Electronic Arts (EA) Financials

$146.91 +0.02 (+0.01%)

Closing price 05/27/2025 04:00 PM Eastern

Extended Trading

$147.24 +0.34 (+0.23%)

As of 04:00 AM Eastern

Annual Income Statements for Electronic Arts

This table shows Electronic Arts' income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	3/31/2024	3/31/2023	3/31/2022	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016	3/31/2015
Net Income / (Loss) Attributable to Common Shareholders	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875
Consolidated Net Income / (Loss)	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875
Net Income / (Loss) Continuing Operations	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875
Total Pre-Tax Income	1,589	1,326	1,081	1,017	1,508	1,079	1,449	1,210	877	925
Total Operating Income	1,518	1,332	1,129	1,046	1,445	996	1,434	1,224	898	948
Total Gross Profit	5,852	5,634	5,132	4,135	4,168	3,628	3,873	3,547	3,042	3,086
Total Revenue	7,562	7,426	6,991	5,629	5,537	4,950	5,150	4,845	4,396	4,515
Operating Revenue	7,562	7,426	6,991	5,629	5,537	4,950	5,150	4,845	4,396	4,515
Total Cost of Revenue	1,710	1,792	1,859	1,494	1,369	1,322	1,277	1,298	1,354	1,429
Operating Cost of Revenue	1,710	1,792	1,859	1,494	1,369	1,322	1,277	1,298	1,354	1,429
Total Operating Expenses	4,334	4,302	4,003	3,089	2,723	2,632	2,439	2,323	2,144	2,138
Selling, General & Admin Expense	691	727	673	592	506	460	469	439	406	386
Marketing Expense	1,019	978	961	689	631	702	641	673	622	647
Research & Development Expense	2,420	2,328	2,186	1,778	1,559	1,433	1,320	1,205	1,109	1,094
Amortization Expense	142	158	183	30	22	23	9.00	6.00	7.00	14
Restructuring Charge	62	111	0.00	0.00	-	-	-	-	-	-
Total Other Income / (Expense), net	71	-6.00	-48	-29	63	83	15	-14	-21	-23
Other Income / (Expense), net	71	-6.00	-48	-29	63	83	15	-14	-21	-23
Income Tax Expense	316	524	292	180	-1,531	60	406	243	-279	50
Basic Earnings per Share	$4.71	$2.90	$2.78	$2.90	$10.37	$3.36	$3.39	$3.19	$3.73	$2.81
Weighted Average Basic Shares Outstanding	270M	277M	284M	289M	293M	303M	308M	303M	310M	311M
Diluted Earnings per Share	$4.68	$2.88	$2.76	$2.87	$10.30	$3.33	$3.34	$3.08	$3.50	$2.69
Weighted Average Diluted Shares Outstanding	272M	278M	286M	292M	295M	306M	312M	314M	330M	325M
Weighted Average Basic & Diluted Shares Outstanding	266.38M	272.71M	279.89M	286.19M	288.69M	-4.63B	307.70M	303.10M	309.90M	311.40M
Cash Dividends to Common per Share	$0.76	$0.76	$0.68	$0.34	-	-	-	-	-	-

This table shows Electronic Arts' income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022	6/30/2022
Net Income / (Loss) Attributable to Common Shareholders	293	294	280	182	290	399	402	-12	204	299	311
Consolidated Net Income / (Loss)	293	294	280	182	290	399	402	-12	204	299	311
Net Income / (Loss) Continuing Operations	293	294	280	182	290	399	402	-12	204	299	311
Total Pre-Tax Income	405	399	394	260	382	391	556	181	282	427	436
Total Operating Income	377	384	364	234	365	377	542	175	289	427	441
Total Gross Profit	1,427	1,569	1,397	1,422	1,416	1,458	1,556	1,426	1,313	1,442	1,453
Total Revenue	1,883	2,025	1,660	1,779	1,945	1,914	1,924	1,874	1,881	1,904	1,767
Operating Revenue	1,883	2,025	1,660	1,779	1,945	1,914	1,924	1,874	1,881	1,904	1,767
Total Cost of Revenue	456	456	263	357	529	456	368	448	568	462	314
Operating Cost of Revenue	456	456	263	357	529	456	368	448	568	462	314
Total Operating Expenses	1,050	1,185	1,033	1,188	1,051	1,081	1,014	1,251	1,024	1,015	1,012
Selling, General & Admin Expense	176	197	180	185	170	173	163	224	162	174	167
Marketing Expense	251	272	205	234	276	280	229	255	256	233	234
Research & Development Expense	606	648	629	638	584	602	596	635	556	565	572
Amortization Expense	16	17	17	72	21	24	25	26	50	43	39
Restructuring Charge	1.00	51	2.00	59	0.00	2.00	1.00	111	0.00	0.00	0.00
Total Other Income / (Expense), net	28	15	30	26	17	14	14	6.00	-7.00	0.00	-5.00
Other Income / (Expense), net	28	15	30	26	17	14	14	6.00	-7.00	0.00	-5.00
Income Tax Expense	112	105	114	78	92	-8.00	154	193	78	128	125
Basic Earnings per Share	$1.12	$1.11	$1.05	$0.68	$1.08	$1.47	$1.48	($0.03)	$0.74	$1.08	$1.11
Weighted Average Basic Shares Outstanding	262M	264M	266M	270M	269M	271M	272M	277M	276M	278M	279M
Diluted Earnings per Share	$1.11	$1.11	$1.04	$0.67	$1.07	$1.47	$1.47	($0.03)	$0.73	$1.07	$1.11
Weighted Average Diluted Shares Outstanding	265M	266M	268M	272M	271M	272M	274M	278M	278M	279M	281M
Weighted Average Basic & Diluted Shares Outstanding	260.62M	262.27M	264.20M	266.38M	267.35M	268.97M	270.91M	272.71M	274.23M	276.08M	278.05M
Cash Dividends to Common per Share	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19	$0.19

