Electronic Arts Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 6.99B | 7.43B | 7.56B | 7.46B | 7.53B | 0.9% | |
| Cost of Revenue | (1.86B) | (1.79B) | (1.71B) | (1.54B) | (1.58B) | 2.7% | |
Gross Profit | 5.13B | 5.63B | 5.85B | 5.92B | 5.95B | 0.5% | |
| Operating Expenses | |||||||
| Research & Development | (2.19B) | (2.33B) | (2.42B) | (2.57B) | (2.83B) | 10.1% | |
| Selling, General & Administrative | (1.63B) | (1.71B) | (1.71B) | (1.71B) | (1.89B) | 10.8% | |
| General & Administrative | (673.00M) | (727.00M) | (691.00M) | (745.00M) | (763.00M) | 2.4% | |
| Selling & Marketing | (961.00M) | (978.00M) | (1.02B) | (962.00M) | (1.13B) | 17.3% | |
| Depreciation & Amortization | (486.00M) | (536.00M) | (404.00M) | (356.00M) | (66.00M) | -81.5% | |
Operating Income (EBIT) | 1.13B | 1.33B | 1.52B | 1.52B | 1.16B | -23.6% | |
| Non-Operating Items | |||||||
| Interest Income | 4.00M | 49.00M | 126.00M | 125.00M | — | -100.0% | |
| Interest Expense | (58.00M) | (58.00M) | (58.00M) | (58.00M) | — | -100.0% | |
| Other Income/Expenses (Net) | -48.00M | -6.00M | 71.00M | 85.00M | 18.00M | -78.8% | |
Income Before Tax | 1.08B | 1.33B | 1.59B | 1.60B | 1.18B | -26.5% | |
| Income Tax Expense | (292.00M) | (524.00M) | (316.00M) | (484.00M) | (293.00M) | -39.5% | |
Net Income | 789.00M | 802.00M | 1.27B | 1.12B | 887.00M | -20.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $5 | $4 | $4 | -17.1% | |
| Weighted Avg Shares Outstanding | 284.00M | 277.00M | 270.00M | 262.00M | 250.00M | -4.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 286.00M | 278.00M | 272.00M | 264.00M | 253.00M | -4.2% | |
EBITDA | 1.63B | 1.92B | 2.05B | 2.02B | 1.23B | -39.2% |
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