← ELECTRONIC ARTS INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $4.8b
$5.2b +6.30%
$5.0b -3.88%
$5.5b +11.86%
$5.6b +1.66%
$7.0b +24.20%
$7.4b +6.22%
$7.6b +1.83%
$7.5b -1.31%
$7.5b +0.91%
$7.8b +4.18%
Cost of Revenue $1.3b
$1.3b -1.62%
$1.3b +3.52%
$1.4b +3.56%
$1.5b +9.13%
$1.9b +24.43%
$1.8b -3.60%
$1.7b -4.58%
$1.5b -9.77%
$1.6b +2.66%
$1.6b -0.32%
Gross Profit $3.5b
$3.9b +9.19%
$3.6b -6.33%
$4.2b +14.88%
$4.1b -0.79%
$5.1b +24.11%
$5.6b +9.78%
$5.9b +3.87%
$5.9b +1.16%
$5.9b +0.46%
$6.3b +5.38%
Selling and Marketing Expense $673.0m $641.0m $702.0m $631.0m $689.0m $961.0m $978.0m $1.0b $962.0m $1.1b $1.9b
General and Administrative Expense $439.0m $469.0m $460.0m $506.0m $592.0m $673.0m $727.0m $691.0m $745.0m $763.0m $760.0m
Amortization of Intangible Assets $6.0m $9.0m $23.0m $22.0m $30.0m $183.0m $158.0m $142.0m $67.0m $66.0m —
Operating Lease, Expense — — — $70.0m $87.0m $98.0m $138.0m $80.0m $121.0m $69.0m —
Restructuring and Related Cost, Incurred Cost — — — — — — $155.0m $64.0m — — —
Operating Expenses $2.3b $2.4b $2.6b $2.7b $3.1b $4.0b $4.3b $4.3b $4.4b $4.8b $4.9b
Operating Income (Loss) $1.2b
$1.4b +17.16%
$996.0m -30.54%
$1.4b +45.08%
$1.0b -27.61%
$1.1b +7.93%
$1.3b +17.98%
$1.5b +13.96%
$1.5b +0.13%
$1.2b -23.55%
$1.4b +20.83%
Interest Expense $47.0m $44.0m $45.0m $44.0m $45.0m $58.0m $58.0m $58.0m $58.0m $53.0m $54.0m
Foreign Currency Transaction Gain (Loss), before Tax ($40.0m) $18.0m ($9.0m) $11.0m $9.0m ($22.0m) $31.0m ($10.0m) ($29.0m) $13.0m —
Foreign Currency Transaction Gain (Loss), Realized ($40.0m) $18.0m ($9.0m) — — — — — — — —
Gain (Loss) on Derivative Instruments, Net, Pretax $46.0m ($16.0m) $50.0m ($4.0m) ($19.0m) $21.0m ($29.0m) $12.0m $45.0m ($10.0m) —
Other Nonoperating Income (Expense) ($14.0m) $15.0m $83.0m $63.0m ($29.0m) ($48.0m) ($6.0m) $71.0m $85.0m $18.0m —
Other Income $2.0m $7.0m ($1.0m) $0 $2.0m $7.0m $1.0m $1.0m $2.0m ($2.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $382.0m $440.0m $170.0m $380.0m $299.0m $204.0m $315.0m $437.0m $447.0m $265.0m $1.4b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $1.1b $1.3b $1.6b $1.6b $1.2b $1.4b
Current Income Tax Expense (Benefit) $140.0m $203.0m $76.0m $345.0m $322.0m $620.0m $737.0m $234.0m $524.0m $303.0m $354.0m
Income Tax Expense (Benefit) $243.0m $406.0m $60.0m ($1.5b) $180.0m $292.0m $524.0m $316.0m $484.0m $293.0m $354.0m
Net Income (Loss) Attributable to Parent $967.0m
$1.0b +7.86%
$1.0b -2.30%
$3.0b +198.23%
$837.0m -72.46%
$789.0m -5.73%
$802.0m +1.65%
$1.3b +58.73%
$1.1b -11.94%
$887.0m -20.87%
$1.1b +22.10%
Earnings Per Share, Basic $3.19 $3.39 $3.36 $10.37 $2.90 $2.78 $2.90 $4.71 $4.28 $3.55 $4.33
Earnings Per Share, Diluted $3.08 $3.34 $3.33 $10.30 $2.87 $2.76 $2.88 $4.68 $4.25 $3.51 $4.28
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $0.00 $0.00 $0.34 $0.00 $0.76 $0.76 $0.76 $0.76 —
Weighted Average Number of Shares Outstanding, Basic 303.0m 308.0m 303.0m 293.0m 289.0m 284.0m 277.0m 270.0m 262.0m 250.0m 250.2m
Weighted Average Number of Shares Outstanding, Diluted 314.0m 312.0m 306.0m 295.0m 292.0m 286.0m 278.0m 272.0m 264.0m 253.0m 253.0m

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.