This table details how cash moves in and out of Electronic Arts' business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	3/31/2024	3/31/2023	3/31/2022	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016	3/31/2015
Net Change in Cash & Equivalents	476	-308	-2,528	1,492	-940	450	1,693	72	228	66
Net Cash From Operating Activities	2,315	1,550	1,899	1,934	1,797	1,547	1,692	1,578	1,268	847
Net Cash From Continuing Operating Activities	2,315	1,550	1,899	1,934	1,797	1,547	1,692	1,578	1,465	1,067
Net Income / (Loss) Continuing Operations	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875
Consolidated Net Income / (Loss)	1,273	802	789	837	3,039	1,019	1,043	967	1,156	875
Depreciation Expense	404	536	486	181	150	145	136	172	-	-
Non-Cash Adjustments To Reconcile Net Income	584	548	528	435	347	284	242	196	188	144
Changes in Operating Assets and Liabilities, net	54	-336	96	481	-1,739	99	271	243	-76	-172
Net Cash From Investing Activities	-207	-217	-2,804	-505	-1,357	169	622	-759	-484	-470
Net Cash From Continuing Investing Activities	-207	-217	-2,804	-505	-1,357	169	622	-759	-484	-470
Purchase of Property, Plant & Equipment	-199	-207	-188	-124	-140	-119	-107	-123	-93	-95
Acquisitions	0.00	0.00	-3,391	-1,239	0.00	-58	-150	0.00	0.00	-
Purchase of Investments	-640	-405	-554	-2,828	-3,359	-1,342	-2,287	-1,917	-1,332	-1,102
Sale and/or Maturity of Investments	632	395	1,329	3,686	2,142	1,688	3,166	1,281	941	727
Net Cash From Financing Activities	-1,624	-1,600	-1,620	-15	-1,358	-1,253	-643	-729	-548	-255
Net Cash From Continuing Financing Activities	-1,624	-1,600	-1,620	-15	-1,358	-1,253	-643	-729	-548	-255
Repurchase of Common Equity	-1,300	-1,295	-1,300	-729	-1,207	-1,192	-601	-508	-1,018	-337
Payment of Dividends	-205	-210	-193	-98	0.00	0.00	-	-	-	-
Issuance of Common Equity	77	80	77	86	62	61	78	72	107	60
Other Financing Activities, net	-196	-175	-204	-152	-213	-122	-120	-130	-156	22
Effect of Exchange Rate Changes	-8.00	-41	-3.00	78	-22	-13	22	-18	-8.00	-56
Cash Interest Paid	56	56	56	40	42	42	42	43	4.00	6.00
Cash Income Taxes Paid	300	583	629	340	170	100	57	51	35	2.00

This table details how cash moves in and out of Electronic Arts' business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022	6/30/2022
Net Change in Cash & Equivalents	579	-203	-500	158	796	-313	-165	222	663	-543	-650
Net Cash From Operating Activities	1,176	234	120	580	1,264	112	359	617	1,123	-112	-78
Net Cash From Continuing Operating Activities	1,176	234	120	580	1,264	112	359	617	1,123	-112	-78
Net Income / (Loss) Continuing Operations	293	294	280	182	290	399	402	-12	204	299	311
Consolidated Net Income / (Loss)	293	294	280	182	290	399	402	-12	204	299	311
Depreciation Expense	75	122	80	149	82	85	88	173	122	127	114
Non-Cash Adjustments To Reconcile Net Income	163	174	143	148	151	155	130	142	141	140	125
Changes in Operating Assets and Liabilities, net	645	-356	-383	101	741	-527	-261	314	656	-678	-628
Net Cash From Investing Activities	-62	-46	-69	-49	-51	-63	-44	-37	-61	-54	-65
Net Cash From Continuing Investing Activities	-62	-46	-69	-49	-51	-63	-44	-37	-61	-54	-65
Purchase of Property, Plant & Equipment	-50	-50	-67	-51	-52	-51	-45	-47	-48	-53	-59
Purchase of Investments	-139	-107	-130	-180	-147	-163	-150	-142	-90	-80	-93
Sale and/or Maturity of Investments	127	111	128	182	148	151	151	152	77	79	87
Net Cash From Financing Activities	-504	-402	-546	-360	-431	-351	-482	-358	-418	-348	-476
Net Cash From Continuing Financing Activities	-504	-402	-546	-360	-431	-351	-482	-358	-418	-348	-476
Repurchase of Common Equity	-383	-375	-375	-325	-325	-325	-325	-325	-325	-325	-320
Payment of Dividends	-50	-51	-50	-51	-51	-51	-52	-52	-52	-53	-53
Issuance of Common Equity	1.00	-	-	34	3.00	-	-	33	3.00	43	1.00
Other Financing Activities, net	-72	-18	-121	-18	-58	-15	-105	-14	-44	-13	-104
Effect of Exchange Rate Changes	-31	11	-5.00	-13	14	-11	2.00	-	19	-29	-31
Cash Income Taxes Paid	124	186	23	504	148	33	23	1,040	-147	-274	-36

This table presents Electronic Arts' assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	3/31/2024	3/31/2023	3/31/2022	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016	3/31/2015
Total Assets	13,420	13,459	13,800	13,288	11,112	8,957	8,584	7,718	7,050	6,147
Total Current Assets	4,247	3,969	4,151	7,213	6,517	6,381	6,004	5,199	4,354	3,720
Cash & Equivalents	2,900	2,424	2,732	5,260	3,768	4,708	4,258	2,565	2,493	2,068
Short-Term Investments	362	343	330	1,106	1,967	737	1,073	1,967	1,341	953
Accounts Receivable	565	684	650	521	461	623	385	359	233	362
Other Current Assets	420	518	439	326	321	313	288	308	287	247
Plant, Property, & Equipment, net	578	549	550	491	449	448	453	434	439	459
Total Noncurrent Assets	8,595	8,941	9,099	5,584	4,146	2,128	2,127	2,085	2,257	1,968
Goodwill	5,379	5,380	5,387	2,868	1,885	1,892	1,883	1,707	1,710	1,713
Intangible Assets	400	618	962	309	53	87	71	8.00	57	111
Noncurrent Deferred & Refundable Income Taxes	2,380	2,462	2,243	2,045	1,903	35	84	286	387	13
Other Noncurrent Operating Assets	436	481	507	362	305	114	89	84	103	131
Total Liabilities & Shareholders' Equity	13,420	13,459	13,800	13,288	11,112	8,957	8,584	7,718	7,050	6,147
Total Liabilities	5,907	6,166	6,175	5,448	3,651	3,626	3,989	3,658	3,652	3,080
Total Current Liabilities	3,090	3,285	3,513	2,964	2,664	2,265	2,491	2,415	2,418	2,747
Accounts Payable	1,276	99	101	96	68	113	48	87	89	68
Current Deferred Revenue	1,814	1,901	2,024	1,527	945	1,100	1,622	1,539	1,458	1,283
Total Noncurrent Liabilities	2,817	2,881	2,662	2,484	987	1,361	1,498	1,243	1,234	333
Long-Term Debt	1,882	1,880	1,878	1,876	397	994	992	990	989	0.00
Noncurrent Deferred & Payable Income Tax Liabilities	497	608	387	358	374	235	251	105	82	150
Other Noncurrent Operating Liabilities	438	393	397	250	216	132	255	148	163	183
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	7,513	7,293	7,625	7,840	7,461	5,331	4,595	4,060	3,396	3,036
Total Preferred & Common Equity	7,513	7,293	7,625	7,840	7,461	5,331	4,595	4,060	3,396	3,036
Total Common Equity	7,513	7,293	7,625	7,840	7,461	5,331	4,595	4,060	3,396	3,036
Common Stock	3.00	3.00	3.00	3.00	3.00	3.00	660	1,052	1,352	2,130
Retained Earnings	7,582	7,357	7,607	7,887	7,508	5,358	4,062	3,027	2,060	904
Accumulated Other Comprehensive Income / (Loss)	-72	-67	15	-50	-50	-30	-127	-19	-16	2.00

