Electronic Arts Inc. (EA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 2.1B | 1.92B | 1.84B | 1.67B | 1.9B | 1.88B | 2.02B | 1.66B | 1.78B | 1.95B | 1.91B | 1.92B | 1.87B | 1.88B | 1.9B | 1.77B | 1.82B | 1.79B | 1.83B | 1.55B |
| Revenue Growth % | 11.08% | 1.75% | -9.19% | 0.66% | 6.52% | -3.19% | 5.8% | -13.72% | -5.07% | 3.4% | 0.53% | 8.89% | 2.68% | 5.14% | 4.27% | 13.93% | 35.59% | 6.93% | 58.64% | 6.31% |
| Cost of Goods Sold | 339M | 515M | 451M | 279M | 368M | 456M | 456M | 263M | 357M | 529M | 456M | 368M | 448M | 568M | 462M | 314M | 419M | 631M | 494M | 315M |
| COGS % of Revenue | 16.1% | 26.88% | 24.52% | 16.7% | 19.42% | 24.22% | 22.52% | 15.84% | 20.07% | 27.2% | 23.82% | 19.13% | 23.91% | 30.2% | 24.26% | 17.77% | 22.96% | 35.27% | 27.05% | 20.31% |
| Gross Profit | 1.77B | 1.4B | 1.39B | 1.39B | 1.53B | 1.43B | 1.57B | 1.4B | 1.42B | 1.42B | 1.46B | 1.56B | 1.43B | 1.31B | 1.44B | 1.45B | 1.41B | 1.16B | 1.33B | 1.24B |
| Gross Margin % | 83.9% | 73.23% | 75.48% | 83.3% | 80.58% | 75.78% | 77.48% | 84.16% | 79.93% | 72.8% | 76.18% | 80.87% | 76.09% | 69.8% | 75.74% | 82.23% | 77.04% | 64.73% | 72.95% | 79.69% |
| Gross Profit Growth % | 15.65% | -1.68% | -11.54% | -0.36% | 7.38% | 0.78% | 7.61% | -10.22% | -0.28% | 7.84% | 1.11% | 7.09% | 1.42% | 13.39% | 8.26% | 17.56% | 36.9% | 8.02% | 53.99% | 5.55% |
| Operating Expenses | 1.23B | 1.26B | 1.18B | 1.12B | 1.13B | 1.05B | 1.19B | 1.03B | 1.19B | 1.05B | 1.08B | 1.01B | 1.25B | 1.02B | 1.01B | 1.01B | 1.04B | 1.06B | 992M | 914M |
| OpEx % of Revenue | 58.19% | 65.76% | 64.11% | 67.09% | 59.74% | 55.76% | 58.52% | 62.23% | 66.78% | 54.04% | 56.48% | 52.7% | 66.76% | 54.44% | 53.31% | 57.27% | 57.04% | 59.03% | 54.33% | 58.93% |
| Selling, General & Admin | 445M | 555M | 493M | 398M | 426M | 427M | 469M | 385M | 419M | 446M | 453M | 392M | 479M | 418M | 407M | 401M | 410M | 456M | 409M | 359M |
| SG&A % of Revenue | 21.14% | 28.97% | 26.81% | 23.82% | 22.48% | 22.68% | 23.16% | 23.19% | 23.55% | 22.93% | 23.67% | 20.37% | 25.56% | 22.22% | 21.38% | 22.69% | 22.47% | 25.49% | 22.4% | 23.15% |
| Research & Development | 732M | 704M | 686M | 706M | 686M | 606M | 648M | 629M | 638M | 584M | 602M | 596M | 635M | 556M | 565M | 572M | 579M | 539M | 553M | 515M |
| R&D % of Revenue | 34.77% | 36.74% | 37.3% | 42.25% | 36.2% | 32.18% | 32% | 37.89% | 35.86% | 30.03% | 31.45% | 30.98% | 33.88% | 29.56% | 29.67% | 32.37% | 31.73% | 30.13% | 30.28% | 33.2% |
| Other Operating Expenses | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 541M | 141M | 209M | 271M | 395M | 377M | 384M | 364M | 234M | 365M | 377M | 542M | 175M | 289M | 427M | 441M | 365M | 102M | 340M | 322M |
| Operating Margin % | 25.7% | 7.36% | 11.36% | 16.22% | 20.84% | 20.02% | 18.96% | 21.93% | 13.15% | 18.77% | 19.7% | 28.17% | 9.34% | 15.36% | 22.43% | 24.96% | 20% | 5.7% | 18.62% | 20.76% |
| Operating Income Growth % | 36.96% | -62.6% | -45.57% | -25.55% | 68.8% | 3.29% | 1.86% | -32.84% | 33.71% | 26.3% | -11.71% | 22.9% | -52.05% | 183.33% | 25.59% | 36.96% | 108.57% | -59.36% | 128.19% | -31.63% |
| EBITDA | 367M | 220M | 291M | 350M | 474M | 452M | 506M | 444M | 383M | 447M | 462M | 630M | 348M | 411M | 554M | 555M | 506M | 248M | 434M | 427M |
| EBITDA Margin % | 17.43% | 11.48% | 15.82% | 20.95% | 25.01% | 24% | 24.99% | 26.75% | 21.53% | 22.98% | 24.14% | 32.74% | 18.57% | 21.85% | 29.1% | 31.41% | 27.73% | 13.86% | 23.77% | 27.53% |
