Electronic Arts Inc
NASDAQ:EA
Income Statement
Earnings Waterfall
Electronic Arts Inc
Revenue
|
7.7B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
5.9B
USD
|
Operating Expenses
|
-4.3B
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-494m
USD
|
Net Income
|
1.1B
USD
|
Income Statement
Electronic Arts Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 661
N/A
|
3 575
-2%
|
3 840
+7%
|
4 135
+8%
|
4 453
+8%
|
4 515
+1%
|
4 504
0%
|
4 329
-4%
|
4 273
-1%
|
4 396
+3%
|
4 464
+2%
|
4 547
+2%
|
4 626
+2%
|
4 845
+5%
|
5 023
+4%
|
5 084
+1%
|
5 095
+0%
|
5 150
+1%
|
4 838
-6%
|
5 165
+7%
|
5 294
+2%
|
4 950
-6%
|
5 022
+1%
|
5 084
+1%
|
5 388
+6%
|
5 537
+3%
|
5 787
+5%
|
5 590
-3%
|
5 670
+1%
|
5 629
-1%
|
5 721
+2%
|
6 396
+12%
|
6 512
+2%
|
6 991
+7%
|
7 207
+3%
|
7 285
+1%
|
7 377
+1%
|
7 426
+1%
|
7 583
+2%
|
7 593
+0%
|
7 657
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 433)
|
(1 347)
|
(1 520)
|
(1 534)
|
(1 418)
|
(1 429)
|
(1 235)
|
(1 217)
|
(1 362)
|
(1 354)
|
(1 360)
|
(1 352)
|
(1 307)
|
(1 283)
|
(1 258)
|
(1 246)
|
(1 246)
|
(1 277)
|
(1 338)
|
(1 367)
|
(1 279)
|
(1 322)
|
(1 294)
|
(1 281)
|
(1 376)
|
(1 369)
|
(1 470)
|
(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)
|
|
Gross Profit |
2 228
N/A
|
2 228
N/A
|
2 320
+4%
|
2 601
+12%
|
3 035
+17%
|
3 086
+2%
|
3 269
+6%
|
3 112
-5%
|
2 911
-6%
|
3 042
+5%
|
3 104
+2%
|
3 195
+3%
|
3 319
+4%
|
3 562
+7%
|
3 765
+6%
|
3 838
+2%
|
3 849
+0%
|
3 873
+1%
|
3 500
-10%
|
3 798
+9%
|
4 015
+6%
|
3 628
-10%
|
3 728
+3%
|
3 803
+2%
|
4 012
+5%
|
4 168
+4%
|
4 317
+4%
|
4 239
-2%
|
4 226
0%
|
4 135
-2%
|
4 200
+2%
|
4 667
+11%
|
4 753
+2%
|
5 143
+8%
|
5 360
+4%
|
5 482
+2%
|
5 637
+3%
|
5 646
+0%
|
5 749
+2%
|
5 753
+0%
|
5 856
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 268)
|
(2 231)
|
(2 203)
|
(2 163)
|
(2 142)
|
(2 141)
|
(2 173)
|
(2 158)
|
(2 150)
|
(2 144)
|
(2 158)
|
(2 179)
|
(2 261)
|
(2 323)
|
(2 358)
|
(2 423)
|
(2 451)
|
(2 439)
|
(2 509)
|
(2 506)
|
(2 459)
|
(2 618)
|
(2 596)
|
(2 660)
|
(2 748)
|
(2 709)
|
(2 812)
|
(2 855)
|
(2 954)
|
(3 089)
|
(3 291)
|
(3 579)
|
(3 788)
|
(3 969)
|
(4 079)
|
(4 096)
|
(4 056)
|
(4 163)
|
(4 164)
|
(4 234)
|
(4 283)
|
|
Selling, General & Administrative |
(1 148)