This table presents Electronic Arts' assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022	6/30/2022
Total Assets	13,451	13,136	12,708	13,420	13,617	13,139	13,083	13,459	13,470	13,079	13,192
Total Current Assets	4,272	3,972	3,587	4,247	4,349	3,844	3,574	3,969	3,842	3,442	3,517
Cash & Equivalents	2,776	2,197	2,400	2,900	2,742	1,946	2,259	2,424	2,202	1,539	2,082
Short-Term Investments	379	366	366	362	362	359	343	343	351	335	334
Accounts Receivable	742	1,012	433	565	867	1,047	517	684	836	919	579
Other Current Assets	375	397	388	420	378	492	455	518	453	649	522
Plant, Property, & Equipment, net	566	578	558	578	561	542	545	549	553	531	545
Total Noncurrent Assets	8,613	8,586	8,563	8,595	8,707	8,753	8,964	8,941	9,075	9,106	9,130
Goodwill	5,376	5,381	5,379	5,379	5,382	5,378	5,381	5,380	5,380	5,375	5,382
Intangible Assets	320	346	373	400	501	538	577	618	735	811	893
Noncurrent Deferred & Refundable Income Taxes	2,467	2,431	2,393	2,380	2,375	2,353	2,555	2,462	2,443	2,395	2,327
Other Noncurrent Operating Assets	450	428	418	436	449	484	451	481	517	525	528
Total Liabilities & Shareholders' Equity	13,451	13,136	12,708	13,420	13,617	13,139	13,083	13,459	13,470	13,079	13,192
Total Liabilities	6,039	5,728	5,308	5,907	6,084	5,564	5,749	6,166	5,919	5,281	5,551
Total Current Liabilities	3,104	2,787	2,468	3,090	3,280	2,788	2,800	3,285	3,113	2,561	2,833
Accounts Payable	1,298	1,312	80	1,276	62	152	75	99	62	136	70
Current Deferred Revenue	1,806	1,475	1,412	1,814	1,919	1,498	1,580	1,901	1,808	1,391	1,548
Total Noncurrent Liabilities	2,935	2,941	2,840	2,817	2,804	2,776	2,949	2,881	2,806	2,720	2,718
Long-Term Debt	1,883	1,883	1,882	1,882	1,881	1,881	1,880	1,880	1,879	1,879	1,878
Noncurrent Deferred & Payable Income Tax Liabilities	573	552	526	497	484	459	682	608	526	479	439
Other Noncurrent Operating Liabilities	479	506	432	438	439	436	387	393	401	362	401
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	7,412	7,408	7,400	7,513	7,533	7,575	7,334	7,293	7,551	7,798	7,641
Total Preferred & Common Equity	7,412	7,408	7,400	7,513	7,533	7,575	7,334	7,293	7,551	7,798	7,641
Total Common Equity	7,412	7,408	7,400	7,513	7,533	7,575	7,334	7,293	7,551	7,798	7,641
Common Stock	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00
Retained Earnings	7,472	7,520	7,457	7,582	7,614	7,606	7,406	7,357	7,585	7,658	7,567
Accumulated Other Comprehensive Income / (Loss)	-63	-115	-60	-72	-84	-34	-75	-67	-37	137	71

