 | 11.80 | 1.81 | 7.36 | 3.09 | 1.08 | 1.26 | 0.66 | 2.11 | 0.13 | 0.84 | -1.24 | -3.49 | 1.52 | -0.84 | 1.58 | 0.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,351 | 1,444 | 1,494 | 1,521 | 1,729 | 1,759 | 1,848 | 1,847 | 1,803 | 1,740 | 1,780 | 1,834 | 1,840 | 1,801 | 1,693 | 1,588 | 1,588 | 1,515 | 1,543 | 1,559 |
| Change (%) | 6.88 | 3.46 | 1.81 | 13.68 | 1.74 | 5.06 | -0.05 | -2.38 | -3.49 | 2.30 | 3.03 | 0.33 | -2.12 | -6.00 | -6.20 | 0.00 | -4.60 | 1.85 | 1.04 | |
| % of Revenue | 24.17 | 25.47 | 26.54 | 26.59 | 27.03 | 27.01 | 26.43 | 25.63 | 24.75 | 23.59 | 23.97 | 24.19 | 24.23 | 23.52 | 22.39 | 21.76 | 21.43 | 20.62 | 20.68 | 20.86 |
| Gross Operating Profit | 4,239 | 4,226 | 4,135 | 4,200 | 4,667 | 4,753 | 5,143 | 5,360 | 5,482 | 5,637 | 5,646 | 5,749 | 5,753 | 5,856 | 5,869 | 5,710 | 5,821 | 5,832 | 5,920 | 5,915 |
| Change (%) | -0.31 | -2.15 | 1.57 | 11.12 | 1.84 | 8.21 | 4.22 | 2.28 | 2.83 | 0.16 | 1.82 | 0.07 | 1.79 | 0.22 | -2.71 | 1.94 | 0.19 | 1.51 | -0.08 | |
| % of Revenue | 75.83 | 74.53 | 73.46 | 73.41 | 72.97 | 72.99 | 73.57 | 74.37 | 75.25 | 76.41 | 76.03 | 75.81 | 75.77 | 76.48 | 77.61 | 78.24 | 78.57 | 79.38 | 79.32 | 79.14 |
| SG&A | 1,183 | 1,220 | 1,281 | 1,383 | 1,503 | 1,594 | 1,634 | 1,676 | 1,674 | 1,636 | 1,705 | 1,652 | 1,698 | 1,726 | 1,710 | 1,703 | 1,719 | 1,694 | 1,700 | 1,713 |
| Change (%) | 3.13 | 5.00 | 7.96 | 8.68 | 6.05 | 2.51 | 2.57 | -0.12 | -2.27 | 4.22 | -3.11 | 2.78 | 1.65 | -0.93 | -0.41 | 0.94 | -1.45 | 0.35 | 0.76 | |
| % of Revenue | 21.16 | 21.52 | 22.76 | 24.17 | 23.50 | 24.48 | 23.37 | 23.26 | 22.98 | 22.18 | 22.96 | 21.79 | 22.36 | 22.54 | 22.61 | 23.34 | 23.20 | 23.06 | 22.78 | 22.92 |
| R&D | 1,650 | 1,712 | 1,778 | 1,855 | 1,987 | 2,075 | 2,186 | 2,243 | 2,255 | 2,272 | 2,328 | 2,352 | 2,389 | 2,417 | 2,420 | 2,453 | 2,499 | 2,521 | 2,569 | 2,646 |
| Change (%) | 3.76 | 3.86 | 4.33 | 7.12 | 4.43 | 5.35 | 2.61 | 0.53 | 0.75 | 2.46 | 1.03 | 1.57 | 1.17 | 0.12 | 1.36 | 1.88 | 0.88 | 1.90 | 3.00 | |
| % of Revenue | 29.52 | 30.19 | 31.59 | 32.42 | 31.07 | 31.86 | 31.27 | 31.12 | 30.95 | 30.80 | 31.35 | 31.02 | 31.46 | 31.57 | 32.00 | 33.61 | 33.73 | 34.31 | 34.42 | 35.40 |