| EBITDA Growth % | -22.57% | -51.33% | -42.49% | -21.17% | 23.76% | 1.12% | 9.52% | -29.52% | 10.06% | 8.76% | -16.61% | 13.51% | -31.23% | 65.73% | 27.65% | 29.98% | 117.17% | -16.5% | 129.63% | -15.94% |
| D&A (Non-Cash Add-back) | -174M | 79M | 82M | 79M | 79M | 75M | 122M | 80M | 149M | 82M | 85M | 88M | 173M | 122M | 127M | 114M | 141M | 146M | 94M | 105M |
| EBIT | 546M | 145M | 200M | 271M | 422M | 420M | 413M | 366M | 275M | 397M | 405M | 543M | 198M | 295M | 441M | 441M | 373M | 104M | 340M | 322M |
| Net Interest Income | 19M | -14M | -3M | -2M | -6M | 28M | -14M | -30M | 11M | 17M | -14M | 1M | 29M | 0 | 0 | -5M | -13M | -13M | -14M | -14M |
| Interest Income | 0 | 0 | 0 | 0 | 8M | 43M | 0 | 0 | 37M | 32M | 0 | 15M | 35M | 7M | 14M | 0 | 4M | 0 | 0 | 0 |
| Interest Expense | -19M | 14M | 3M | 2M | 14M | 15M | 14M | 30M | 26M | 15M | 14M | 14M | 6M | 7M | 14M | 5M | 17M | 13M | 14M | 14M |
| Other Income/Expense | 38M | -10M | -12M | 2M | 12M | 28M | 15M | 30M | 26M | 17M | 14M | 14M | 6M | -7M | 0 | -5M | -9M | -11M | -14M | -14M |
| Pretax Income | 579M | 131M | 197M | 273M | 407M | 405M | 399M | 394M | 260M | 382M | 391M | 556M | 181M | 282M | 427M | 436M | 356M | 91M | 326M | 308M |
| Pretax Margin % | 27.51% | 6.84% | 10.71% | 16.34% | 21.48% | 21.51% | 19.7% | 23.73% | 14.62% | 19.64% | 20.43% | 28.9% | 9.66% | 14.99% | 22.43% | 24.67% | 19.51% | 5.09% | 17.85% | 19.86% |
| Income Tax | 118M | 43M | 60M | 72M | 153M | 112M | 105M | 114M | 78M | 92M | -8M | 154M | 193M | 78M | 128M | 125M | 131M | 25M | 32M | 104M |
| Effective Tax Rate % | 20.38% | 32.82% | 30.46% | 26.37% | 37.59% | 27.65% | 26.32% | 28.93% | 30% | 24.08% | -2.05% | 27.7% | 106.63% | 27.66% | 29.98% | 28.67% | 36.8% | 27.47% | 9.82% | 33.77% |
| Net Income | 461M | 88M | 137M | 201M | 254M | 293M | 294M | 280M | 182M | 290M | 399M | 402M | -12M | 204M | 299M | 311M | 225M | 66M | 294M | 204M |
| Net Margin % | 21.9% | 4.59% | 7.45% | 12.03% | 13.4% | 15.56% | 14.52% | 16.87% | 10.23% | 14.91% | 20.85% | 20.89% | -0.64% | 10.85% | 15.7% | 17.6% | 12.33% | 3.69% | 16.1% | 13.15% |
| Net Income Growth % | 81.5% | -69.97% | -53.4% | -28.21% | 39.56% | 1.03% | -26.32% | -30.35% | 1616.67% | 42.16% | 33.44% | 29.26% | -105.33% | 209.09% | 1.7% | 52.45% | 196.05% | -68.72% | 58.92% | -44.11% |
| Net Income (Continuing) | 461M | 88M | 137M | 201M | 254M | 293M | 294M | 280M | 182M | 290M | 399M | 402M | -12M | 204M | 299M | 311M | 225M | 66M | 294M | 204M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.83 | 0.35 | 0.54 | 0.79 | 0.96 | 1.11 | 1.11 | 1.04 | 0.67 | 1.07 | 1.47 | 1.47 | -0.04 | 0.73 | 1.07 | 1.11 | 0.80 | 0.23 | 1.02 | 0.71 |
| EPS Growth % | 90.63% | -68.47% | -51.35% | -24.04% | 43.28% | 3.74% | -24.49% | -29.25% | 1629.68% | 46.58% | 37.38% | 32.43% | -105.48% | 217.39% | 4.9% | 56.34% | 207.69% | -68.06% | 61.9% | -43.2% |
| EPS (Basic) | 1.85 | 0.35 | 0.55 | 0.80 | 0.97 | 1.12 | 1.11 | 1.05 | 0.68 | 1.08 | 1.47 | 1.48 | -0.04 | 0.74 | 1.08 | 1.11 | 0.80 | 0.23 | 1.03 | 0.71 |
| Diluted Shares Outstanding | 253M | 253M | 252M | 254M | 265M | 265M | 266M | 268M | 270M | 271M | 272M | 274M | 274M | 278M | 279M | 281M | 283M | 285M | 287M | 289M |
| Basic Shares Outstanding | 250M | 250M | 250M | 251M | 262M | 262M | 264M | 266M | 267M | 269M | 271M | 272M | 274M | 276M | 278M | 279M | 281M | 283M | 285M | 286M |
| Dividend Payout Ratio | 10.41% | 53.41% | 35.04% | 23.88% | 18.9% | 17.06% | 17.35% | 17.86% | 28.02% | 17.59% | 12.78% | 12.94% | - | 25.49% | 17.73% | 17.04% | 21.33% | 72.73% | 16.33% | 24.02% |