This table displays calculated financial ratios and metrics derived from Electronic Arts' official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	3/31/2024	3/31/2023	3/31/2022	3/31/2021	3/31/2020	3/31/2019	3/31/2018	3/31/2017	3/31/2016	3/31/2015
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	1.83%	6.22%	24.20%	1.66%	11.86%	-3.88%	6.30%	10.21%	-2.64%	26.29%
EBITDA Growth	7.04%	18.83%	30.80%	-27.74%	35.46%	-22.78%	14.69%	56.33%	-5.86%	3,982.61%
EBIT Growth	19.83%	22.66%	6.29%	-32.56%	39.76%	-25.53%	19.75%	37.97%	-5.19%	13,114.29%
NOPAT Growth	50.95%	-2.23%	-4.28%	-70.44%	209.59%	-8.87%	5.52%	-17.36%	32.00%	2,277.76%
Net Income Growth	58.73%	1.65%	-5.73%	-72.46%	198.23%	-2.30%	7.86%	-16.35%	32.11%	10,837.50%
EPS Growth	62.50%	4.35%	-3.83%	-72.14%	209.31%	-0.30%	8.44%	-12.00%	30.11%	8,866.67%
Operating Cash Flow Growth	49.35%	-18.38%	-1.81%	7.62%	16.16%	-8.57%	7.22%	24.45%	49.70%	74.64%
Free Cash Flow Firm Growth	77.14%	137.08%	-1,073.50%	-78.24%	237.96%	-75.54%	10.22%	5.06%	26.18%	62.01%
Invested Capital Growth	-4.26%	-0.54%	92.27%	23.07%	209.32%	243.75%	-50.58%	-27.45%	10.19%	1.73%
Revenue Q/Q Growth	-1.24%	0.66%	7.36%	-0.72%	35.08%	-24.81%	1.08%	4.73%	2.88%	1.39%
EBITDA Q/Q Growth	2.84%	-7.13%	21.19%	-16.11%	13.48%	-25.23%	11.94%	34.70%	16.78%	6.70%
EBIT Q/Q Growth	5.23%	-11.66%	21.46%	-19.67%	14.85%	-33.15%	2.69%	18.63%	17.25%	6.94%
NOPAT Q/Q Growth	16.65%	-23.53%	22.04%	-27.33%	8.96%	-31.01%	3.97%	-26.41%	78.21%	2.67%
Net Income Q/Q Growth	17.98%	-22.81%	23.28%	-29.01%	7.39%	-28.09%	4.09%	-25.62%	77.30%	3.31%
EPS Q/Q Growth	17.59%	-22.37%	23.77%	-29.66%	8.31%	-27.45%	4.38%	-23.76%	81.35%	-0.37%
Operating Cash Flow Q/Q Growth	-1.57%	12.56%	4.00%	-6.16%	-5.32%	-6.81%	8.67%	-1.80%	98.13%	-22.51%
Free Cash Flow Firm Q/Q Growth	-7.48%	28.24%	36.21%	-85.12%	-12.27%	-16.78%	15.68%	3.70%	21.33%	-11.64%
Invested Capital Q/Q Growth	-2.81%	-6.85%	-0.59%	48.89%	3.50%	-25.23%	31.96%	61.88%	480.49%	70.53%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
Gross Margin	77.39%	75.87%	73.41%	73.46%	75.28%	73.29%	75.20%	73.21%	69.20%	68.35%
EBITDA Margin	26.36%	25.07%	22.41%	21.28%	29.94%	24.73%	30.78%	28.52%	20.11%	20.80%
Operating Margin	20.07%	17.94%	16.15%	18.58%	26.10%	20.12%	27.84%	25.26%	20.43%	21.00%
EBIT Margin	21.01%	17.86%	15.46%	18.07%	27.24%	21.80%	28.14%	24.97%	19.95%	20.49%
Profit (Net Income) Margin	16.83%	10.80%	11.29%	14.87%	54.89%	20.59%	20.25%	19.96%	26.30%	19.38%
Tax Burden Percent	80.11%	60.48%	72.99%	82.30%	201.53%	94.44%	71.98%	79.92%	131.81%	94.59%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Effective Tax Rate	19.89%	39.52%	27.01%	17.70%	-101.53%	5.56%	28.02%	20.08%	-31.81%	5.41%
Return on Invested Capital (ROIC)	19.40%	12.54%	16.83%	28.36%	161.69%	165.60%	266.72%	158.80%	173.82%	139.57%
ROIC Less NNEP Spread (ROIC-NNEP)	14.38%	12.89%	18.07%	28.87%	158.93%	163.82%	266.45%	159.16%	174.90%	140.61%
Return on Net Nonoperating Assets (RNNOA)	-2.20%	-1.79%	-6.63%	-17.41%	-114.18%	-145.07%	-242.62%	-132.86%	-138.05%	-107.69%
Return on Equity (ROE)	17.20%	10.75%	10.20%	10.94%	47.51%	20.53%	24.10%	25.93%	35.76%	31.88%
Cash Return on Invested Capital (CROIC)	23.75%	13.09%	-46.31%	7.67%	59.41%	55.74%	334.42%	190.62%	164.12%	137.86%
Operating Return on Assets (OROA)	11.82%	9.73%	7.98%	8.34%	15.03%	12.30%	17.78%	16.39%	13.29%	15.59%
Return on Assets (ROA)	9.47%	5.88%	5.83%	6.86%	30.29%	11.62%	12.80%	13.10%	17.52%	14.75%
Return on Common Equity (ROCE)	17.20%	10.75%	10.20%	10.94%	47.51%	20.53%	24.10%	25.92%	35.58%	31.70%
Return on Equity Simple (ROE_SIMPLE)	16.94%	11.00%	10.35%	10.68%	40.73%	19.11%	22.70%	23.82%	34.04%	28.82%
Net Operating Profit after Tax (NOPAT)	1,216	806	824	861	2,912	941	1,032	978	1,184	897
NOPAT Margin	16.08%	10.85%	11.79%	15.29%	52.59%	19.00%	20.04%	20.19%	26.93%	19.86%
Net Nonoperating Expense Percent (NNEP)	5.02%	-0.35%	-1.23%	-0.52%	2.76%	1.78%	0.27%	-0.36%	-1.08%	-1.04%
Cost of Revenue to Revenue	22.61%	24.13%	26.59%	26.54%	24.72%	26.71%	24.80%	26.79%	30.80%	31.65%
SG&A Expenses to Revenue	9.14%	9.79%	9.63%	10.52%	9.14%	9.29%	9.11%	9.06%	9.24%	8.55%
R&D to Revenue	32.00%	31.35%	31.27%	31.59%	28.16%	28.95%	25.63%	24.87%	25.23%	24.23%
Operating Expenses to Revenue	57.31%	57.93%	57.26%	54.88%	49.18%	53.17%	47.36%	47.95%	48.77%	47.35%
Earnings before Interest and Taxes (EBIT)	1,589	1,326	1,081	1,017	1,508	1,079	1,449	1,210	877	925
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	1,993	1,862	1,567	1,198	1,658	1,224	1,585	1,382	884	939
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	4.71	4.50	4.60	4.88	3.81	5.59	7.93	6.66	5.90	5.88
Price to Tangible Book Value (P/TBV)	20.43	25.32	27.51	8.20	5.15	8.90	13.79	11.52	12.29	14.73
Price to Revenue (P/Rev)	4.68	4.42	5.02	6.79	5.13	6.02	7.07	5.58	4.56	3.96
Price to Earnings (P/E)	27.82	40.89	44.50	45.67	9.35	29.26	34.92	27.95	17.32	20.41
Dividend Yield	0.57%	0.78%	0.54%	0.26%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Earnings Yield	3.59%	2.45%	2.25%	2.19%	10.69%	3.42%	2.86%	3.58%	5.77%	4.90%
Enterprise Value to Invested Capital (EV/IC)	5.55	4.98	5.27	10.07	8.70	28.83	125.31	45.33	24.29	23.87
Enterprise Value to Revenue (EV/Rev)	4.50	4.30	4.85	5.99	4.28	5.12	6.23	4.85	3.95	3.43
Enterprise Value to EBITDA (EV/EBITDA)	17.08	17.14	21.65	28.16	14.28	20.72	20.24	16.99	19.62	16.47
Enterprise Value to EBIT (EV/EBIT)	21.42	24.06	31.38	33.18	15.70	23.51	22.14	19.41	19.78	16.72
Enterprise Value to NOPAT (EV/NOPAT)	27.99	39.60	41.17	39.19	8.13	26.97	31.08	24.01	14.65	17.25
Enterprise Value to Operating Cash Flow (EV/OCF)	14.70	20.58	17.86	17.45	13.18	16.40	18.96	14.88	13.68	18.26