| OpEx | 4,206 | 4,398 | 4,583 | 4,812 | 5,296 | 5,547 | 5,817 | 5,926 | 5,899 | 5,796 | 5,943 | 5,954 | 6,030 | 6,040 | 5,912 | 5,825 | 5,880 | 5,799 | 5,879 | 5,985 |
| Change (%) | 4.56 | 4.21 | 5.00 | 10.06 | 4.74 | 4.87 | 1.87 | -0.46 | -1.75 | 2.54 | 0.19 | 1.28 | 0.17 | -2.12 | -1.47 | 0.94 | -1.38 | 1.38 | 1.80 | |
| % of Revenue | 75.24 | 77.57 | 81.42 | 84.11 | 82.80 | 85.18 | 83.21 | 82.23 | 80.97 | 78.57 | 80.03 | 78.52 | 79.42 | 78.88 | 78.18 | 79.82 | 79.36 | 78.93 | 78.78 | 80.08 |
| Operating Income | 1,384 | 1,272 | 1,046 | 909 | 1,100 | 965 | 1,174 | 1,281 | 1,386 | 1,581 | 1,483 | 1,629 | 1,563 | 1,617 | 1,650 | 1,473 | 1,529 | 1,548 | 1,584 | 1,489 |
| Change (%) | -8.09 | -17.77 | -13.10 | 21.01 | -12.27 | 21.66 | 9.11 | 8.20 | 14.07 | -6.20 | 9.84 | -4.05 | 3.45 | 2.04 | -10.73 | 3.80 | 1.24 | 2.33 | -6.00 | |
| % of Revenue | 24.76 | 22.43 | 18.58 | 15.89 | 17.20 | 14.82 | 16.79 | 17.77 | 19.03 | 21.43 | 19.97 | 21.48 | 20.58 | 21.12 | 21.82 | 20.18 | 20.64 | 21.07 | 21.22 | 19.92 |
| Interest Expense | -44 | -45 | -45 | -48 | -52 | -57 | -58 | -61 | -84 | -58 | -58 | -59 | -58 | -79 | -58 | -58 | -58 | -58 | -58 | -57 |
| Change (%) | 2.27 | -0.00 | 6.67 | 8.33 | 9.62 | 1.75 | 5.17 | 37.70 | -30.95 | -0.00 | 1.72 | -1.69 | 36.21 | -26.58 | -0.00 | -0.00 | -0.00 | -0.00 | -1.72 | |
| % of Revenue | -0.79 | -0.79 | -0.80 | -0.84 | -0.81 | -0.88 | -0.83 | -0.85 | -1.15 | -0.79 | -0.78 | -0.78 | -0.76 | -1.03 | -0.77 | -0.79 | -0.78 | -0.79 | -0.78 | -0.76 |
| Net Income | 1,314 | 1,179 | 837 | 676 | 785 | 640 | 789 | 896 | 901 | 1,039 | 802 | 893 | 993 | 1,079 | 1,273 | 1,151 | 1,046 | 1,049 | 1,121 | 1,042 |
| Change (%) | -10.27 | -29.01 | -19.24 | 16.12 | -18.47 | 23.28 | 13.56 | 0.56 | 15.32 | -22.81 | 11.35 | 11.20 | 8.66 | 17.98 | -9.58 | -9.12 | 0.29 | 6.86 | -7.05 | |
| % of Revenue | 23.51 | 20.79 | 14.87 | 11.82 | 12.27 | 9.83 | 11.29 | 12.43 | 12.37 | 14.08 | 10.80 | 11.78 | 13.08 | 14.09 | 16.83 | 15.77 | 14.12 | 14.28 | 15.02 | 13.94 |
Source: Capital IQ
