Electronic Arts Inc.

NasdaqGS-EA

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						5,537	5,629	6,991	7,426	7,562	7,298
Total Revenues % Chg.						11.9%	1.7%	24.2%	6.2%	1.8%	-3.8%
Cost of Goods Sold, Total						1,369	1,494	1,848	1,780	1,693	1,588
Gross Profit						4,168	4,135	5,143	5,646	5,869	5,710
Selling General & Admin Expenses, Total						1,137	1,281	1,634	1,661	1,710	1,703
R&D Expenses						1,559	1,778	2,186	2,328	2,420	2,453
Amortization of Goodwill and Intangible Assets						22	30	149	130	89	81
Other Operating Expenses, Total						2,718	3,089	3,969	4,119	4,219	4,237
Operating Income						1,450	1,046	1,174	1,527	1,650	1,473
Interest Expense, Total						-44	-45	-58	-58	-58	-58
Interest And Investment Income						100	24	4	49	126	126
Net Interest Expenses						56	-21	-54	-9	68	68
Currency Exchange Gains (Loss)						7	-10	-1	2	2	5
Other Non Operating Income (Expenses)						—	2	7	1	1	14
EBT, Excl. Unusual Items						1,513	1,017	1,126	1,521	1,721	1,560
Restructuring Charges	—	—	—	—	—	—	—	—	-155	-62	-63
Asset Writedown	—	—		—	—	—	—	-45	-40	-70	-70
Other Unusual Items			—	—		-5	—	—	—	—	—
EBT, Incl. Unusual Items						1,508	1,017	1,081	1,326	1,589	1,427
Income Tax Expense						-1,531	180	292	524	316	276
Earnings From Continuing Operations						3,039	837	789	802	1,273	1,151
Net Income						3,039	837	789	802	1,273	1,151
Net Income to Common Incl Extra Items						3,039	837	789	802	1,273	1,151
Net Income to Common Excl. Extra Items						3,039	837	789	802	1,273	1,151
Total Shares Outstanding						288.4	286.5	280.1	272.9	266	265.1
Weighted Avg. Shares Outstanding						293	289	284	277	270	268.5
Weighted Avg. Shares Outstanding Dil						295	292	286	278	272	270.5
EPS						10.4	2.9	2.8	2.9	4.7	4.3
EPS Diluted						10.3	2.9	2.8	2.9	4.7	4.2
EBITDA						1,598	1,225	1,612	1,954	1,982	1,797
Effective Tax Rate						-101.5%	17.7%	27%	39.5%	19.9%	19.3%