Enterprise Value to Free Cash Flow (EV/FCFF)	22.86	37.95	0.00	144.89	22.13	80.12	24.79	20.00	15.52	17.47
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.25	0.26	0.25	0.24	0.13	0.19	0.22	0.24	0.34	0.20
Long-Term Debt to Equity	0.25	0.26	0.25	0.24	0.05	0.19	0.22	0.24	0.29	0.00
Financial Leverage	-0.15	-0.14	-0.37	-0.60	-0.72	-0.89	-0.91	-0.83	-0.79	-0.77
Leverage Ratio	1.82	1.83	1.75	1.59	1.57	1.77	1.88	1.98	2.04	2.16
Compound Leverage Factor	1.82	1.83	1.75	1.59	1.57	1.77	1.88	1.98	2.04	2.16
Debt to Total Capital	20.03%	20.49%	19.76%	19.31%	11.78%	15.72%	17.76%	19.60%	25.29%	16.41%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	7.08%	0.00%	0.00%	0.00%	3.54%	16.41%
Long-Term Debt to Total Capital	20.03%	20.49%	19.76%	19.31%	4.69%	15.72%	17.76%	19.60%	21.75%	0.00%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.04%	0.84%
Common Equity to Total Capital	79.97%	79.51%	80.24%	80.69%	88.22%	84.28%	82.24%	80.40%	74.67%	82.75%
Debt to EBITDA	0.94	1.01	1.20	1.57	0.60	0.81	0.63	0.72	1.30	0.64
Net Debt to EBITDA	-0.69	-0.48	-0.76	-3.75	-2.86	-3.64	-2.74	-2.56	-3.04	-2.58
Long-Term Debt to EBITDA	0.94	1.01	1.20	1.57	0.24	0.81	0.63	0.72	1.12	0.00
Debt to NOPAT	1.55	2.33	2.28	2.18	0.34	1.06	0.96	1.01	0.97	0.67
Net Debt to NOPAT	-1.13	-1.10	-1.44	-5.22	-1.63	-4.73	-4.20	-3.62	-2.27	-2.70
Long-Term Debt to NOPAT	1.55	2.33	2.28	2.18	0.14	1.06	0.96	1.01	0.84	0.00
Altman Z-Score	5.45	4.89	5.00	6.10	6.98	7.27	7.79	6.56	5.06	5.11
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.51%	0.56%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.37	1.21	1.18	2.43	2.45	2.82	2.41	2.15	1.80	1.35
Quick Ratio	1.24	1.05	1.06	2.32	2.33	2.68	2.29	2.03	1.68	1.23
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	1,489	841	-2,267	233	1,070	317	1,294	1,174	1,118	886
Operating Cash Flow to CapEx	1,163.32%	748.79%	1,010.11%	1,559.68%	1,283.57%	1,300.00%	1,581.31%	1,282.93%	1,363.44%	891.58%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.56	0.54	0.52	0.46	0.55	0.56	0.63	0.66	0.67	0.76
Accounts Receivable Turnover	12.11	11.13	11.94	11.46	10.22	9.82	13.84	16.37	14.78	13.11
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.07
Fixed Asset Turnover	13.42	13.51	13.43	11.98	12.35	10.99	11.61	11.10	9.79	9.32
Accounts Payable Turnover	16.36	17.92	18.87	18.22	15.13	16.42	18.92	14.75	17.25	15.28
Days Sales Outstanding (DSO)	30.14	32.78	30.57	31.84	35.73	37.16	26.37	22.30	24.70	27.85
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.75
Days Payable Outstanding (DPO)	22.31	20.37	19.34	20.03	24.13	22.23	19.29	24.75	21.16	23.88
Cash Conversion Cycle (CCC)	7.84	12.42	11.23	11.80	11.60	14.94	7.07	-2.45	3.54	15.72
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	6,133	6,406	6,441	3,350	2,722	880	256	518	714	648
Invested Capital Turnover	1.21	1.16	1.43	1.85	3.07	8.71	13.31	7.87	6.46	7.03
Increase / (Decrease) in Invested Capital	-273	-35	3,091	628	1,842	624	-262	-196	66	11
Enterprise Value (EV)	34,038	31,906	33,925	33,739	23,678	25,367	32,080	23,483	17,344	15,470
Market Capitalization	35,418	32,793	35,109	38,229	28,417	29,818	36,419	27,025	20,026	17,858
Book Value per Share	$28.10	$26.59	$27.11	$27.26	$25.76	$17.79	$14.98	$13.17	$10.98	$9.79
Tangible Book Value per Share	$6.49	$4.72	$4.54	$16.21	$19.07	$11.19	$8.61	$7.61	$5.27	$3.91
Total Capital	9,395	9,173	9,503	9,716	8,457	6,325	5,587	5,050	4,548	3,669
Total Debt	1,882	1,880	1,878	1,876	996	994	992	990	1,150	602
Total Long-Term Debt	1,882	1,880	1,878	1,876	397	994	992	990	989	0.00
Net Debt	-1,380	-887	-1,184	-4,490	-4,739	-4,451	-4,339	-3,542	-2,684	-2,419
Capital Expenditures (CapEx)	199	207	188	124	140	119	107	123	93	95
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-2,105	-2,083	-2,424	-2,117	-1,283	-1,329	-1,818	-1,748	-1,737	-1,446
Debt-free Net Working Capital (DFNWC)	1,157	684	638	4,249	4,452	4,116	3,513	2,784	2,097	1,575
Net Working Capital (NWC)	1,157	684	638	4,249	3,853	4,116	3,513	2,784	1,936	973
Net Nonoperating Expense (NNE)	-57	3.63	35	24	-127	-78	-11	11	28	22
Net Nonoperating Obligations (NNO)	-1,380	-887	-1,184	-4,490	-4,739	-4,451	-4,339	-3,542	-2,684	-2,419
Total Depreciation and Amortization (D&A)	404	536	486	181	150	145	136	172	7.00	14
Debt-free, Cash-free Net Working Capital to Revenue	-27.84%	-28.05%	-34.67%	-37.61%	-23.17%	-26.85%	-35.30%	-36.08%	-39.51%	-32.03%
Debt-free Net Working Capital to Revenue	15.30%	9.21%	9.13%	75.48%	80.40%	83.15%	68.21%	57.46%	47.70%	34.88%
Net Working Capital to Revenue	15.30%	9.21%	9.13%	75.48%	69.59%	83.15%	68.21%	57.46%	44.04%	21.55%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$4.71	$2.90	$2.78	$2.90	$10.37	$3.36	$3.39	$3.19	$3.73	$2.81
Adjusted Weighted Average Basic Shares Outstanding	270M	277M	284M	289M	293M	303M	308M	303M	310M	311M
Adjusted Diluted Earnings per Share	$4.68	$2.88	$2.76	$2.87	$10.30	$3.33	$3.34	$3.08	$3.50	$2.69
Adjusted Weighted Average Diluted Shares Outstanding	272M	278M	286M	292M	295M	306M	312M	314M	330M	325M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	266.38M	272.71M	279.89M	286.19M	288.69M	297.26M	306.83M	310.03M	301.61M	314.61M
Normalized Net Operating Profit after Tax (NOPAT)	1,266	873	824	861	1,015	954	1,032	978	629	894
Normalized NOPAT Margin	16.74%	11.75%	11.79%	15.29%	18.33%	19.27%	20.04%	20.19%	14.30%	19.80%
Pre Tax Income Margin	21.01%	17.86%	15.46%	18.07%	27.24%	21.80%	28.14%	24.97%	19.95%	20.49%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	16.10%	26.18%	24.46%	11.71%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Augmented Payout Ratio	118.22%	187.66%	189.23%	98.81%	39.72%	116.98%	57.62%	52.53%	88.06%	38.51%

