Electronic Arts Inc.
EA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,839,000 | $1,671,000 | $1,895,000 | $1,883,000 |
| % Growth | 10.1% | -11.8% | 0.6% | – |
| Cost of Goods Sold | $451,000 | $279,000 | $368,000 | $456,000 |
| Gross Profit | $1,388,000 | $1,392,000 | $1,527,000 | $1,427,000 |
| % Margin | 75.5% | 83.3% | 80.6% | 75.8% |
| R&D Expenses | $686,000 | $706,000 | $686,000 | $606,000 |
| G&A Expenses | $189,000 | $184,000 | $192,000 | $176,000 |
| SG&A Expenses | $493,000 | $398,000 | $426,000 | $427,000 |
| Sales & Mktg Exp. | $304,000 | $214,000 | $234,000 | $251,000 |
| Other Operating Expenses | $0 | $17,000 | $20,000 | $17,000 |
| Operating Expenses | $1,179,000 | $1,121,000 | $1,132,000 | $1,050,000 |
| Operating Income | $209,000 | $271,000 | $395,000 | $377,000 |
| % Margin | 11.4% | 16.2% | 20.8% | 20% |
| Other Income/Exp. Net | -$12,000 | $2,000 | $12,000 | $28,000 |
| Pre-Tax Income | $197,000 | $273,000 | $407,000 | $405,000 |
| Tax Expense | $60,000 | $72,000 | $153,000 | $112,000 |
| Net Income | $137,000 | $201,000 | $254,000 | $293,000 |
| % Margin | 7.4% | 12% | 13.4% | 15.6% |
| EPS | 0.55 | 0.8 | 0.97 | 1.12 |
| % Growth | -31.3% | -17.5% | -13.4% | – |
| EPS Diluted | 0.54 | 0.79 | 0.96 | 1.11 |
| Weighted Avg Shares Out | 250,000 | 251,000 | 262,000 | 262,000 |
| Weighted Avg Shares Out Dil | 252,000 | 254,000 | 265,000 | 265,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $8,000 | $43,000 |
| Interest Expense | $3,000 | $2,000 | $14,000 | $15,000 |
| Depreciation & Amortization | $82,000 | $79,000 | $79,000 | $75,000 |
| EBITDA | $282,000 | $350,000 | $501,000 | $495,000 |
| % Margin | 15.3% | 20.9% | 26.4% | 26.3% |