|
(1 090)
|
(1 076)
|
(1 058)
|
(1 029)
|
(1 033)
|
(1 036)
|
(1 018)
|
(1 029)
|
(1 028)
|
(1 043)
|
(1 040)
|
(1 103)
|
(1 112)
|
(1 102)
|
(1 126)
|
(1 126)
|
(1 110)
|
(1 138)
|
(1 123)
|
(1 066)
|
(1 162)
|
(1 128)
|
(1 145)
|
(1 180)
|
(1 137)
|
(1 174)
|
(1 183)
|
(1 220)
|
(1 281)
|
(1 383)
|
(1 503)
|
(1 594)
|
(1 634)
|
(1 676)
|
(1 674)
|
(1 636)
|
(1 705)
|
(1 696)
|
(1 742)
|
(1 770)
|
|
Research & Development |
(1 099)
|
(1 125)
|
(1 112)
|
(1 090)
|
(1 098)
|
(1 094)
|
(1 125)
|
(1 129)
|
(1 112)
|
(1 109)
|
(1 107)
|
(1 133)
|
(1 152)
|
(1 205)
|
(1 236)
|
(1 276)
|
(1 320)
|
(1 320)
|
(1 357)
|
(1 365)
|
(1 370)
|
(1 433)
|
(1 446)
|
(1 493)
|
(1 547)
|
(1 550)
|
(1 613)
|
(1 648)
|
(1 711)
|
(1 778)
|
(1 855)
|
(1 987)
|
(2 075)
|
(2 186)
|
(2 243)
|
(2 255)
|
(2 272)
|
(2 328)
|
(2 352)
|
(2 389)
|
(2 417)
|
|
Depreciation & Amortization |
(21)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(9)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(9)
|
(14)
|
(18)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(30)
|
(53)
|
(77)
|
(119)
|
(149)
|
(160)
|
(167)
|
(148)
|
(130)
|
(116)
|
(103)
|
(96)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(40)
N/A
|
(3)
+93%
|
117
N/A
|
438
+274%
|
893
+104%
|
945
+6%
|
1 096
+16%
|
954
-13%
|
761
-20%
|
898
+18%
|
946
+5%
|
1 016
+7%
|
1 058
+4%
|
1 239
+17%
|
1 407
+14%
|
1 415
+1%
|
1 398
-1%
|
1 434
+3%
|
991
-31%
|
1 292
+30%
|
1 556
+20%
|
1 010
-35%
|
1 132
+12%
|
1 143
+1%
|
1 264
+11%
|
1 459
+15%
|
1 505
+3%
|
1 384
-8%
|
1 272
-8%
|
1 046
-18%
|
909
-13%
|
1 088
+20%
|
965
-11%
|
1 174
+22%
|
1 281
+9%
|
1 386
+8%
|
1 581
+14%
|
1 483
-6%
|
1 585
+7%
|
1 519
-4%
|
1 573
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(26)
|
(29)
|
(29)
|
(31)
|
(24)
|
(24)
|
(22)
|
(19)
|
(12)
|
(28)
|
(25)
|
(22)
|
(16)
|
0
|
6
|
13
|
8
|
28
|
43
|
61
|
84
|
79
|
76
|
65
|
54
|
39
|
13
|
(6)
|
(31)
|
(40)
|
(44)
|
(49)
|
(55)
|
(39)
|
(25)
|
(21)
|
(7)
|
13
|
27
|
51
|
|
Non-Reccuring Items |
38
|
36
|
45
|
0
|
(1)
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(14)
|
(15)
|
(15)
|
(16)
|
(5)
|
(4)
|
(2)
|
0
|
0
|
(12)
|
0
|
(26)
|
(45)
|
(33)
|
(51)
|
(59)
|
(151)
|
(152)
|
(136)
|
(114)
|
|
Total Other Income |
0
|
0
|
0
|