This table displays calculated financial ratios and metrics derived from Electronic Arts' official financial filings.

Metric	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023
Period end date	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022	6/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-3.19%	5.80%	-13.72%	-5.07%	3.40%	0.53%	8.89%	2.68%	5.14%	4.27%	13.93%
EBITDA Growth	3.45%	9.45%	-26.40%	15.54%	14.85%	-14.08%	17.09%	-28.77%	70.46%	31.90%	33.17%
EBIT Growth	6.02%	2.05%	-29.14%	43.65%	35.46%	-8.43%	27.52%	-49.16%	209.89%	30.98%	41.56%
NOPAT Growth	-1.57%	-26.45%	-33.99%	1,511.80%	32.54%	28.67%	24.58%	-105.03%	182.60%	-2.49%	47.50%
Net Income Growth	1.03%	-26.32%	-30.35%	1,616.67%	42.16%	33.44%	29.26%	-105.33%	209.09%	1.70%	52.45%
EPS Growth	3.74%	-24.49%	-29.25%	2,333.33%	46.58%	37.38%	32.43%	-103.75%	217.39%	4.90%	56.34%
Operating Cash Flow Growth	-6.96%	108.93%	-66.57%	-6.00%	12.56%	200.00%	560.26%	38.96%	-26.79%	-275.00%	45.45%
Free Cash Flow Firm Growth	-47.55%	-31.91%	-59.83%	1,766.84%	546.76%	303.39%	197.83%	100.82%	95.45%	105.82%	68.39%
Invested Capital Growth	-2.69%	-5.92%	-1.45%	-4.26%	-8.24%	-8.36%	-6.91%	-0.54%	6.14%	0.54%	20.68%
Revenue Q/Q Growth	-7.01%	21.99%	-6.69%	-8.53%	1.62%	-0.52%	2.67%	-0.37%	-1.21%	7.75%	-3.18%
EBITDA Q/Q Growth	-7.87%	9.92%	15.89%	-11.85%	-2.52%	-26.09%	81.92%	-12.38%	-27.08%	0.73%	10.66%
EBIT Q/Q Growth	1.50%	1.27%	51.54%	-31.94%	-2.30%	-29.68%	207.18%	-35.82%	-33.96%	-2.06%	22.47%
NOPAT Q/Q Growth	-3.61%	9.38%	57.92%	-40.89%	-27.97%	-1.83%	3,477.61%	-105.55%	-30.08%	-4.95%	36.36%
Net Income Q/Q Growth	-0.34%	5.00%	53.85%	-37.24%	-27.32%	-0.75%	3,450.00%	-105.88%	-31.77%	-3.86%	38.22%
EPS Q/Q Growth	0.00%	6.73%	55.22%	-37.38%	-27.21%	0.00%	5,000.00%	-104.11%	-31.78%	-3.60%	38.75%
Operating Cash Flow Q/Q Growth	402.56%	95.00%	-79.31%	-54.11%	1,028.57%	-68.80%	-41.82%	-45.06%	1,102.68%	-43.59%	-117.57%
Free Cash Flow Firm Q/Q Growth	-37.28%	99.04%	-18.80%	-48.25%	-18.58%	17.42%	3,673.34%	112.38%	-173.52%	128.48%	68.45%
Invested Capital Q/Q Growth	-8.74%	3.25%	6.24%	-2.81%	-11.76%	8.15%	3.22%	-6.85%	-11.87%	9.86%	10.28%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	75.78%	77.48%	84.16%	79.93%	72.80%	76.18%	80.87%	76.09%	69.80%	75.74%	82.23%
EBITDA Margin	25.49%	25.73%	28.55%	22.99%	23.86%	24.87%	33.47%	18.89%	21.48%	29.10%	31.13%
Operating Margin	20.02%	18.96%	21.93%	13.15%	18.77%	19.70%	28.17%	9.34%	15.36%	22.43%	24.96%
EBIT Margin	21.51%	19.70%	23.73%	14.62%	19.64%	20.43%	28.90%	9.66%	14.99%	22.43%	24.67%
Profit (Net Income) Margin	15.56%	14.52%	16.87%	10.23%	14.91%	20.85%	20.89%	-0.64%	10.85%	15.70%	17.60%
Tax Burden Percent	72.35%	73.68%	71.07%	70.00%	75.92%	102.05%	72.30%	-6.63%	72.34%	70.02%	71.33%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Effective Tax Rate	27.65%	26.32%	28.93%	30.00%	24.08%	-2.05%	27.70%	106.63%	27.66%	29.98%	28.67%
Return on Invested Capital (ROIC)	17.10%	14.92%	17.33%	11.11%	16.54%	20.41%	22.52%	-0.72%	12.28%	14.70%	19.76%
ROIC Less NNEP Spread (ROIC-NNEP)	15.47%	12.92%	14.67%	9.50%	15.18%	13.59%	20.92%	-0.68%	12.84%	14.70%	20.06%
Return on Net Nonoperating Assets (RNNOA)	-2.58%	-0.95%	-1.60%	-1.45%	-1.91%	-0.37%	-1.76%	0.09%	-1.53%	-0.08%	-3.11%
Return on Equity (ROE)	14.51%	13.97%	15.73%	9.65%	14.63%	20.04%	20.76%	-0.62%	10.74%	14.62%	16.65%
Cash Return on Invested Capital (CROIC)	18.44%	20.24%	17.93%	23.75%	24.41%	21.75%	20.07%	13.09%	9.82%	11.26%	-4.50%
Operating Return on Assets (OROA)	11.68%	11.11%	13.43%	8.22%	11.10%	11.83%	16.68%	5.26%	8.07%	12.52%	13.72%
Return on Assets (ROA)	8.45%	8.19%	9.55%	5.76%	8.43%	12.07%	12.06%	-0.35%	5.84%	8.77%	9.79%
Return on Common Equity (ROCE)	14.51%	13.97%	15.73%	9.65%	14.63%	20.04%	20.76%	-0.62%	10.74%	14.62%	16.65%
Return on Equity Simple (ROE_SIMPLE)	14.15%	14.12%	15.55%	0.00%	14.32%	13.11%	12.18%	0.00%	13.76%	11.55%	11.73%
Net Operating Profit after Tax (NOPAT)	273	283	259	164	277	385	392	-12	209	299	315
NOPAT Margin	14.48%	13.97%	15.58%	9.21%	14.25%	20.10%	20.37%	-0.62%	11.11%	15.70%	17.80%
Net Nonoperating Expense Percent (NNEP)	1.62%	2.00%	2.66%	1.61%	1.36%	6.82%	1.61%	-0.04%	-0.56%	0.00%	-0.30%
Return On Investment Capital (ROIC_SIMPLE)	2.93%	-	-	-	2.94%	-	-	-	-	-	-
Cost of Revenue to Revenue	24.22%	22.52%	15.84%	20.07%	27.20%	23.82%	19.13%	23.91%	30.20%	24.26%	17.77%
SG&A Expenses to Revenue	9.35%	9.73%	10.84%	10.40%	8.74%	9.04%	8.47%	11.95%	8.61%	9.14%	9.45%
R&D to Revenue	32.18%	32.00%	37.89%	35.86%	30.03%	31.45%	30.98%	33.88%	29.56%	29.67%	32.37%
Operating Expenses to Revenue	55.76%	58.52%	62.23%	66.78%	54.04%	56.48%	52.70%	66.76%	54.44%	53.31%	57.27%
Earnings before Interest and Taxes (EBIT)	405	399	394	260	382	391	556	181	282	427	436
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	480	521	474	409	464	476	644	354	404	554	550
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	5.18	5.12	5.02	4.71	4.86	4.28	4.80	4.50	4.43	4.08	4.40
Price to Tangible Book Value (P/TBV)	22.36	22.54	22.52	20.43	22.19	19.55	25.56	25.32	23.28	19.75	24.63
Price to Revenue (P/Rev)	5.22	5.12	5.09	4.68	4.78	4.27	4.64	4.42	4.53	4.37	4.67
Price to Earnings (P/E)	36.58	36.23	32.25	27.82	33.93	32.67	39.38	40.89	32.18	35.34	37.55
Dividend Yield	0.52%	0.53%	0.55%	0.57%	0.56%	0.63%	0.74%	0.78%	0.75%	0.63%	0.58%
Earnings Yield	2.73%	2.76%	3.10%	3.59%	2.95%	3.06%	2.54%	2.45%	3.11%	2.83%	2.66%
Enterprise Value to Invested Capital (EV/IC)	6.04	5.53	5.56	5.55	5.61	4.48	5.21	4.98	4.76	4.08	4.66
Enterprise Value to Revenue (EV/Rev)	5.05	5.02	4.96	4.50	4.62	4.22	4.54	4.30	4.44	4.37	4.59
Enterprise Value to EBITDA (EV/EBITDA)	19.69	19.92	19.87	17.08	18.26	17.05	17.61	17.14	16.34	17.33	19.43
Enterprise Value to EBIT (EV/EBIT)	25.44	25.94	25.39	21.42	23.43	22.71	23.82	24.06	21.82	24.31	27.38
Enterprise Value to NOPAT (EV/NOPAT)	37.94	37.90	33.52	27.99	33.94	32.87	38.92	39.60	31.09	34.68	35.80
Enterprise Value to Operating Cash Flow (EV/OCF)	17.58	16.93	17.45	14.70	15.04	14.48	17.34	20.58	23.79	17.81	16.86
Enterprise Value to Free Cash Flow (EV/FCFF)	32.32	26.49	30.79	22.86	21.98	19.69	25.03	37.95	49.97	36.34	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.25	0.25	0.25	0.25	0.25	0.25	0.26	0.26	0.25	0.24	0.25
Long-Term Debt to Equity	0.25	0.25	0.25	0.25	0.25	0.25	0.26	0.26	0.25	0.24	0.25
Financial Leverage	-0.17	-0.07	-0.11	-0.15	-0.13	-0.03	-0.08	-0.14	-0.12	-0.01	-0.15
Leverage Ratio	1.81	1.75	1.75	1.82	1.80	1.71	1.75	1.83	1.81	1.67	1.69
Compound Leverage Factor	1.81	1.75	1.75	1.82	1.80	1.71	1.75	1.83	1.81	1.67	1.69
Debt to Total Capital	20.26%	20.27%	20.28%	20.03%	19.98%	19.89%	20.40%	20.49%	19.93%	19.42%	19.73%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	20.26%	20.27%	20.28%	20.03%	19.98%	19.89%	20.40%	20.49%	19.93%	19.42%	19.73%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	79.74%	79.73%	79.72%	79.97%	80.02%	80.11%	79.60%	79.51%	80.07%	80.58%	80.27%
Debt to EBITDA	1.00	1.01	1.03	0.94	0.97	1.00	0.96	1.01	0.94	1.02	1.10
Net Debt to EBITDA	-0.68	-0.36	-0.48	-0.69	-0.63	-0.23	-0.37	-0.48	-0.34	0.00	-0.32
Long-Term Debt to EBITDA	1.00	1.01	1.03	0.94	0.97	1.00	0.96	1.01	0.94	1.02	1.10
Debt to NOPAT	1.93	1.92	1.74	1.55	1.80	1.93	2.12	2.33	1.78	2.05	2.03
Net Debt to NOPAT	-1.30	-0.69	-0.82	-1.13	-1.17	-0.44	-0.82	-1.10	-0.64	0.01	-0.58
Long-Term Debt to NOPAT	1.93	1.92	1.74	1.55	1.80	1.93	2.12	2.33	1.78	2.05	2.03
Altman Z-Score	5.34	5.54	5.80	5.12	5.14	5.08	5.25	4.61	4.86	5.18	5.16
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	1.38	1.43	1.45	1.37	1.33	1.38	1.28	1.21	1.23	1.34	1.24
Quick Ratio	1.26	1.28	1.30	1.24	1.21	1.20	1.11	1.05	1.09	1.09	1.06
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	443	706	355	437	844	1,037	883	23	-189	257	-902
Operating Cash Flow to CapEx	2,352.00%	468.00%	179.10%	1,137.25%	2,430.77%	219.61%	797.78%	1,312.77%	2,339.58%	-211.32%	-132.20%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.54	0.56	0.57	0.56	0.57	0.58	0.58	0.54	0.54	0.56	0.56
Accounts Receivable Turnover	9.13	7.20	15.36	12.11	8.99	7.72	13.84	11.13	8.19	7.47	12.69
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	13.04	13.23	13.23	13.42	13.75	14.15	13.91	13.51	13.72	13.92	13.66
Accounts Payable Turnover	2.25	2.19	20.71	16.36	29.05	12.78	25.46	17.92	23.82	13.43	25.99
Days Sales Outstanding (DSO)	39.97	50.72	23.76	30.14	40.59	47.25	26.38	32.78	44.56	48.85	28.77
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	162.01	166.47	17.62	22.31	12.57	28.57	14.34	20.37	15.32	27.19	14.05
Cash Conversion Cycle (CCC)	-122.04	-115.75	6.13	7.84	28.02	18.69	12.04	12.42	29.23	21.67	14.72
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	6,140	6,728	6,516	6,133	6,310	7,151	6,612	6,406	6,877	7,803	7,103
Invested Capital Turnover	1.18	1.07	1.11	1.21	1.16	1.02	1.11	1.16	1.10	0.94	1.11
Increase / (Decrease) in Invested Capital	-170	-423	-96	-273	-567	-652	-491	-35	398	42	1,217
Enterprise Value (EV)	37,099	37,217	36,231	34,038	35,383	32,017	34,446	31,906	32,757	31,844	33,108
Market Capitalization	38,371	37,897	37,115	35,418	36,606	32,441	35,168	32,793	33,431	31,839	33,646
Book Value per Share	$28.26	$28.04	$27.78	$28.10	$28.01	$27.96	$26.89	$26.59	$27.35	$28.05	$27.30
Tangible Book Value per Share	$6.54	$6.36	$6.19	$6.49	$6.13	$6.12	$5.05	$4.72	$5.20	$5.80	$4.88
Total Capital	9,295	9,291	9,282	9,395	9,414	9,456	9,214	9,173	9,430	9,677	9,519
Total Debt	1,883	1,883	1,882	1,882	1,881	1,881	1,880	1,880	1,879	1,879	1,878
Total Long-Term Debt	1,883	1,883	1,882	1,882	1,881	1,881	1,880	1,880	1,879	1,879	1,878
Net Debt	-1,272	-680	-884	-1,380	-1,223	-424	-722	-887	-674	5.00	-538
Capital Expenditures (CapEx)	50	50	67	51	52	51	45	47	48	53	59
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-1,987	-1,378	-1,647	-2,105	-2,035	-1,249	-1,828	-2,083	-1,824	-993	-1,732
Debt-free Net Working Capital (DFNWC)	1,168	1,185	1,119	1,157	1,069	1,056	774	684	729	881	684
Net Working Capital (NWC)	1,168	1,185	1,119	1,157	1,069	1,056	774	684	729	881	684
Net Nonoperating Expense (NNE)	-20	-11	-21	-18	-13	-14	-10	0.40	5.06	0.00	3.57
Net Nonoperating Obligations (NNO)	-1,272	-680	-884	-1,380	-1,223	-424	-722	-887	-674	5.00	-538
Total Depreciation and Amortization (D&A)	75	122	80	149	82	85	88	173	122	127	114
Debt-free, Cash-free Net Working Capital to Revenue	-27.05%	-18.60%	-22.57%	-27.84%	-26.58%	-16.45%	-24.11%	-28.05%	-24.73%	-13.63%	-24.03%
Debt-free Net Working Capital to Revenue	15.90%	15.99%	15.33%	15.30%	13.96%	13.91%	10.21%	9.21%	9.88%	12.09%	9.49%
Net Working Capital to Revenue	15.90%	15.99%	15.33%	15.30%	13.96%	13.91%	10.21%	9.21%	9.88%	12.09%	9.49%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$1.12	$1.11	$1.05	$0.68	$1.08	$1.47	$1.48	($0.03)	$0.74	$1.08	$1.11
Adjusted Weighted Average Basic Shares Outstanding	262M	264M	266M	270M	269M	271M	272M	277M	276M	278M	279M
Adjusted Diluted Earnings per Share	$1.11	$1.11	$1.04	$0.67	$1.07	$1.47	$1.47	($0.03)	$0.73	$1.07	$1.11
Adjusted Weighted Average Diluted Shares Outstanding	265M	266M	268M	272M	271M	272M	274M	278M	278M	279M	281M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	260.62M	262.27M	264.20M	266.38M	267.35M	268.97M	270.91M	272.71M	274.23M	276.08M	278.05M
Normalized Net Operating Profit after Tax (NOPAT)	273	321	260	205	277	265	393	200	209	299	315
Normalized NOPAT Margin	14.52%	15.83%	15.67%	11.53%	14.25%	13.86%	20.41%	10.68%	11.11%	15.70%	17.80%
Pre Tax Income Margin	21.51%	19.70%	23.73%	14.62%	19.64%	20.43%	28.90%	9.66%	14.99%	22.43%	24.67%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	19.26%	19.41%	17.64%	16.10%	19.09%	20.85%	23.40%	26.18%	19.83%	22.42%	21.99%
Augmented Payout Ratio	158.25%	153.25%	134.93%	118.22%	139.57%	151.76%	168.98%	187.66%	144.47%	166.15%	166.52%