2
|
4
|
1
|
6
|
1
|
5
|
(9)
|
0
|
5
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
7
N/A
|
133
+1 800%
|
411
+209%
|
865
+110%
|
925
+7%
|
1 080
+17%
|
934
-14%
|
748
-20%
|
877
+17%
|
920
+5%
|
996
+8%
|
1 020
+2%
|
1 210
+19%
|
1 407
+16%
|
1 421
+1%
|
1 411
-1%
|
1 449
+3%
|
1 019
-30%
|
1 333
+31%
|
1 614
+21%
|
1 079
-33%
|
1 196
+11%
|
1 204
+1%
|
1 313
+9%
|
1 508
+15%
|
1 540
+2%
|
1 395
-9%
|
1 266
-9%
|
1 017
-20%
|
857
-16%
|
1 044
+22%
|
890
-15%
|
1 081
+21%
|
1 209
+12%
|
1 310
+8%
|
1 501
+15%
|
1 326
-12%
|
1 446
+9%
|
1 410
-2%
|
1 510
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
1
|
(12)
|
(14)
|
(18)
|
(50)
|
(98)
|
(95)
|
(96)
|
279
|
234
|
260
|
280
|
(243)
|
(236)
|
(234)
|
(233)
|
(171)
|
(92)
|
(129)
|
(138)
|
(60)
|
951
|
1 542
|
1 517
|
1 531
|
443
|
(81)
|
(87)
|
(180)
|
(181)
|
(259)
|
(250)
|
(292)
|
(313)
|
(409)
|
(462)
|
(524)
|
(553)
|
(417)
|
(431)
|
|
Income from Continuing Operations |
(36)
|
8
|
121
|
397
|
847
|
875
|
982
|
839
|
652
|
1 156
|
1 154
|
1 256
|
1 300
|
967
|
1 171
|
1 187
|
1 178
|
1 278
|
927
|
1 204
|
1 476
|
1 019
|
2 147
|
2 746
|
2 830
|
3 039
|
1 983
|
1 314
|
1 179
|
837
|
676
|
785
|
640
|
789
|
896
|
901
|
1 039
|
802
|
893
|
993
|
1 079
|
|
Net Income (Common) |
(36)
N/A
|
8
N/A
|
121
+1 413%
|
397
+228%
|
847
+113%
|
875
+3%
|
982
+12%
|
839
-15%
|
652
-22%
|
1 156
+77%
|
1 154
0%
|
1 256
+9%
|
1 300
+4%
|
967
-26%
|
1 171
+21%
|
1 187
+1%
|
1 002
-16%
|
1 043
+4%
|
692
-34%
|
969
+40%
|
1 417
+46%
|
1 019
-28%
|
2 147
+111%
|
2 746
+28%
|
2 830
+3%
|
3 039
+7%
|
1 983
-35%
|
1 314
-34%
|
1 179
-10%
|
837
-29%
|
676
-19%
|
785
+16%
|
640
-18%
|
789
+23%
|
896
+14%
|
901
+1%
|
1 039
+15%
|
802
-23%
|
893
+11%
|
993
+11%
|
1 079
+9%
|
|
EPS (Diluted) |
-0.11
N/A
|
0.03
N/A
|
0.37
+1 133%
|
1.23
+232%
|
2.62
+113%
|
2.69
+3%
|
2.93
+9%
|
2.68
-9%
|
2.09
-22%
|
3.5
+67%
|
3.66
+5%
|
4.17
+14%
|
4.29
+3%
|
3.08
-28%
|
3.73
+21%
|
3.84
+3%
|
3.25
-15%
|
3.34
+3%
|
2.23
-33%
|
3.15
+41%
|
4.66
+48%
|
3.33
-29%
|
7.18
+116%
|
9.27
+29%
|
9.62
+4%
|
10.3
+7%
|
6.79
-34%
|
4.49
-34%
|
4.03
-10%
|
2.87
-29%
|
2.32
-19%
|
2.73
+18%
|
2.24
-18%
|
2.76
+23%
|
3.18
+15%
|
3.22
+1%
|
3.73
+16%
|
2.88
-23%
|
3.25
+13%
|
3.65
+12%
|
3.97
+9%
|