Frequently Asked Questions About Electronic Arts' Financials

When does Electronic Arts's financial year end?

According to the most recent income statement we have on file, Electronic Arts' fiscal year ends in March. Their fiscal year 2024 ended on March 31, 2024.

How has Electronic Arts' net income changed over the last 9 years?

In the past 9 years, Electronic Arts' net income has ranged from $789 million in 2022 to $3.04 billion in 2020, and is currently $1.27 billion as of their latest financial filing in 2024. Check out Electronic Arts' forecast to explore projected trends and price targets.

What is Electronic Arts's operating income?

Electronic Arts's total operating income in 2024 was $1.52 billion, based on the following breakdown:

Total Gross Profit: $5.85 billion
Total Operating Expenses: $4.33 billion

How has Electronic Arts revenue changed over the last 9 years?

Over the last 9 years, Electronic Arts' total revenue changed from $4.52 billion in 2015 to $7.56 billion in 2024, a change of 67.5%.

How much debt does Electronic Arts have?

Electronic Arts' total liabilities were at $5.91 billion at the end of 2024, a 4.2% decrease from 2023, and a 91.8% increase since 2015.

How much cash does Electronic Arts have?

In the past 9 years, Electronic Arts' cash and equivalents has ranged from $2.07 billion in 2015 to $5.26 billion in 2021, and is currently $2.90 billion as of their latest financial filing in 2024.

How has Electronic Arts' book value per share changed over the last 9 years?

Over the last 9 years, Electronic Arts' book value per share changed from 9.79 in 2015 to 28.10 in 2024, a change of 187.0%.

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This page (NASDAQ:EA) was last updated on 5/28/2025 by MarketBeat.com Staff

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Electronic Arts (EA) Financials

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Electronic Arts (EA) Financials

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